STRATEGY STUDIO / PUBLIC DATA EXPLORER

GLOBAL FAMILY CARE NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GLOBAL FAMILY CARE NETWORK INC (EIN 20-8346599)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202433169349302143
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T08:34:52-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953109182PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN ARMSTRONG ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 TRUXTUN AVE STE 300AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208346599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global Family Care Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone6612133380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13160AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer JensenPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharlie McCarthyPreparerPersonNm
PTINP01644131PTIN
Phone6613244971PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Greg HeyartPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13160AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,063,386GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressglobalfamily.careWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProtecting children and preserving families in vulnerable communities with an emphasis on the prevention, intervention, and restoration of young victims of commercial sexual exploitation and human trafficking. The organization works in the United States as well as India, Nepal, Sri Lanka, Myanmar, Thailand, Scotland, Canada, and El Salvador.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$875,116PYContributionsGrantsAmt
CY Contributions Grants$744,677CYContributionsGrantsAmt
PY Program Service Revenue$1,184,071PYProgramServiceRevenueAmt
CY Program Service Revenue$1,262,082CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$133,787PYOtherRevenueAmt
CY Other Revenue$26,743CYOtherRevenueAmt
PY Total Revenue$2,192,974PYTotalRevenueAmt
CY Total Revenue$2,033,502CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,148,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,070,283CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,057,896PYOtherExpensesAmt
CY Other Expenses$953,865CYOtherExpensesAmt
PY Total Expenses$2,206,890PYTotalExpensesAmt
CY Total Expenses$2,024,148CYTotalExpensesAmt
PY Revenues Less Expenses-$13,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,354CYRevenuesLessExpensesAmt
Total Assets BOY$1,144,887TotalAssetsBOYAmt
Total Assets EOY$1,314,958TotalAssetsEOYAmt
Total Liabilities BOY$716,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$877,259TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$428,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$437,699NetAssetsOrFundBalancesEOYAmt
MissionProtecting children and preserving families in vulnerable communities with an emphasis on the prevention, intervention, and restoration of young victims of commercial sexual exploitation and human trafficking. The organization works in the United States as well as India, Nepal, Sri Lanka, Myanmar, Thailand, Scotland, Canada, and El Salvador.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,726,748ExpenseAmt
Revenue$1,262,082RevenueAmt
DescFunds designated for the rescue and rehabilitation of children who have been a victim of human trafficking.Desc
Total Program Service Expenses$1,726,748TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDella FreemanPersonNm
Phone6612133380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13160AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Jensen
CEO40.000.00Yes (X)$115,250$0$26,315
David Dobbs
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Sandy Woo-Cater
Director1.000.00$0$0$0Yes (X)
Jarrod McNaughton
Director1.000.00$0$0$0Yes (X)
Dr Jasmeet Bains
Director1.000.00$0$0$0Yes (X)
Dr Greg Heyart
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Chris McGehee
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,250TotalReportableCompFromOrgAmt
Total Other Compensation$26,315TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,297FundraisingAmt
Government Grants$241,245GovernmentGrantsAmt
All Other Contributions$498,135AllOtherContributionsAmt
Total Contributions$744,677TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGROUP HOME REVENUEDesc
Business721310BusinessCd
Total Revenue Column$1,262,082TotalRevenueColumnAmt
Related Or Exempt Func Income$1,262,082RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,262,082TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,297ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,884FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,016TotalRevenueColumnAmt
Exclusion$24,016ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,727TotalRevenueColumnAmt
Related Or Exempt Func Income$2,727RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,727OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,033,502TotalRevenueColumnAmt
Related Or Exempt Func Income$1,264,809RelatedOrExemptFuncIncomeAmt
Exclusion$24,016ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,565TotalAmt
Program Services$127,409ProgramServicesAmt
Management And General$14,156ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$818,073TotalAmt
Program Services$759,838ProgramServicesAmt
Management And General$58,235ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,173TotalAmt
Program Services$1,961ProgramServicesAmt
Management And General$3,212ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,535TotalAmt
Program Services$12,270ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,937TotalAmt
Program Services$84,271ProgramServicesAmt
Management And General$5,666ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,879TotalAmt
Program Services$13,653ProgramServicesAmt
Management And General$34,226ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,342TotalAmt
Program Services$20,273ProgramServicesAmt
Management And General$4,069ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,704TotalAmt
Management And General$8,704ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,112TotalAmt
Program Services$4,394ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,968TotalAmt
Program Services$10,200ProgramServicesAmt
Management And General$13,768ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,406TotalAmt
Program Services$80,216ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,568TotalAmt
Management And General$6,568ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,272TotalAmt
Program Services$27,633ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,287TotalAmt
Program Services$34,287ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$202,742TotalAmt
Program Services$159,425ProgramServicesAmt
Management And General$43,317ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESCUE & REHAB PROGRAMS$304,750$300,071$4,679
CVO CONTRACTOR$60,000$60,000
CONTRACT SERVICES$33,550$31,232$2,318
STAFF TRAINING$22,997$22,190$807

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,288TotalAmt
Program Services$37,425ProgramServicesAmt
Management And General$31,863ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,024,148TotalAmt
Program Services$1,726,748ProgramServicesAmt
Management And General$297,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,128BOYAmt
EOY$111,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,871BOYAmt
EOY$82,900EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,680BOYAmt
EOY$80,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$889,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$236,392LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$687,117BOYAmt
EOY$653,149EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,091BOYAmt
EOY$2,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$384,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,144,887BOYAmt
EOY$1,314,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$223,665BOYAmt
EOY$250,203EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$51,621EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$473,966BOYAmt
EOY$433,694EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,911BOYAmt
EOY$141,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$716,542BOYAmt
EOY$877,259EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,345BOYAmt
EOY$437,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,345BOYAmt
EOY$437,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,144,887BOYAmt
EOY$1,314,958EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,354ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,027,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,116CurrentTaxYearMinus1YearAmt
Current Tax Year$744,677CurrentTaxYearAmt
Total$3,827,175TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,027,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,116CurrentTaxYearMinus1YearAmt
Current Tax Year$744,677CurrentTaxYearAmt
Total$3,827,175TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,827,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Total$35TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,787CurrentTaxYearMinus1YearAmt
Current Tax Year$27,000CurrentTaxYearAmt
Total$469,347TotalAmt
FieldValueIRS element (for citing)
Total Support$4,296,557TotalSupportAmt
Gross Receipts Rltd Activities$3,438,801GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89080PublicSupportCY170Pct
Public Support PY1700.86440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,379OtherCostOrOtherBasisAmt
Book Value$89,379BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$738,789OtherCostOrOtherBasisAmt
Depreciation$184,794DepreciationAmt
Book Value$553,995BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,991OtherCostOrOtherBasisAmt
Depreciation$31,529DepreciationAmt
Book Value$6,462BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,382OtherCostOrOtherBasisAmt
Depreciation$20,069DepreciationAmt
Book Value$3,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$653,149TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCIPDesc
Book Value$384,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$384,313TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS DUE TO FUNDER$30,751
LINE OF CREDIT$110,990
FieldValueIRS element (for citing)
Total Liability$141,741TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,033,502TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,033,502RevenueSubtotalAmt
Total Revenue Per Form990$2,033,502TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,024,148TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,024,148ExpensesSubtotalAmt
Total Expenses Per Form990$2,024,148TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe organization is a charitable nonprofit organization, exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california, and is classified as a public charity. Since the organization is exempt from tax, no provision is made for current or deferred tax expense. Annual information returns filed with the federal and state governments use the same accounting methods as those used for financial reporting. The organization is no longer subject to federal or state government authorities' examinations for the years before 2019.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
India00rescue and rehabilitationschooling, medical, food$91,550
Nepal00rescue and rehabilitationschooling, medical, food$88,793
Myanmar00rescue and rehabilitationschooling, medical, food$3,600
Thailand00rescue and rehabilitationschooling, medical, food$7,501
Sri Linka00rescue and rehabilitationschooling, medical, food$0
Scotland00rescue and rehabilitationschooling, medical, food$64,844
FieldValueIRS element (for citing)
Subtotal Spent$256,288SubtotalSpentAmt
Total Spent$256,288TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$59,197GrossReceiptsEvent1Amt
Charitable Contri Event1$5,297CharitableContriEvent1Amt
Gross Revenue Event1$53,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,580RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,865FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,062OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,197GrossReceiptsTotalAmt
Charitable Contributions Tot$5,297CharitableContributionsTotAmt
Gross Revenue Total Events$53,900GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,580RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,865FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,062OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,507DirectExpenseSummaryEventsAmt
Net Income Summary$34,393NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonClark JensenPersonNm
FieldValueIRS element (for citing)
Relationship Descriptionhusband of ceoRelationshipDescriptionTxt
Transaction$60,000TransactionAmt
TransactioncontractorTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
Explanationclark jensen is the husband of the executive director and works as contractor for the organization.As the efforts of the Organization continue to grow around the world, the Executive Director or their family members may choose to sit on partner organizations' Boards in an effort to train and assist. During 2023 and 2022,the Executive Director's husband served on the Global Family Care Network (SCIO)'s Board in Scotland. In 2023, the Organization spent $64,844 towards the SCOI's efforts. In 2022, the organization spent $77,158 towards the SCIO's efforts. Also, the executive Director served on the board of directors for global family care network in canada in 2023 and 2022.In addition, the Executive Director and her family assist partner organizations with start-up costs on a reimbursement basis. As of December 31, 2023 and 2022, $23,709 and $0 were due to the Executive Director and other related parties for reimbursable expenses, respectively.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is reviewed by the board treasurer prior to filing.
Form 990, Part VI, Section B, Line 12cboard members were required to review the conflict of interest policy and disclose any conflict.
Form 990, Part VI, Section B, Line 15aboard of directors determine compensation for officers and key employees.
Form 990, Part VI, Section B, Line 15bthe board evaluates and determines the compensation of the officers and key employees.
Form 990, Part VI, Section C, Line 19the organization maintains a website introducing the organization, the mission, activities, etc. finanical information is available upon request.