CHILDREN TO LOVE INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHILDREN TO LOVE INTERNATIONAL (EIN 77-0362117)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349329036
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T18:50:45-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953705481	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARBICH HOOPER KING DILL HOFFMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5001 E COMMERCENTER DR STE 350	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770362117	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN TO LOVE INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	6615889000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9575	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93389	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PENROSE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6615889000	PhoneNum
Signature	2023-11-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	PENROSE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONALD O DILL	PreparerPersonNm
PTIN	P00234093	PTIN
Phone	6616311171	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN PENROSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9575	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93389	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,626,873	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENTOLOVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOPE FOR SUFFERING CHILDREN IN THE NAME OF JESUS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,945,346	PYContributionsGrantsAmt
CY Contributions Grants	$2,575,971	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$211	PYInvestmentIncomeAmt
CY Investment Income	$2,171	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$42,533	CYOtherRevenueAmt
PY Total Revenue	$1,945,557	PYTotalRevenueAmt
CY Total Revenue	$2,620,675	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,533,017	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,555,394	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,844	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$187,640	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,415	PYOtherExpensesAmt
CY Other Expenses	$300,354	CYOtherExpensesAmt
PY Total Expenses	$1,826,276	PYTotalExpensesAmt
CY Total Expenses	$2,043,388	CYTotalExpensesAmt
PY Revenues Less Expenses	$119,281	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$577,287	CYRevenuesLessExpensesAmt
Total Assets BOY	$952,922	TotalAssetsBOYAmt
Total Assets EOY	$1,531,991	TotalAssetsEOYAmt
Total Liabilities BOY	$22,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,788	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$930,405	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,500,203	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHILDREN TO LOVE IS FOCUSED ON MEETING THE NEEDS OF THE SUFFERING CHILDREN OF THE WORLD, PROVIDING HELP AND ASSISTANCE TO EMPOWER 'THE LEAST OF THESE'(MATTHEW 25:40). THROUGH EDUCATION, SPIRITUAL TEACHING, ECONOMIC SUPPORT, PHYSICAL ASSISTANCE AND SOCIAL INTERVENTION, CHILDREN TO LOVE SEEKS TO EQUIP ALL CHILDREN TO BECOME INDEPENDENT, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND FULLY COMMITTED FOLLOWERS OF JESUS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,563,389	ExpenseAmt
Grant	$1,555,394	GrantAmt
Desc	TO BE A PLATFORM THAT SERVES LIKE-MINDED PARTNERS AS THEY OFFER LIFE-CHANGING OPPORTUNITIES TO SUFFERING CHILDREN AND AT-RISK FAMILIES AROUND THE WORLD.	Desc
Total Program Service Expenses	$1,563,389	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA HAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6615889000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 9575	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93389	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BOB GREEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROL WILCOX
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BEN HAYMOND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHERYL LEVEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICH ABEL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEN HARLANDER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT ROSSI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN PENROSE
PRESIDENT	40.00		$0	$0	$0	Yes (X)
JORDAN LEWIS
CHAIRPERSON	2.00		$0	$0	$0	Yes (X)
HEATHER SPROUL
SECRETARY	2.00		$0	$0	$0	Yes (X)
GREG GIBBONS
TREASURER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,580	FundraisingAmt
All Other Contributions	$2,568,391	AllOtherContributionsAmt
Total Contributions	$2,575,971	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,171	TotalRevenueColumnAmt
Exclusion	$2,171	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,081	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,580	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,198	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,883	TotalRevenueColumnAmt
Exclusion	$4,883	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ERTC	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,650	TotalRevenueColumnAmt
Exclusion	$37,650	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,650	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,620,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,704	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,555,394	TotalAmt
Program Services	$1,555,394	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$168,117	TotalAmt
Management And General	$168,117	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,840	TotalAmt
Management And General	$6,840	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,683	TotalAmt
Program Services	$4,722	ProgramServicesAmt
Management And General	$7,961	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,805	TotalAmt
Management And General	$7,805	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,737	TotalAmt
Management And General	$4,887	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,003	TotalAmt
Management And General	$15,014	ManagementAndGeneralAmt
Fundraising	$3,989	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,365	TotalAmt
Program Services	$289	ProgramServicesAmt
Management And General	$33,923	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,604	TotalAmt
Management And General	$31,604	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,064	TotalAmt
Management And General	$21,064	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$136,123	TotalAmt
Management And General	$136,123	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,185	TotalAmt
Management And General	$1,185	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,468	TotalAmt
Management And General	$6,468	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSURANCE	$12,199	$12,199
MEALS	$8,449	$8,449
TELEPHONE/INTERNET	$4,379	$4,379
PRINTING	$3,477	$2,278	$1,199

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,496	TotalAmt
Program Services	$2,984	ProgramServicesAmt
Management And General	$3,632	ManagementAndGeneralAmt
Fundraising	$880	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,043,388	TotalAmt
Program Services	$1,563,389	ProgramServicesAmt
Management And General	$471,928	ManagementAndGeneralAmt
Fundraising	$8,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$929,025	BOYAmt
EOY	$1,506,865	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$502	BOYAmt
EOY	$502	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$3,028	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$554	BOYAmt
EOY	$10,300	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,822	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,710	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,580	BOYAmt
EOY	$6,112	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,233	BOYAmt
EOY	$8,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$952,922	BOYAmt
EOY	$1,531,991	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,954	BOYAmt
EOY	$25,877	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$2,563	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,911	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,517	BOYAmt
EOY	$31,788	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,042	BOYAmt
EOY	$1,500,203	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$742,363	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$930,405	BOYAmt
EOY	$1,500,203	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$952,922	BOYAmt
EOY	$1,531,991	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$577,287	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$879	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$6,610	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,476,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,758,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,909,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,945,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,580,854	CurrentTaxYearAmt
Total	$9,670,184	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,476,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,758,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,909,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,945,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,580,854	CurrentTaxYearAmt
Total	$9,670,184	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,670,184	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,171	CurrentTaxYearAmt
Total	$5,431	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$37,650	CurrentTaxYearAmt
Total	$37,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,713,265	TotalSupportAmt
Public Support CY170	0.99560	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,822	OtherCostOrOtherBasisAmt
Depreciation	$57,710	DepreciationAmt
Book Value	$6,112	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,112	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED VACATION	Desc
Amt	$5,911	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,911	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROVIDE EXPERTISE, FINANCIAL SUPPORT AND MISSION TEAMS TO SUPPORT ORPHANAGES	SUPPORT ROMANIAN ORPHANAGES IN ORDER TO SERVE THE SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS OF ORPHANS IN THOSE REGIONS.	$693,126
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROVIDE EXPERTISE, FINANCIAL SUPPORT AND MISSION TEAMS TO SUPPORT ORPHANAGES	SUPPORT AFRICAN ORPHANAGES IN ORDER TO SERVE THE SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS OF ORPHANS IN THOSE REGIONS.	$517,901
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROVIDE EXPERTISE, FINANCIAL SUPPORT AND MISSION TEAMS TO SUPPORT ORPHANAGES	SUPPORT INDIAN ORPHANAGES IN ORDER TO SERVE THE SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS OF ORPHANS IN THOSE REGIONS.	$333,507
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROVIDE EXPERTISE, FINANCIAL SUPPORT AND MISSION TEAMS TO SUPPORT ORPHANAGES	SUPPORT THAI ORPHANAGES IN ORDER TO SERVE THE SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS OF ORPHANS IN THOSE REGIONS.
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROVIDE EXPERTISE, FINANCIAL SUPPORT AND MISSION TEAMS TO SUPPORT ORPHANAGES	SUPPORT UKRAINIAN CHILDREN IN NEEDY FAMILIES IN ORDER TO SERVE THE SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS OF AT-RISK CHILDREN IN THOSE REGIONS.	$10,860

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,555,394	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,555,394	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	TO ASSIST INDIAN ORPHANAGES AND PROVIDE MINISTRY TEAMS FOR ASSISTANCE.	$333,507	WIRE TRANSFER	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	TO ASSIST UGANDAN ORPHANAGES AND PROVIDE MINISTRY TEAMS FOR ASSISTANCE.	$517,901	WIRE TRANSFER	$0	FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	TO ASSIST ROMANIAN ORPHANAGES AND PROVIDE MINISTRY TEAMS FOR ASSISTANCE.	$693,126	WIRE TRANSFER	$0	FMV
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	SUPPORT UKRAINIAN CHILDREN IN NEEDY FAMILIES IN ORDER TO SERVE THE SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS OF AT-RISK CHIDREN IN THOSE REGIONS.	$10,860	WIRE TRANSFER	$0	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION EXERCISES EXPENDITURE RESPONSIBILITY BY REQUIREING DOCUMENTATION OF FUNDS EXPENDED BY THE GRANTEE, THIS INCLUDES A REVIEW OF COMPLETE ACCOUNTINGS ON A RECURRING BASIS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$18,661	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,580	CharitableContriEvent1Amt
Gross Revenue Event1	$11,081	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,198	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,661	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,580	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,081	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,198	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,198	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,883	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN PENROSE
PRESIDENT	$13,600	RENTAL OF PROPERTY (OFFICE SPACE)	0
JOHN PENROSE
PRESIDENT	$2,346	UTILITIES	0
JOHN PENROSE
PRESIDENT	$700	INTERNET	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BOARD PRESIDENT REVIEWS RETURN FOR ACCURACY
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AND SIGN A STATEMENT AFFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE STATEMENT PROVIDES SPACE FOR THE INDIVIDUAL TO LIST ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE AND ANY NOTEWORTHY INFORMATION IS REPORTED TO THE LARGER BOARD.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE FOR REVIEW IN OFFICE UPON REQUEST