Form 990 for tax year 2024
Filed by ORPHAN RESOURCES INTERNATIONAL.
Totals
- Total revenue
- $807,704
- Total expenses
- $685,134
- Contributions and grants received
- $624,982
- Grants paid
- $470,060
- Program service revenue
- $66,962
- Investment income
- $36,131
- Other revenue
- $79,629
- Total assets, end of year
- $1,196,103
- Total liabilities, end of year
- $358,538
- Net assets or fund balances, end of year
- $837,565
- Program services expenses (Part IX)
- $561,964
- Management and general expenses
- $102,840
- Fundraising expenses
- $20,330
- Program service expenses (Part III)
- $561,964
Program services were 82.0% 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.
-
1c · Fundraising events
$235,113
-
1f · All other contributions, gifts and grants
$389,869
-
2a · Program service revenue: WORK TEAM REVENUE
total $53,455 · related or exempt $53,455
-
2b · Program service revenue: MILK PROGRAM REVENUE
total $13,507 · related or exempt $13,507
-
3 · Investment income
total $36,131 · excluded $36,131
-
8a · Fundraising events: gross income
$124,308
-
8a · Fundraising events: contributions included on line 1c
$235,113
-
8b · Fundraising events: direct expenses
$45,313
-
8c · Net income from fundraising events
total $78,995 · excluded $78,995
-
10a · Gross sales of inventory
$657
-
10b · Cost of goods sold
$23
-
10c · Net income from sales of inventory
total $634 · excluded $634
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,895 · program services $2,895
-
3 · Grants to foreign organizations and individuals
total $467,165 · program services $467,165
-
5 · Compensation of officers, directors and key employees
total $80,075 · program services $8,008 · management and general $56,014 · fundraising $16,053
-
10 · Payroll taxes
total $2,635 · program services $263 · management and general $1,845 · fundraising $527
-
11c · Fees: accounting
total $16,037 · program services $1,843 · management and general $14,194
-
12 · Advertising and promotion
total $1,902 · fundraising $1,902
-
13 · Office expenses
total $16,919 · program services $8,963 · management and general $6,482 · fundraising $1,474
-
16 · Occupancy
total $3,600 · program services $393 · management and general $2,833 · fundraising $374
-
22 · Depreciation, depletion and amortization
total $729 · program services $729
-
23 · Insurance
total $9,231 · management and general $9,231
-
24a · Other expenses: WT MEALS
total $31,768 · program services $31,768
-
24b · Other expenses: WT AIRFARE EXPENSE
total $28,796 · program services $28,796
-
24c · Other expenses: WORK TEAM SUPPLIES
total $7,496 · program services $7,496
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $6,525 · management and general $6,525
-
24e · All other expenses
total $9,361 · program services $3,645 · management and general $5,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,930 · end of year $145,856
-
2 · Savings and temporary cash investments
beginning of year $687,584 · end of year $1,002,397
-
3 · Pledges and grants receivable
beginning of year $11,620 · end of year $19,062
-
9 · Prepaid expenses and deferred charges
beginning of year $11,501 · end of year $17,017
-
10a · Land, buildings and equipment: cost or other basis
$12,500
-
10b · Land, buildings and equipment: accumulated depreciation
$729
-
10c · Land, buildings and equipment, net
end of year $11,771
-
22 · Loans and payables to officers and key people
beginning of year $27,500 · end of year $277,331
-
25 · Other liabilities
beginning of year $59,140 · end of year $81,207
-
27 · Net assets without donor restrictions
beginning of year $669,256 · end of year $793,842
-
28 · Net assets with donor restrictions
beginning of year $45,739 · end of year $43,723
Mission and programs · 2024
Mission
OUR PRIMARY MISSION IS TO PROVIDE AID TO ORPHANAGES LOCATED IN GUATEMALA. WE DO THIS BY SUPPLYING PHYSICAL RESOURCES AND BY ORGANIZING VOLUNTEER WORK TEAMS AND CHILD SPONSORSHIPS.
-
ORPHANAGE SUPPORT: ORPHAN RESOURCES INTERNATIONAL (ORI) PROVIDES ASSISTANCE TO VARIOUS ORPHANAGES IN GUATEMALA. THE SUPPORT INCLUDES FOOD, CLOTHING, BEDDING, SCHOOL KITS AND OTHER SUPPLIES. THE ORGANIZATION ORGANIZES WORK TEAM VOUNTEERS THAT PROVIDE CONSTRUCTION,MAINTENANCE AND REPAIRS OF BUILDINGS AND PLAYGROUND FACILITIES.
Expenses $548,648 · Grants $470,060 · Revenue $66,962
-
CHILD SPONSORSHIP PROGRAM: ORPHAN RESOURCES INTERNATIONAL'S CHILD SPONSORSHIP PROGRAM PROVIDES FINANCIAL RESOURCES TO THE ORPHANAGES OF SPONSORED CHILDREN. SPONSORSHIP DONATIONS ARE USED FOR THE DAILY CARE, FOOD, MEDICAL AND OTHER BASIC NEEDS. SOME OF THIS SUPPORT IS ALSO INCLUDED IN ORPHANGE SUPPORT.
Expenses $13,316
As filed on the 2024 return.
Listed in Part VII
-
SHANE BURKHOLDER
EXECUTIVE DI
- Total calculated
- $53,637
- From this org
- $53,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
BROOKE BURKHOLDER
OFFICE STAFF
- Total calculated
- $26,438
- From this org
- $26,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
MIKE LOUISE BRUBAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HARVEY AND ROSA BURKHOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDRE SHIRE HOOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DUSTIN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE AND TRINA MARTIN
VP & ASSISTA
- Total calculated
- $0
- Hours/week
- 2
-
RODNEY S MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MARTIN
FINANCIAL SE
- Total calculated
- $0
- Hours/week
- 8
-
MATT SMOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REBEKAH STOLTZFUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAY SHIRLEY WEAVER
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513099349302311
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