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Nonprofiteer
← OPERATION RESTORATION BOLIVIA

Form 990 for tax year 2023

Filed by OPERATION RESTORATION BOLIVIA.

Totals

Total revenue
$292,760
Total expenses
$283,644
Contributions and grants received
$292,760
Grants paid
$282,450
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$31,475
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$31,475
Program services expenses (Part IX)
$282,450
Management and general expenses
$1,194
Fundraising expenses
$0
Program service expenses (Part III)
$282,450

Program services were 99.6% 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

    $292,760

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $282,450 · program services $282,450

  • 24a · Other expenses: ADMINISTRATIVE

    total $1,194 · program services $0 · management and general $1,194 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,359 · end of year $31,475

  • 29 · Capital stock, trust principal or current funds

    beginning of year $174,429 · end of year $174,429

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year -$100,497 · end of year -$152,070

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$51,573 · end of year $9,116

Mission and programs · 2023

Mission

OPERATION RESTORATION IS A RESCUE MISSION TO PROVIDE SUPPORT SERVICES FOR CHILDREN AND TEENAGERS WHO LIVE ON THE STREETS OF BOLIVIA, SHOWING THEM THE LOVE OF GOD WITH RESSIDENTIAL CARE, NUTRITION AND EDUCATION.

  • PROVIDES FINANCIAL SUPPORT AND SERVICES RESCUING CHILDREN AND TEENAGERS LIVING ON THE STREETS IN BOLIVIA WITH PLACEMENT IN TEMPORARY RESIDENCES. WE SUPPORT FOUR RESIDENTIAL HOMES AND PROVIDE EDUCATIONAL OPPORTUNITIES, MEDICAL ATTENTION,SPIRITUAL,SOCIAL,AND EMOTIONAL/PSYCHOLOGICAL SUPPORT. WE SERVE APPROXIMATELY 350-400 CHILDREN ANNUALLY.

    Expenses $282,450 · Grants $282,450 · Revenue $292,760

As filed on the 2023 return.

Listed in Part VII

  • Roger John Hulford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    48

  • Philip John Eppard

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mary Ellen Mathewson

    TREASURER

    Total calculated
    $0

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
1 March 2024
IRS schema version
2023v5.0
Source object
202411139349300236

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