Form 990 for tax year 2023
Filed by SAFE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 20 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $964,121 changed to $964,120
- Total assets, end of year
- $213,236 changed to $213,237
- Net assets or fund balances, end of year
- $213,236 changed to $213,237
- Program services expenses
- $964,121 changed to $944,854
- Management and general expenses
- $0 changed to $3,701
- Fundraising expenses
- $0 changed to $15,565
- Program service expenses (Part III)
- $964,121 changed to $944,854
Totals
- Total revenue
- $934,358
- Total expenses
- $964,121
- Contributions and grants received
- $934,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $213,236
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $213,236
- Program services expenses (Part IX)
- $964,121
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $964,121
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$934,358
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,702 · program services $2,702
-
11g · Fees: other
total $8,400 · program services $8,400
-
12 · Advertising and promotion
total $3,156 · program services $3,156
-
13 · Office expenses
total $854 · program services $854
-
16 · Occupancy
total $16,301 · program services $16,301
-
17 · Travel
total $3,286 · program services $3,286
-
23 · Insurance
total $346 · program services $346
-
24a · Other expenses: SUPPORT TO 20 CHILDREN HOMES
total $852,682 · program services $852,682
-
24b · Other expenses: SUPPORT TO SCHOOL AND EDUCAT
total $61,293 · program services $61,293
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $5,252 · program services $5,252
-
24d · Other expenses: BANK AND MERCHANT FEES
total $4,549 · program services $4,549
-
24e · All other expenses
total $5,300 · program services $5,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,999 · end of year $213,236
-
29 · Capital stock, trust principal or current funds
beginning of year $263,642 · end of year $242,999
-
31 · Retained earnings, endowment or other funds
beginning of year -$20,643 · end of year -$29,763
Mission and programs · 2023
Mission
TO ASSIST AT RISK CHILDREN
-
PROVIDED SUPPORT TO 25 SEPARATE HOMES FOR ORPHANS AND AT RISK CHILDREN
Expenses $902,828
-
PROVIDED SUPPORT FOR 2 SCHOOLS AND EDUCATION ASSISTANCE
Expenses $61,293
As filed on the 2023 return.
Listed in Part VII
-
Loren MillerLOREN MILLER
PRESIDENT
- Total calculated
- $7,700
- From this org
- $7,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Enos MillerENOS MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis KneppTRAVIS KNEPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold FoxHAROLD FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julian GarberJULIAN GARBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael LangwellMICHAEL LANGWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth MillerKENNETH MILLER
TREASURER
- 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
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402779349301910
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