Totals
- Total revenue
- $253,150
- Total expenses
- $231,139
- Contributions and grants received
- $253,150
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $93,392
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $93,392
- Program services expenses (Part IX)
- $187,126
- Management and general expenses
- $32,257
- Fundraising expenses
- $11,756
- Program service expenses (Part III)
- $181,151
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$253,150
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,665 · program services $2,665 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,404 · program services $0 · management and general $0 · fundraising $4,404
-
13 · Office expenses
total $5,054 · program services $5,054 · management and general $0 · fundraising $0
-
17 · Travel
total $32,119 · program services $0 · management and general $32,119 · fundraising $0
-
24a · Other expenses: Bank Charges/Fees
total $734 · program services $734 · management and general $0 · fundraising $0
-
24b · Other expenses: Contract Labor
total $52,848 · program services $52,848 · management and general $0 · fundraising $0
-
24c · Other expenses: Construction
total $64,325 · program services $64,325 · management and general $0 · fundraising $0
-
24d · Other expenses: Ethiopian Salaries
total $16,671 · program services $16,671 · management and general $0 · fundraising $0
-
24e · All other expenses
total $52,319 · program services $44,829 · management and general $138 · fundraising $7,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,381 · end of year $93,392
-
31 · Retained earnings, endowment or other funds
beginning of year $71,381 · end of year $93,392
Mission and programs · 2023
Mission
Caring for orphans and very poor children in Ethiopia by providing education, meals and medical care.
-
Care of orphans and very poor children in Ethiopia by providing meals, medical care and education.
Expenses $181,151 · Revenue $253,150
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelli
Ryals
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412689349301721
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