Totals
- Total revenue
- $681,794
- Total expenses
- $935,601
- Contributions and grants received
- $681,794
- Grants paid
- $840,307
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $344,642
- Total liabilities, end of year
- $4,651
- Net assets or fund balances, end of year
- $339,991
- Program services expenses (Part IX)
- $840,307
- Management and general expenses
- $88,750
- Fundraising expenses
- $6,544
- Program service expenses (Part III)
- $840,307
Program services were 89.8% 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
$681,794
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $840,307 · program services $840,307
-
5 · Compensation of officers, directors and key employees
total $17,220 · management and general $17,220
-
9 · Other employee benefits
total $1,337 · management and general $1,337
-
10 · Payroll taxes
total $1,430 · management and general $1,430
-
11a · Fees: management
total $3,115 · management and general $3,115
-
12 · Advertising and promotion
total $970 · fundraising $970
-
13 · Office expenses
total $5,456 · management and general $5,456
-
17 · Travel
total $56,108 · management and general $56,108
-
24a · Other expenses: ONLINE FUNDRAISING EXPE
total $5,574 · fundraising $5,574
-
24b · Other expenses: OTHER
total $2,615 · management and general $2,615
-
24c · Other expenses: BANK CHARGES
total $1,469 · management and general $1,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,081 · end of year $344,642
-
17 · Accounts payable and accrued expenses
beginning of year $283 · end of year $4,651
-
27 · Net assets without donor restrictions
beginning of year $593,798 · end of year $339,991
Mission and programs · 2023
Mission
CHARITABLE (SUPPORT ORPHANS AND STREET CHILDREN IN PERU)
-
FINANCIAL ASSISTANCE WAS GIVEN TO A RELATED CHARITY IN PERU FOR THE CONSTRUCTION OF AN ORPHANAGE, AND TO PROVIDE FOOD AND OTHER LIVING ESSENTIALS FOR PERUVIAN CHILDREN.
Expenses $840,307 · Grants $840,307 · Revenue $681,794
As filed on the 2023 return.
Listed in Part VII
-
ZACHARY C SHIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES H JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM R PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL E BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH A FUQUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH T FUQUA
PRESIDENT/DIRECTOR
- Total calculated
- $13,200
- From this org
- $13,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRIAN C COOK
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON P FUQUA
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
WALTON E REED
TREASURER/DIRECTOR
- Total calculated
- $4,020
- From this org
- $4,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349303933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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