Totals
- Total revenue
- $0
- Total expenses
- $21,217
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,400,517
- Total liabilities, end of year
- $1,485,214
- Net assets or fund balances, end of year
- $915,303
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $21,217
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$2,877,907
-
10b · Land, buildings and equipment: accumulated depreciation
$477,390
-
10c · Land, buildings and equipment, net
beginning of year $2,421,734 · end of year $2,400,517
-
25 · Other liabilities
beginning of year $1,485,214 · end of year $1,485,214
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $936,520 · end of year $915,303
Mission and programs · 2022
Mission
TO CARE FOR AND PROVIDE HOUSING AND SHELTER FOR ORPHANED AND POOR CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES, AND TO SUPPORT, HOUSE, AND FACILITATE NONPROFIT ORGANIZATIONS WHO ARE ENGAGED IN THE SAME GOAL.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL, SOCIAL, PHYSICAL AND SPIRITUAL GROWTH AND SUPPLIES FOR CHILDREN, SUPPORT THE POOR, AND THOSE WHO SERVE THE POOR BY ASSISTING THEM TO OBTAIN THEIR PHYSICAL, STRUCTURAL, AND HOUSING REQUIREMENTS, FROM WHICH DIGNIFIED AND INTEGRAL SELF-SUFFIENCY EFFORTS CAN BE DIRECTED.
-
TO CARE FOR AND PROVIDE HOUSING AND SHELTER FOR ORPHANED AND POOR CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES, AND TO SUPPORT, HOUSE, AND FACILITATE NONPROFIT ORGANIZATIONS WHO ARE ENGAGED IN THE SAME GOAL.
As filed on the 2022 return.
Listed in Part VII
-
Al WolfAL WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roger ZieglerROGER ZIEGLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Christy MartinezCHRISTY MARTINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick AtkinsonPATRICK ATKINSON
EXECUTIVE DIRECTOR
- Total calculated
- $186,706
- From this org
- $0
- From related orgs
- $186,706
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0 + $186,706 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $186,706 related
-
Robert RuppROBERT RUPP
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · POVERTY RELIEF PROGRAMS WORLDWIDE · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349302620
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