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← SERVING ORPHANS AND WIDOWS MINISTRIES

Form 990 for tax year 2022

Filed by SERVING ORPHANS AND WIDOWS MINISTRIES.

Totals

Total revenue
$416,588
Total expenses
$328,270
Contributions and grants received
$414,182
Grants paid
$0
Program service revenue
$0
Investment income
$2,406
Other revenue
$0
Total assets, end of year
$513,000
Total liabilities, end of year
$3,274
Net assets or fund balances, end of year
$509,726
Program services expenses (Part IX)
$289,856
Management and general expenses
$35,354
Fundraising expenses
$3,060
Program service expenses (Part III)
$289,856

Program services were 88.3% 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

    $414,182

  • 3 · Investment income

    total $4 · excluded $4

  • 7a · Gross sales of assets other than inventory

    securities $3,480

  • 7b · Less cost or other basis and sales expenses

    securities $1,078

  • 7c · Gain or loss

    securities $2,402

  • 7d · Net gain or loss

    total $2,402 · related or exempt $2,402

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $3,060 · fundraising $3,060

  • 11g · Fees: other

    total $25,307 · management and general $25,307

  • 12 · Advertising and promotion

    total $2,953 · management and general $2,953

  • 13 · Office expenses

    total $2,744 · management and general $2,744

  • 17 · Travel

    total $2,644 · management and general $2,644

  • 22 · Depreciation, depletion and amortization

    total $1,867 · program services $1,867

  • 23 · Insurance

    total $1,706 · management and general $1,706

  • 24a · Other expenses: BLESSING CHILDREN PROJECT

    total $246,004 · program services $246,004

  • 24b · Other expenses: ORPHANAGE & WIDOW ASSIST

    total $41,492 · program services $41,492

  • 24c · Other expenses: MISSIONS TEAM SERVICES

    total $493 · program services $493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,002 · end of year $222,173

  • 10a · Land, buildings and equipment: cost or other basis

    $296,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,770

  • 10c · Land, buildings and equipment, net

    beginning of year $292,914 · end of year $290,480

  • 11 · Investments: publicly traded securities

    beginning of year $313 · end of year $347

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,167

  • 25 · Other liabilities

    end of year $3,274

  • 27 · Net assets without donor restrictions

    beginning of year $403,062 · end of year $509,726

Mission and programs · 2022

Mission

SERVING ORPHANS & WIDOWS MINISTRIES PROVIDES ASSISTANCE FOR ORPHANED CHILDREN AND WIDOWED WOMEN IN DIRE NEED. WE DO THIS BY PROVIDING LIFE SUSTAINING RESOURCES AS WELL AS ASSISTING WITH IMPROVING QUALITY OF LIFE BY ASSISTING WITH EDUCATIONAL NEEDS AS WELL AS SPECIAL PROJECTS.

  • THE BLESSING CHILDREN'S HOME CONSTRUCTION AND PROJECT: THIS INCLUDES THE CONSTRUCTION COSTS, LABOR, MATERIALS, TOOLS AND RESOURCES NEEDED TO BEGIN BUILDING AND SECURING THE BLESSING CHILDREN'S HOME PROPERTY.\ INCLUDING THE WATER WELL REPAIR, ROAD IMPROVEMENT, CONSTRUCTION OF A LARGE 3 CHAMBER SEPTIC SYSTEM, FENCING A PORTION OF THE LAND, ADDING A MODULAR HOME, ADDING A WATER TANK AND PUMP AS WELL AS A SOLAR SYSTEM FOR THE DIRECTORS HOUSE AND MISSIONS DORMS.

    Expenses $246,004

  • ORPHANAGE & WIDOW ASSISTANCE: THIS CATEGORY PROVIDES VALUABLE ASSISTANCE TO APPROX. 150 CHILDREN LIVING IN 5 DIFFERENT ORPHANAGES THAT WE SERVE. WE HELP FILL IN THE GAPS AND PROVIDE THE NECESSARY RESOURCES SO THEY CAN ENSURE THE NEEDS OF THESE CHILDREN ARE MET. OUR PRIMARY FOCUS IS MAKING SURE THE KIDS ARE FED, CLOTHED AND HAVE THE EDUCATIONAL RESOURCES NEEDED FOR SCHOOL. IN ADDITION, WE ASSIST WITH PAYING MONTHLY BILLS FOR ELECTRICITY, GAS & WATER AS NEEDED.

    Expenses $41,492

  • HOSTING MISSIONS TEAMS AND SERVICE GROUPS: THIS CATEGORY INCLUDES DORMS, MEALS, HIRING LOCALS TO COOK, CLEAN AND ASSIST WITH TEAMS. TEAMS COVER THIS COST IN ADVANCE THROUGH THEIR DONATIONS AND WE PAY OUT THESE EXPENSES SO THEY HAVE AN EXCELLENT UNIQUE MISSIONS/SERVICE EXPERIENCE.

    Expenses $493

  • OTHER

    Expenses $1,867

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BOB GIBBS

    DIRECTOR

    Total calculated
    $0

  • GINA MCLEMORE

    DIRECTOR

    Total calculated
    $0

  • TRAVIS G OWEN

    OFFICER

    Total calculated
    $0

  • GEORGE PARENTI

    DIRECTOR

    Total calculated
    $0

  • WALT YOCUM

    DIRECTOR

    Total calculated
    $0

  • AMBER OWEN

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349312491

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