Form 990 for tax year 2023
Filed by SERVING ORPHANS AND WIDOWS MINISTRIES.
Totals
- Total revenue
- $428,429
- Total expenses
- $306,151
- Contributions and grants received
- $428,425
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $653,770
- Total liabilities, end of year
- $2,621
- Net assets or fund balances, end of year
- $651,149
- Program services expenses (Part IX)
- $272,730
- Management and general expenses
- $33,421
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,730
Program services were 89.1% 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
$428,425
-
1g · Noncash contributions included above
$1,630
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $20,954 · management and general $20,954
-
12 · Advertising and promotion
total $2,338 · management and general $2,338
-
13 · Office expenses
total $4,214 · management and general $4,214
-
17 · Travel
total $3,482 · management and general $3,482
-
22 · Depreciation, depletion and amortization
total $21,020 · program services $21,020
-
23 · Insurance
total $2,433 · management and general $2,433
-
24a · Other expenses: BLESSING CHILDREN PROJECT
total $186,671 · program services $186,671
-
24b · Other expenses: ORPHANAGE & WIDOW ASSIST
total $38,735 · program services $38,735
-
24c · Other expenses: MISSIONS TEAM SERVICES
total $10,836 · program services $10,836
-
24d · Other expenses: BUILD THE BABY HOUSE
total $9,377 · program services $9,377
-
24e · All other expenses
total $6,091 · program services $6,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,173 · end of year $344,463
-
10a · Land, buildings and equipment: cost or other basis
$319,090
-
10b · Land, buildings and equipment: accumulated depreciation
$10,230
-
10c · Land, buildings and equipment, net
beginning of year $290,480 · end of year $308,860
-
11 · Investments: publicly traded securities
beginning of year $347 · end of year $447
-
25 · Other liabilities
beginning of year $3,274 · end of year $2,621
-
27 · Net assets without donor restrictions
beginning of year $509,726 · end of year $651,149
Mission and programs · 2023
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 $186,671
-
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 $38,735
-
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 $10,836
-
OTHER
Expenses $36,488
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BOB GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA MCLEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS G OWEN
OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
GEORGE PARENTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALT YOCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMBER OWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349327514
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