Totals
- Total revenue
- $1,073,157
- Total expenses
- $983,391
- Contributions and grants received
- $1,073,131
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $341,428
- Total liabilities, end of year
- $40,604
- Net assets or fund balances, end of year
- $300,824
- Program services expenses (Part IX)
- $800,799
- Management and general expenses
- $171,814
- Fundraising expenses
- $10,778
- Program service expenses (Part III)
- $800,799
Program services were 81.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,073,131
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $26 · related or exempt $0 · unrelated business $0 · excluded $26
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,500 · management and general $45,500
-
7 · Other salaries and wages
total $127,123 · program services $68,627 · management and general $58,496 · fundraising $0
-
8 · Pension plan contributions
total $3,593 · management and general $3,593
-
9 · Other employee benefits
total $11,953 · management and general $11,953
-
10 · Payroll taxes
total $14,066 · management and general $14,066
-
11g · Fees: other
total $7,200 · program services $7,200
-
12 · Advertising and promotion
total $7,681 · management and general $933 · fundraising $6,748
-
13 · Office expenses
total $23,726 · program services $3,412 · management and general $18,813 · fundraising $1,501
-
16 · Occupancy
total $12,736 · program services $12,736
-
17 · Travel
total $20,674 · program services $14,419 · management and general $3,726 · fundraising $2,529
-
20 · Interest
total $2,970 · management and general $2,970
-
22 · Depreciation, depletion and amortization
total $37,590 · program services $37,484 · management and general $106
-
23 · Insurance
total $13,185 · program services $1,673 · management and general $11,512
-
24a · Other expenses: Education
total $64,911 · program services $64,911 · management and general $0 · fundraising $0
-
24b · Other expenses: Oversea operating
total $561,098 · program services $561,098 · management and general $0 · fundraising $0
-
24c · Other expenses: Foreign exchange loss
total $146 · program services $0 · management and general $146 · fundraising $0
-
24d · Other expenses: Asset written down
total $29,239 · program services $29,239 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,258 · end of year $144,877
-
10a · Land, buildings and equipment: cost or other basis
$520,148
-
10b · Land, buildings and equipment: accumulated depreciation
$323,597
-
10c · Land, buildings and equipment, net
beginning of year $260,946 · end of year $196,551
-
17 · Accounts payable and accrued expenses
beginning of year $14,356 · end of year $6,872
-
22 · Loans and payables to officers and key people
beginning of year $72,169
-
24 · Unsecured notes and loans payable
end of year $33,732
-
27 · Net assets without donor restrictions
beginning of year $220,679 · end of year $300,824
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Provide food, clothing, shelter, education, and medical care to underprivileged children in Asia.
Activities or mission (Part I)
Humanitarian aid for abandoned, vulnerable and sick children in Asia.
-
CARE OF ORPHANS IN CHINA We have four orphanages and four foster care locations in China. We provide food, shelter, transportation, clothing, education, and medical care for about 300 orphans. We continued to support three Chinese orphans' higher education in the US. China orphanages: $423,959; US Education: $35,234; Medical Works in China: $14,457.
Expenses $473,650
-
INDIA DISCIPLESHIP NETWORK Provide humanitarian and charity work helping children in India. We also have sustainable project in India with spending $19,030 in 2023.
Expenses $222,222
-
CARE OF ABANDONED CHILDREN IN MONGOLIA, NEPAL AND MYANMAR. Mongolia $51,271, Myanmar $23,312, Nepal $30,344.
Expenses $104,927
As filed on the 2022 return.
Listed in Part VII
-
Dale Taylor
Executive Director
- Total calculated
- $45,500
- From this org
- $45,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christy Hesslen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Jenkins
board member
- Total calculated
- $0
- Hours/week
- 2
-
Raj Selladurai
board member
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Kemmerer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sam Leow
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Robertson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Steve Shaner
President
- Total calculated
- $0
- Hours/week
- 4
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
- 30 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311019349300131
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