ORPHAN GRAIN TRAIN INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN GRAIN TRAIN INC (EIN 31-1614650)
- Tax period
- 2025-06-01 to 2026-05-31
- Filed
- 2026-09-17
- IRS object ID
- 202622609349301727
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-17T15:12:43-04:00 | ReturnTs |
| Tax Period End | 2026-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 372017297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERLEY & REINKE ACCOUNTING PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 W PROSPECT AVE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311614650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHAN GRAIN TRAIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORPH | BusinessNameControlTxt |
| Phone | 4023717393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1466 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687021466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PASTOR RAY WILKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4023717393 | PhoneNum |
| Signature | 2026-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDEE REINKE | PreparerPersonNm |
| PTIN | P01436368 | PTIN |
| Phone | 4023792722 | PhoneNum |
| Preparation | 2026-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PASTOR RAY WILKE | PrincipalOfficerNm |
| Gross Receipts | $54,574,711 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OGT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHRISTIAN HUMANITARIAN RELIEF | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 4150 | TotalVolunteersCnt |
| Total Gross UBI | $2,905 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,905 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,285,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,546,843 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $340,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $314,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,027 | PYOtherRevenueAmt |
| CY Other Revenue | $93,768 | CYOtherRevenueAmt |
| PY Total Revenue | $53,702,856 | PYTotalRevenueAmt |
| CY Total Revenue | $53,955,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,686,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,372,438 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,244,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,264,181 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $543,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,197,468 | PYOtherExpensesAmt |
| CY Other Expenses | $2,661,011 | CYOtherExpensesAmt |
| PY Total Expenses | $49,128,116 | PYTotalExpensesAmt |
| CY Total Expenses | $51,297,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,574,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,657,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,055,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,821,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,982,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,727,255 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE CHRISTIAN HUMANITARIAN RELIEF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,163,492 | ExpenseAmt |
| Grant | $47,372,438 | GrantAmt |
| Desc | VOLUNTEERS THROUGHOUT THE U.S.A. "CLIMB ABOARD" ORPHAN GRAIN TRAIN USING THEIR OWN VEHICLES, TIME AND EFFORT. DONATED CLEAN CLOTHING AND MEDICAL SUPPLIES ARE CAREFULLY SORTED AND PACKED IN BOXES AT REGIONAL WAREHOUSES ACROSS AMERICA. EACH YEAR MORE THAN 200 SEMI-TRAILER LOADS OF THESE SUPPLIES AS WELL AS FOOD, BLANKETS, TOOLS, EQUIPMENT, AND BIBLES ARE SHIPPED WHERE MOST NEEDED IN AMERICA AND OVER 100 SEMI-TRAILER LOADS ARE SHIPPED AROUND THE WORLD FOR HUMANITARIAN RELIEF. THEY ARE DISTRIBUTED TO CHURCHES, HOSPITALS, ORPHANAGES, PRISONS, AND SCHOOLS. | Desc |
| Total Program Service Expenses | $50,163,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSIE KOERTING | PersonNm |
| Phone | 4023717393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1466 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687021466 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GRANT SCHMIDT | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $48,042 | $0 | $47,470 | |
| SHAWN BEAUDETTE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BILL BEGEMAN | ||||||
| CHAIRMAN OF | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY BOE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER BUCKLEW | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CLARK FROEHLICH | ||||||
| SECRETARY/TR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL MEYER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| AARON OTTEN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PASTOR RAY WILKE | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BERNIE WREDE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LARRY ZIMMERMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,042 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,470 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $57,456 | FundraisingAmt |
| All Other Contributions | $53,489,387 | AllOtherContributionsAmt |
| Noncash Contributions | $44,599,502 | NoncashContributionsAmt |
| Total Contributions | $53,546,843 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,228 | TotalRevenueColumnAmt |
| Exclusion | $287,228 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,895 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,905 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,905 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,618 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,618 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,980 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $57,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,291 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,291 | TotalRevenueColumnAmt |
| Exclusion | -$30,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $665,257 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $587,068 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,189 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $42,647 | $42,647 |
| CONVENTION INCOME | $318 | $318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,955,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,905 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,535 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,902,824 | TotalAmt |
| Program Services | $25,902,824 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,453 | TotalAmt |
| Program Services | $129,453 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,340,161 | TotalAmt |
| Program Services | $21,340,161 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,512 | TotalAmt |
| Management And General | $95,512 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,936 | TotalAmt |
| Program Services | $406,088 | ProgramServicesAmt |
| Management And General | $218,805 | ManagementAndGeneralAmt |
| Fundraising | $146,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,049 | TotalAmt |
| Program Services | $45,783 | ProgramServicesAmt |
| Management And General | $202,827 | ManagementAndGeneralAmt |
| Fundraising | $99,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,684 | TotalAmt |
| Program Services | $25,613 | ProgramServicesAmt |
| Management And General | $17,192 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,101 | TotalAmt |
| Program Services | $48,101 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,274 | TotalAmt |
| Program Services | $46,679 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
| Fundraising | $30,580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,523 | TotalAmt |
| Program Services | $12,166 | ProgramServicesAmt |
| Fundraising | $165,357 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,249 | TotalAmt |
| Program Services | $48,255 | ProgramServicesAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,739 | TotalAmt |
| Program Services | $232,112 | ProgramServicesAmt |
| Management And General | $11,260 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,979 | TotalAmt |
| Program Services | $49,192 | ProgramServicesAmt |
| Management And General | $24,764 | ManagementAndGeneralAmt |
| Fundraising | $64,023 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,492 | TotalAmt |
| Program Services | $10,464 | ProgramServicesAmt |
| Management And General | $1,424 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,965 | TotalAmt |
| Program Services | $569,965 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,779 | TotalAmt |
| Program Services | $289,487 | ProgramServicesAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $326,814 | $325,428 | $1,386 | |
| TRANSPORTATION | $234,907 | $234,907 | ||
| REPAIR & MAINTENANCE | $234,352 | $225,362 | $8,990 | |
| GAS & FUEL | $147,944 | $147,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,893 | TotalAmt |
| Program Services | $73,508 | ProgramServicesAmt |
| Fundraising | $25,385 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,297,630 | TotalAmt |
| Program Services | $50,163,492 | ProgramServicesAmt |
| Management And General | $590,597 | ManagementAndGeneralAmt |
| Fundraising | $543,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,766 | BOYAmt |
| EOY | $1,882,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,886,213 | BOYAmt |
| EOY | $8,410,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,823 | BOYAmt |
| EOY | $502,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,900 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,621,908 | BOYAmt |
| EOY | $11,657,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,128,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,333,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,188,090 | BOYAmt |
| EOY | $15,794,469 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,473 | BOYAmt |
| EOY | $1,798,931 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,615 | BOYAmt |
| EOY | $726,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,266 | BOYAmt |
| EOY | $26,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,055,154 | BOYAmt |
| EOY | $40,821,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,499 | BOYAmt |
| EOY | $94,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,499 | BOYAmt |
| EOY | $94,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,643,255 | BOYAmt |
| EOY | $36,598,305 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,400 | BOYAmt |
| EOY | $4,128,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,982,655 | BOYAmt |
| EOY | $40,727,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,055,154 | BOYAmt |
| EOY | $40,821,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,657,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,773 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,253,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,936,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,511,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,285,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,546,843 | CurrentTaxYearAmt |
| Total | $254,533,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,253,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,936,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,511,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,285,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,546,843 | CurrentTaxYearAmt |
| Total | $254,533,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $254,533,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,228 | CurrentTaxYearAmt |
| Total | $1,213,636 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,905 | CurrentTaxYearAmt |
| Total | $109,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,856,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,569,852 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,946 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $114,896 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,026 | GrantsOrScholarshipsAmt |
| End Year Balance | $621,816 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $481,164 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $46,076 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,294 | GrantsOrScholarshipsAmt |
| End Year Balance | $513,946 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $441,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,042 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,847 | GrantsOrScholarshipsAmt |
| End Year Balance | $481,164 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,208 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,799 | GrantsOrScholarshipsAmt |
| End Year Balance | $441,969 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,830 | BeginningYearBalanceAmt |
| Contributions | $561,722 | ContributionsAmt |
| Investment Earnings Or Losses | -$71,416 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,928 | GrantsOrScholarshipsAmt |
| End Year Balance | $499,208 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $679,566 | OtherCostOrOtherBasisAmt |
| Book Value | $679,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,574,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,025,373 | DepreciationAmt |
| Book Value | $14,548,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,103 | DepreciationAmt |
| Book Value | $382,204 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,368,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,185,127 | DepreciationAmt |
| Book Value | $183,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,794,469 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,661,484 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,773 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $619,254 | OtherRevenueAmt |
| Revenue Not Reported | $706,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,955,457 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $53,955,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,916,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $619,254 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $619,254 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,297,630 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $51,297,630 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUND IS RESTRICTED FOR ASSISTANCE WITH THE ADOPT AN ORPHANAGE PROGRAM. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FILES REQUIRED INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHROITIES FOR YEARS BEFORE 2023. THE ORGANIZATION HAD CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR, THE ORGANIZATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSTIONS TO CONSIDER. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT DIRECT EXPENSE 30,291 HOPE FOR THE STARVING - COGS 587,068 RENTAL EXPENSES 1,895 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT DIRECT EXPENSE 30,291 HOPE FOR THE STARVING - COGS 587,068 RENTAL EXPENSES 1,895 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | RELIEF & ASSISTANCE | $1,983,551 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | RELIEF & ASSISTANCE | $475,890 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | RELIEF & ASSISTANCE | $5,334,104 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | RELIEF & ASSISTANCE | $7,342,906 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | RELIEF & ASSISTANCE | $5,350,409 |
| SOUTH AMERICA | PROGRAM SERVICES | RELIEF & ASSISTANCE | $853,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $21,340,161 | SubtotalSpentAmt |
| Total Spent | $21,340,161 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | RELIEF & ASSISTANCE | $1,983,551 | VARIOUS SUPPLIE | OTHER |
| EAST ASIA AND THE PACIFIC | RELIEF & ASSISTANCE | $475,890 | VARIOUS SUPPLIE | OTHER |
| EUROPE (INLCUDING ICELAND & GREENLAND) | RELIEF & ASSISTANCE | $5,334,104 | VARIOUS SUPPLIE | OTHER |
| RUSSIA AND NEIGHBORING STATES | RELIEF & ASSISTANCE | $7,342,906 | VARIOUS SUPPLIE | OTHER |
| SUB-SAHARAN AFRICA | RELIEF & ASSITANCE | $5,350,409 | VARIOUS SUPPLIE | OTHER |
| SOUTH AMERICA | RELIEF & ASSISTANCE | $853,301 | VARIOUS SUPPLIE | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | SUPPLIES ARE SENT TO APPROVED 3RD WORLD RECIPIENTS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 1,983,551 0 EAST ASIA AND THE PACIFIC 475,890 0 EUROPE (INCLUDING ICELAND & GREENLAND) 5,334,104 0 RUSSIA AND NEIGHBORING STATES 7,342,906 0 SUB-SAHARAN AFRICA 5,350,409 0 SOUTH AMERICA 853,301 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $32,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,404 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $27,611 | OtherDirectExpensesEvent1Amt |
| Event2 | FISH FEEDS | Event2Nm |
| Gross Receipts Event2 | $25,052 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,052 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,680 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,456 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $30,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,291 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ANCHOR POINT | |||||||||
| 103 DAVIS RD B | LEAGUE CITY | TX | 77573 | 273828680 | 501C3 | $6,160 | OTHER | CLOTHING | RELIEF ASSISTANCE |
| BAY AREA COMMUNITY CHURCH | |||||||||
| 884 CHESTERFIELD RD | ANNAPOLIS | MD | 21401 | 521537936 | 501C3 | $8,612 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| BEACON OF HOPE SHELTER | |||||||||
| 1021 1ST AVE N | FORT DODGE | IA | 50501 | 010953997 | 501C3 | $13,189 | OTHER | CLOTHING, GOODS | RELIEF & ASSISTANCE |
| BELLE GROVE ELEMENTARY SCHOOL | |||||||||
| 4502 BELLE GROVE RD | BROOKLYN | MD | 21225 | 526000882 | GOV | $7,558 | OTHER | CLOTHING | RELIEF & ASSISTANCE |
| CHRISTIAN APPALACHIAN PROJECT | |||||||||
| 485 PONDEROSA DR | PAINTSVILLE | KY | 41240 | 610661137 | 501C3 | $1,635,035 | OTHER | FOOD, SUPPLIES | RELIEF & ASSISTANCE |
| CLOTHED BY FAITH DEER PARK | |||||||||
| 438 E 8TH ST | DEER PARK | TX | 77536 | 464186754 | 501C3 | $17,111 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| CONCORDIA SEMINARY - FORT WAYNE | |||||||||
| 6600 N CLINTON ST | FORT WAYNE | IN | 46825 | 370673478 | 501C3 | $36,717 | OTHER | CLOTHING | RELIEF & ASSISTANCE |
| CONCORDIA SEMINARY - ST LOUIS | |||||||||
| 801 SEMINARY PL | ST LOUIS | MO | 63105 | 430658188 | 501C3 | $10,007 | OTHER | FOOD | RELIEF & ASSISTANCE |
| CORNERSTONE CHILDRENS RANCH | |||||||||
| 2420 FM1664 | QUEMADO | TX | 78877 | 742897724 | 501C3 | $2,579,193 | OTHER | FOOD, SUPPLIES | RELIEF & ASSISTANCE |
| DEFIANCE AREA STEWARDS OF THE HANDI | |||||||||
| 1931 E 2ND ST C | DEFIANCE | OH | 43512 | 934740866 | 501C3 | $6,551 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| EBENEZER AKWANGA HUMAN RIGHTS | |||||||||
| 11103 BIRCH WAY | CLINTON | MD | 20735 | 460528260 | 501C3 | $70,127 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| EVERYTHING BEAUTIFUL | |||||||||
| 200 EAST MEDICINE LODGE DR | LAME DEER | MT | 59043 | 141838965 | 501C3 | $233,792 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| GO SERVE GLOBAL | |||||||||
| 310 E BROADWAY ST | EAGLE GROVE | IA | 50533 | 452875491 | 501C3 | $13,484 | OTHER | SUPPLIES | RELEIF & ASSISTANCE |
| HAZEL GREEN FOOD PROJECT | |||||||||
| 1225 KY HWY 207 NORTH | HAZEL GREEN | KY | 41332 | 610661137 | 501C3 | $521,267 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| HIS HANDS MINISTRY | |||||||||
| 1648 STATE HWY 2194 W | HICKORY | KY | 42051 | 874107041 | 501C3 | $73,889 | OTHER | FOOD | RELIEF & ASSISTANCE |
| HOWARDGREELEY CO FOOD PANTRY | |||||||||
| 422 HOWARD AVE | ST PAUL | NE | 68873 | 843295851 | 501C3 | $22,923 | OTHER | FOOD | RELIEF & ASSISTANCE |
| JUSTICE FOR ALL | |||||||||
| 1335 VALLEY DR | ROCK VALLEY | IA | 51247 | 421221417 | 501C3 | $120,201 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| LALM | |||||||||
| 3519 SALINAS AVE | LAREDO | TX | 78041 | 140827207 | 501C3 | $1,187,635 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| LEGACY RANCH KIDS | |||||||||
| 13326 US-183 | GONZALES | TX | 78629 | 742910463 | 501C3 | $27,972 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| LINDA'S LEGACY | |||||||||
| PO BOX 461 | SEVERNA PARK | MD | 21146 | 264714181 | 501C3 | $84,503 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| MANNA FROM HEAVEN | |||||||||
| 7269 HWY 610 WEST | MYRA | KY | 41549 | 043771182 | 501C3 | $1,133,462 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| MISSION MULES | |||||||||
| PO BOX 177 | HARMONY | NC | 28634 | 332212232 | 501C3 | $201,337 | OTHER | DISASTER RELIEF | RELIEF & ASSISTANCE |
| NAHA | |||||||||
| 12085 QUAAL RD | BLACK HAWK | SD | 57718 | 460414439 | 501C3 | $2,809,000 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| NALC DISASTER RESPONSE | |||||||||
| 16500 NOBLE AVE | CALDWELL | OH | 43724 | 273736567 | 501C3 | $130,306 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| NAVAJO RESERVATION KLAGETOH CHAPTER | |||||||||
| US HWY 191 MILEPOST 397 | KLAGETOH | AZ | 86505 | 860633844 | 501C3 | $78,067 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| NAVAJO EVANGELICAL MISSION | |||||||||
| 1 W MISSION LN | ROCK POINT | AZ | 86545 | 860136564 | 501C3 | $122,303 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| OPEN DOOR MISSION | |||||||||
| 2828 NORTH 23RD ST | EAST OMAHA | NE | 68110 | 470411375 | 501C3 | $432,747 | OTHER | CLOTHING | RELIEF & ASSISTANCE |
| OPEN DOOR INC | |||||||||
| 2130 E 21ST ST N | WICHITA | KS | 67214 | 480731995 | 501C3 | $32,782 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| PASADENA COMMUNITY MINISTRIES | |||||||||
| 2301 S HOUSTON | PASADENA | TX | 77502 | 760540139 | 501C3 | $77,924 | OTHER | CLOTHING | RELIEF & ASSISTANCE |
| PAVILION | |||||||||
| 29864 RESACA VIEW CIRCLE | SAN BENITO | TX | 78586 | 742602075 | 501C3 | $1,450,983 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| PEOPLE CITY MISSION | |||||||||
| 110 Q STREET | LINCOLN | NE | 68508 | 470376896 | 501C3 | $771,544 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| RUST ST MINISTRIES | |||||||||
| 803 RUST ST | SAN ANGELO | TX | 76903 | 752950303 | 501C3 | $54,653 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| SHOAL CREEK BAPTIST CHURCH | |||||||||
| 1867 E US 19E | BURNSVILLE | NC | 28714 | 561965511 | 501C3 | $46,103 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| ST GEORGE EPISCOPAL CHURCH | |||||||||
| 510 13TH AVE N | TEXAS CITY | TX | 77590 | 746021081 | 501C3 | $8,599 | OTHER | CLOTHING | RELIEF ASSISTANCE |
| ST JOHN'S UNITED CHURCH OF CHRIST | |||||||||
| I-946 OH-108 | HOLGATE | OH | 43527 | 340947877 | 501C3 | $15,082 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| ST THOMAS EV LUTHERAN CHURCH | |||||||||
| 339 S PULASKI ST | BALTIMORE | MD | 21223 | 526018125 | 501C3 | $12,222 | OTHER | CLOTHING | RELIEF & ASSISTANCE |
| ST PAUL'S LUTHERAN CHURCH | |||||||||
| 445 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 465637927 | 501C3 | $10,307 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| THE ATTIC | |||||||||
| 473 MAIN ST N | MCKEE | KY | 40447 | 611328914 | 501C3 | $320,516 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| THE WAY COMMUNITY CENTER | |||||||||
| 449 LEBANON ST | WINGO | KY | 42088 | 651092525 | 501C3 | $445,453 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| TOHONO O'ODHAM NATION | |||||||||
| PO BOX 837 | SELLS | AZ | 85634 | 860044545 | 501C3 | $91,698 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| TRINITY KLEIN - LUTHERAN CHURCH | |||||||||
| 5201 SPRING CYPRESS RD | SPRING | TX | 77379 | 746082122 | 501C3 | $24,548 | OTHER | FOOD | RELIEF & ASSISTANCE |
| TRINITY NAVAJO BIBLE CHURCH | |||||||||
| PO BOX 1078 | THOREAU | NM | 87323 | 383785293 | 501C3 | $1,008,554 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| TUBA CITY ASSEMBLY OF GOD | |||||||||
| 331 PESHLAKAI AVE | TUBA CITY | AZ | 86045 | 860850056 | 501C3 | $90,523 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| VALLEY BAPTIST RETREAT CENTER | |||||||||
| 1600 EAST HWY 83 | MISSION | TX | 78572 | 161735743 | 501C3 | $917,317 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| WARRIORS REFUGE | |||||||||
| 212 N 14TH ST | WEST COLUMBIA | TX | 77486 | 833787674 | 501C3 | $5,942 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| YSLETA LUTHERAN MISSION | |||||||||
| 301 S SCHULTZ DR | EL PASO | TX | 79907 | 300288965 | 501C3 | $2,834,506 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| STRONG TOWER | |||||||||
| 7801 BURNS ST | HITCHCOCK | TX | 77563 | 264593735 | 501C3 | $9,462 | OTHER | CLOTHING | RELIEF ASSISTANCE |
| HILL COUNTRY DAILY BREAD | |||||||||
| 38 CASCADE CAVERN | BOERNE | TX | 78015 | 300148195 | 501C3 | $54,641 | OTHER | CLOTHING | RELIEF ASSISTANCE |
| BEE LOG | |||||||||
| 55 BEE LOG RD | BURNSVILLE | NC | 28714 | 333301822 | 501C3 | $23,749 | OTHER | CLOTHING | RELIEF ASSISTANCE |
| KENTUCKY CORNERSTONE MISSION | |||||||||
| 81 ROSS LANE | BEATTYVILLE | KY | 41311 | 344437213 | 501C3 | $44,821 | OTHER | CLOTHING | RELIEF ASISTANCE |
| THUMB INDUSTRIES | |||||||||
| 721 N VAN DYKE ROAD | BAD AXE | MI | 48413 | 381915119 | 501C3 | $8,153 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| SALVATORIAN MISSION | |||||||||
| 1735 N HI MOUNT BLVD | MILWAUKEE | WI | 53208 | 330806210 | 501C3 | $106,000 | OTHER | FOOD | RELIEF ASSISTANCE |
| CONGOLESE MISSION - OUR FATHER LUTH | |||||||||
| 6025 S 27TH ST | GREENFIELD | WI | 53221 | 396068562 | 501C3 | $85,730 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| MINISTRIES UNIDOS FUERZA ESPIRITUAL | |||||||||
| 1135 FM 1588 | EAGLE PASS | TX | 78852 | 410827207 | 501C3 | $84,549 | OTHER | SUPPLIES | RELIEF ASSISTANCE |
| OAKRIDGE NEIGHBORHOOD SERVICES | |||||||||
| 1401 CENTER ST | DES MOINES | IA | 50314 | 421311721 | 501C3 | $39,983 | SUPPLIES | RELIEF ASSISTANCE | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RELIEF & ASSISTANCE | 3 | $117,765 | OTHER | HAY |
| RELIEF & ASSISTANCE | 2 | $11,688 | OTHER | FENCE POSTS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | SUPPLIES ARE SENT TO APPROVED DOMESTIC RECIPIENTS. |
| SCHEDULE I, PAGE 4, PART IV | SCHEDULE I, PART III, COLUMN B: ESTIMATED NUMBER OF RECIPIENTS ASSISTED IS UNKNOWN. ASSISTANCE WENT TO VARIOUS INDIVIDUALS IN NEED. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,966,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,615 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,156,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV LBS FOOD SHIPPED | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,896,956 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE ITEMS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLY | 2 | $3,254,960 | THRIFT STORE VALUE |
| Yes (X) | MISCELLANEOUS | 1 | $875,851 | FMV/THRIFT STORE VALUE |
| Yes (X) | DISASTER SUPPLY | 1 | $411,130 | COMPARABLE ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER IS REQUIRED TO COMPLETE A QUESTIONNAIRE AT THE ANNUAL MEETING IN SEPTEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEVADA, NEW JERSEY, NEW YORK, NORTH DAKOTA, OHIO, PENNSYLVANIA, SOUTH DAKOTA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORFOLK, NE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| OGT LOGISTICS LLC | |||||||||
| PO BOX 1466 | NORFOLK | NE | 687021466 | 461460181 | TRANSPORTA | NE | $305,492 | ORPHAN GT | |
| HOPE FOR THE STARVING LLC | |||||||||
| PO BOX 1466 | NORFOLK | NE | 68701 | 371611561 | FOOD & PKG | NE | $357,924 | ORPHAN GT | $665,257 |
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