Totals
- Total revenue
- $394,241
- Total expenses
- $403,750
- Contributions and grants received
- $394,241
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $90,017
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,017
- Program services expenses (Part IX)
- $385,047
- Management and general expenses
- $4,614
- Fundraising expenses
- $14,089
- Program service expenses (Part III)
- $385,047
Program services were 95.4% 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.
-
1a · Federated campaigns
$394,241
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $403,631 · program services $385,047 · management and general $4,495 · fundraising $14,089
-
13 · Office expenses
total $119 · management and general $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,526 · end of year $90,017
-
10a · Land, buildings and equipment: cost or other basis
$45,000
-
10b · Land, buildings and equipment: accumulated depreciation
$45,000
-
27 · Net assets without donor restrictions
beginning of year $99,526 · end of year $90,017
Mission and programs · 2025
Mission
PROVIDE FOR THE NEEDS OF ORPHANS AND THE FATHERLESS DOMESTICALLY AND INTERNATIONALLY.
-
PROVIDE FOR THE NEEDS OF ORPHANS AND THE FATHERLESS DOMESTICALLY AND INTERNATIONALLY.
-
PROVIDE FOR THE NEEDS OF ORPHANS AND THE FATHERLESS DOMESTICALLY AND INTERNATIONALLY.
Expenses $385,047
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANN MARIE MONTAGUE
BOARD MEMBER
- Total calculated
- $0
-
GREGORY FALER
VICE PRESIDE
- Total calculated
- $0
-
TREVA MORRIS
SECRETARY/TR
- Total calculated
- $0
-
DONNIE SLOAN
PRESIDENT
- Total calculated
- $0
-
CAROLYN THORNTON
BOARD MEMBER
- 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
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632019349300343
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