Totals
- Total revenue
- $247,769
- Total expenses
- $244,645
- Contributions and grants received
- $247,769
- Grants paid
- $242,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $34,599
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $34,599
- Program services expenses (Part IX)
- $244,645
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,645
Program services were 100.0% 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
$247,769
-
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.
-
3 · Grants to foreign organizations and individuals
total $242,500 · program services $242,500
-
13 · Office expenses
total $2,145 · program services $2,145 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,475 · end of year $34,599
-
29 · Capital stock, trust principal or current funds
beginning of year $174,429 · end of year $174,429
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$152,070 · end of year -$142,954
-
31 · Retained earnings, endowment or other funds
beginning of year $9,116 · end of year $3,124
Mission and programs · 2024
Mission
OPERATION RESTORATION IS A RESCUE MISSION PROVIDING SUPPORT SERVICES FOR CHILDREN AND TEENAGERS WHO LIVE ON THE STREETS OF BOLIVIA, SHOWING THEM THE LOVE OF GOD WITH RESIDENTIAL CARE, NUTRITION, AND EDUCATION.
-
PROVIDES FINANCIAL SUPPORT AND SERVICES RESCUING CHILDREN AND TEENAGERS LIVING ON THE STREETS IN BOLIVIA WITH PLACEMENT IN TEMPORARY RESIDENCES. WE SUPPORT FOUR RESIDENTIAL HOMES AND PROVIDE EDUCATIONAL OPPORTUNITIES, MEDICAL ATTENTION,SPIRITUAL,SOCIAL,AND EMOTIONAL/PSYCHOLOGICAL SUPPORT. WE SERVE APPROXIMATELY 350-400 CHILDREN ANNUALLY.
Expenses $244,645 · Grants $242,500 · Revenue $247,769
As filed on the 2024 return.
Listed in Part VII
-
Roger John HulfordROGER JOHN HULFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 48
-
Philip John EppardPHILIP JOHN EPPARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ellen MathewsonMARY ELLEN MATHEWSON
TREASURER
- Total calculated
- $0
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
- 2024
- Filed
- 16 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202530939349300923
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