Totals
- Total revenue
- $1,915,769
- Total expenses
- $2,041,543
- Contributions and grants received
- $1,919,367
- Grants paid
- $1,351,298
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,598
- Total assets, end of year
- $113,513
- Total liabilities, end of year
- $33,410
- Net assets or fund balances, end of year
- $80,103
- Program services expenses (Part IX)
- $1,912,236
- Management and general expenses
- $129,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,912,236
Program services were 93.7% 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
$1,919,367
-
8a · Fundraising events: gross income
$41,735
-
8b · Fundraising events: direct expenses
$33,304
-
8c · Net income from fundraising events
total $8,431 · excluded $8,431
-
10a · Gross sales of inventory
$17,401
-
10b · Cost of goods sold
$29,430
-
10c · Net income from sales of inventory
total -$12,029 · excluded -$12,029
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $183,203 · program services $183,203
-
2 · Grants to domestic individuals
total $250,060 · program services $250,060
-
3 · Grants to foreign organizations and individuals
total $918,035 · program services $918,035
-
5 · Compensation of officers, directors and key employees
total $181,502 · program services $181,502
-
7 · Other salaries and wages
total $69,648 · program services $69,648
-
9 · Other employee benefits
total $55,257 · program services $55,257
-
10 · Payroll taxes
total $18,396 · program services $18,396
-
11b · Fees: legal
total $210 · management and general $210
-
11c · Fees: accounting
total $15,056 · management and general $15,056
-
11g · Fees: other
total $60,378 · program services $60,378
-
12 · Advertising and promotion
total $423 · management and general $423
-
13 · Office expenses
total $36,823 · management and general $36,823
-
16 · Occupancy
total $36,690 · management and general $36,690
-
17 · Travel
total $139,440 · program services $139,440
-
24a · Other expenses: BANK & MERCHANT FEES
total $18,671 · management and general $18,671
-
24b · Other expenses: FOOD & MEALS
total $16,911 · management and general $16,911
-
24c · Other expenses: FUEL
total $9,030 · program services $9,030
-
24d · Other expenses: VEHICLE EXPENSE
total $9,012 · program services $9,012
-
24e · All other expenses
total $22,798 · program services $18,275 · management and general $4,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,884 · end of year $92,604
-
9 · Prepaid expenses and deferred charges
end of year $9,724
-
10a · Land, buildings and equipment: cost or other basis
$27,225
-
10b · Land, buildings and equipment: accumulated depreciation
$16,040
-
10c · Land, buildings and equipment, net
beginning of year $11,185 · end of year $11,185
-
17 · Accounts payable and accrued expenses
beginning of year $6,435 · end of year $6,410
-
24 · Unsecured notes and loans payable
beginning of year $27,000 · end of year $27,000
-
27 · Net assets without donor restrictions
beginning of year $214,634 · end of year $80,103
Mission and programs · 2023
Mission
TO PROVIDE FOR THE BASIC NEEDS OF SHELTER, FOOD, CLOTHING, SAFETY AND LOVE TO ORPHANS IN ANY COUNTRY IN WHICH THE ORGANIZATION DEEMS A NEED.
-
TO PROVIDE FUNDS AND SUPPORT TO COVER THE BASIC NEEDS OF SHELTER, FOOD, CLOTHING, AND SAFETY FOR ORPHANS AND FAMILIES IN NEED IN MANY FOREIGN COUNTRIES.
Expenses $1,912,236 · Grants $1,351,298
As filed on the 2023 return.
Listed in Part VII
-
DARRELL KNIGHT
EXECUTIVE DI
- Total calculated
- $82,680
- From this org
- $41,340
- From related orgs
- $0
- Other
- $41,340
- Hours/week
- 15
-
LISA OAKES
DIRECTOR
- Total calculated
- $76,509
- From this org
- $76,509
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEANNA BREWER
PRESIDENT
- Total calculated
- $63,653
- From this org
- $63,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ANNA BARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TROY BREWER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CASHION III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERRY SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICKIE TIGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM WHITLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$71,450
HUMANITARIAN AID
-
OPEN DOOR FELLOWSHIP MINISTRIES
$58,382
HUMANITARIAN AID
-
$21,044
HUMANITARIAN AID
-
MISION DIVINA
$7,681
HUMANITARIAN AID
-
$5,634
HUMANITARIAN AID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349306829
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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