Totals
- Total revenue
- $5,042,444
- Total expenses
- $4,272,023
- Contributions and grants received
- $5,042,070
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $331
- Other revenue
- $43
- Total assets, end of year
- $1,724,927
- Total liabilities, end of year
- $2,597
- Net assets or fund balances, end of year
- $1,722,330
- Program services expenses (Part IX)
- $3,898,603
- Management and general expenses
- $334,161
- Fundraising expenses
- $39,259
- Program service expenses (Part III)
- $3,898,603
Program services were 91.3% 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
$5,042,070
-
3 · Investment income
total $331 · excluded $331
-
10a · Gross sales of inventory
$43
-
10c · Net income from sales of inventory
total $43 · related or exempt $43
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,818 · program services $62,873 · management and general $26,945
-
7 · Other salaries and wages
total $152,899 · program services $94,998 · management and general $57,901
-
9 · Other employee benefits
total $39,398 · program services $24,353 · management and general $15,045
-
10 · Payroll taxes
total $20,725 · program services $12,871 · management and general $7,854
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $98,400 · management and general $98,400
-
12 · Advertising and promotion
total $20,661 · management and general $18,245 · fundraising $2,416
-
13 · Office expenses
total $20,316 · management and general $20,316
-
17 · Travel
total $40,919 · program services $33,968 · management and general $6,951
-
23 · Insurance
total $10,584 · management and general $10,584
-
24a · Other expenses: Ministerial support
total $94,105 · program services $94,105
-
24b · Other expenses: Orpanage
total $3,414,539 · program services $3,414,539
-
24c · Other expenses: Supplies
total $36,843 · fundraising $36,843
-
24d · Other expenses: Pastor retreats
total $111,993 · program services $111,993
-
24e · All other expenses
total $112,323 · program services $48,903 · management and general $63,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $757,113 · end of year $525,079
-
2 · Savings and temporary cash investments
beginning of year $198,551 · end of year $448,883
-
4 · Accounts receivable
beginning of year $250 · end of year $250
-
8 · Inventories for sale or use
beginning of year $607
-
9 · Prepaid expenses and deferred charges
beginning of year $845
-
10a · Land, buildings and equipment: cost or other basis
$33,085
-
10b · Land, buildings and equipment: accumulated depreciation
$33,085
-
12 · Investments: other securities
end of year $750,040
-
15 · Other assets
end of year $675
-
17 · Accounts payable and accrued expenses
beginning of year $5,457 · end of year $2,597
-
27 · Net assets without donor restrictions
beginning of year $897,070 · end of year $1,611,296
-
28 · Net assets with donor restrictions
beginning of year $54,839 · end of year $111,034
Mission and programs · 2022
Mission
Serving Orphans Worldwide betters the lives of orphans by rescuing struggling orphanages, training them to provide quality care, and enabling them to pursue sustainability.
-
Serving Orphans Worldwide betters the lives of orphans by rescuing struggling orphanages, training them to provide quality care, and enabling them to pursue sustainability.
Expenses $3,898,603 · Revenue $5,042,070
As filed on the 2022 return.
Listed in Part VII
-
Troy Mizell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chad Sorrell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erica Enders-Stevens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Forbis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Forbis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Baker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Britt Stone
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shibu Samuel
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Julie Martinez
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Mastin Robeson
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Rocky Gill
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Glen Wilcox
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Billy Kim
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Susan Sorrell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Eubanks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Doug Leroy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Hill
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Burchfield
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr John Gregory
President
- Total calculated
- $0
- Hours/week
- 5
-
Ken Anderson
Vice Pres
- 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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349300722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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