STRATEGY STUDIO / PUBLIC DATA EXPLORER

GLOBAL FAMILY CARE NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLOBAL FAMILY CARE NETWORK INC (EIN 20-8346599)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202233149349306438
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T15:35:34-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonBrent StrattonPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrentPersonFirstNm
Person LastStrattonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan L NielsenPreparerPersonNm
PTINP01391746PTIN
Phone6613244971PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13160AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,265,355GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressglobalfamily.careWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRescue, family care and education for children in india, nepal, myanmar and california.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$566,900PYContributionsGrantsAmt
CY Contributions Grants$1,027,055CYContributionsGrantsAmt
PY Program Service Revenue$1,154,276PYProgramServiceRevenueAmt
CY Program Service Revenue$1,100,454CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
PY Other Revenue$166,792PYOtherRevenueAmt
CY Other Revenue$33,284CYOtherRevenueAmt
PY Total Revenue$1,887,985PYTotalRevenueAmt
CY Total Revenue$2,160,811CYTotalRevenueAmt
PY Grants And Similar Paid$138,201PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$873,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,094,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,522CYTotalFundraisingExpenseAmt
PY Other Expenses$951,449PYOtherExpensesAmt
CY Other Expenses$977,175CYOtherExpensesAmt
PY Total Expenses$1,963,095PYTotalExpensesAmt
CY Total Expenses$2,072,018CYTotalExpensesAmt
PY Revenues Less Expenses-$75,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,793CYRevenuesLessExpensesAmt
Total Assets BOY$596,464TotalAssetsBOYAmt
Total Assets EOY$592,454TotalAssetsEOYAmt
Total Liabilities BOY$242,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,261NetAssetsOrFundBalancesEOYAmt
MissionRescue, family care and education for children in india, nepal, myanmar and california.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,803,251ExpenseAmt
Revenue$1,100,454RevenueAmt
DescFunds designated for the rescue and rehabilitation of children who have been a victim of human trafficking.Desc
Total Program Service Expenses$1,803,251TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee43EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (8 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)$96,375$0$0
David Dobbs
Director1.000.00$0$0$0Yes (X)
Liz Neuman
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Sandy Woo-Cater
Director1.000.00$0$0$0Yes (X)
Brent Stratton
Chairman1.000.00Yes (X)$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
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,375TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$179,235FundraisingAmt
Government Grants$268,191GovernmentGrantsAmt
All Other Contributions$579,629AllOtherContributionsAmt
Total Contributions$1,027,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGROUP HOME REVENUEDesc
Business721310BusinessCd
Total Revenue Column$1,100,454TotalRevenueColumnAmt
Related Or Exempt Func Income$1,100,454RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,100,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Exclusion$18ExclusionAmt

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$129,876FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$179,235ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,332TotalRevenueColumnAmt
Exclusion$25,332ExclusionAmt

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$7,952TotalRevenueColumnAmt
Related Or Exempt Func Income$7,952RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,160,811TotalRevenueColumnAmt
Related Or Exempt Func Income$1,108,406RelatedOrExemptFuncIncomeAmt
Exclusion$25,350ExclusionAmt

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$96,374TotalAmt
Program Services$86,737ProgramServicesAmt
Management And General$9,637ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$839,323TotalAmt
Program Services$761,956ProgramServicesAmt
Management And General$77,367ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,388TotalAmt
Program Services$54,953ProgramServicesAmt
Management And General$19,435ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,758TotalAmt
Program Services$76,745ProgramServicesAmt
Management And General$8,013ManagementAndGeneralAmt

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$34,779TotalAmt
Program Services$21,159ProgramServicesAmt
Management And General$13,620ManagementAndGeneralAmt

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$21,681TotalAmt
Program Services$19,513ProgramServicesAmt
Management And General$2,168ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Program Services$300ProgramServicesAmt
Management And General$876ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,014TotalAmt
Program Services$7,033ProgramServicesAmt
Management And General$4,981ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,115TotalAmt
Program Services$5,714ProgramServicesAmt
Management And General$16,901ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,054TotalAmt
Program Services$108,067ProgramServicesAmt
Management And General$11,987ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Program Services$1,438ProgramServicesAmt
Management And General$4,812ManagementAndGeneralAmt

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$1,350TotalAmt
Program Services$1,295ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,274TotalAmt
Program Services$38,274ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,437TotalAmt
Program Services$58,630ProgramServicesAmt
Management And General$9,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESCUE & REHAB PROGRAMS$465,621$465,621
CVO CONTRACTOR$60,000$60,000
STAFF TRAINING$35,697$31,831$3,866
CONTRACT SERVICES$29,262$29,236$26

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,305TotalAmt
Program Services$34,749ProgramServicesAmt
Management And General$19,694ManagementAndGeneralAmt
Fundraising$3,862FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,072,018TotalAmt
Program Services$1,803,251ProgramServicesAmt
Management And General$263,245ManagementAndGeneralAmt
Fundraising$5,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$294,010BOYAmt
EOY$271,922EOYAmt

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$142,366BOYAmt
EOY$172,182EOYAmt

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$4,841BOYAmt
EOY$19,569EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,681LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,247BOYAmt
EOY$128,781EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$596,464BOYAmt
EOY$592,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,619BOYAmt
EOY$93,695EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$15,250EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$156,377BOYAmt
EOY$13,557EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$27,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,996BOYAmt
EOY$150,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,468BOYAmt
EOY$442,261EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,468BOYAmt
EOY$442,261EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,464BOYAmt
EOY$592,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,793ReconcilationRevenueExpnssAmt
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$466,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,900CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,055CurrentTaxYearAmt
Total$3,434,841TotalAmt

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$466,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,900CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,055CurrentTaxYearAmt
Total$3,434,841TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,434,841PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$35TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$160,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,165CurrentTaxYearMinus1YearAmt
Current Tax Year$33,284CurrentTaxYearAmt
Total$469,115TotalAmt
FieldValueIRS element (for citing)
Total Support$3,903,991TotalSupportAmt
Gross Receipts Rltd Activities$2,254,730GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87980PublicSupportCY170Pct
Public Support PY1700.86620PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,939OtherCostOrOtherBasisAmt
Depreciation$127,856DepreciationAmt
Book Value$110,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,991OtherCostOrOtherBasisAmt
Depreciation$19,898DepreciationAmt
Book Value$18,093BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,751OtherCostOrOtherBasisAmt
Depreciation$17,146DepreciationAmt
Book Value$605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,781TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS DUE TO FUNDERDesc
Amt$27,691Amt
FieldValueIRS element (for citing)
Total Liability$27,691TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,265,355TotalRevEtcAuditedFinclStmtAmt
Other Revenue$104,544OtherRevenueAmt
Revenue Not Reported$104,544RevenueNotReportedAmt
Revenue Subtotal$2,160,811RevenueSubtotalAmt
Total Revenue Per Form990$2,160,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,176,562TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$104,544OtherExpensesIncludedAmt
Expenses Not Reported$104,544ExpensesNotReportedAmt
Expenses Subtotal$2,072,018ExpensesSubtotalAmt
Total Expenses Per Form990$2,072,018TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe 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 2017.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Accounts grouped differently $104544
Part XII, Line 2d: Other expenses and losses per audited F/SAccounts grouped differently $104544

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$139,415
Nepal00rescue and rehabilitationschooling, medical, food$69,700
Myanmar00rescue and rehabilitationschooling, medical, food$49,584
Thailand00rescue and rehabilitationschooling, medical, food$25,000
Sri linka00rescue and rehabilitationschooling, medical, food$12,228
Scotland00rescue and rehabilitationschooling, medical, food$128,459
FieldValueIRS element (for citing)
Subtotal Spent$424,386SubtotalSpentAmt
Total Spent$424,386TotalSpentAmt
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)
Event1Best of BakersfieldEvent1Nm
Gross Receipts Event1$293,739GrossReceiptsEvent1Amt
Charitable Contri Event1$172,178CharitableContriEvent1Amt
Gross Revenue Event1$121,561GrossRevenueEvent1Amt
Rent Facility Costs Event1$40,562RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,674FoodAndBeverageEvent1Amt
Entertainment Event1$5,855EntertainmentEvent1Amt
Other Direct Expenses Event1$20,608OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$15,372GrossReceiptsEvent2Amt
Charitable Contri Event2$7,057CharitableContriEvent2Amt
Gross Revenue Event2$8,315GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,196RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,649OtherDirectExpensesEvent2Amt
Gross Receipts Total$309,111GrossReceiptsTotalAmt
Charitable Contributions Tot$179,235CharitableContributionsTotAmt
Gross Revenue Total Events$129,876GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$48,758RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,674FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,855EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,257OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,544DirectExpenseSummaryEventsAmt
Net Income Summary$25,332NetIncomeSummaryAmt

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 2020 and 2021,the Executive Director's husband served on the Global Family Care Network (SCIO)'s Board in Scotland. In 2021, the Organization spent $128,459 towrads the SCOI's efforts. In 2020, the organization spent $264,287 and donated a building in the amount of $138,201 towards the SCIO's efforts. Also, the executive Director served on the board of directors for global family care network in canada in 2020 and 2021.In addition, the Executive Director and her family assist partner organizations with start-up costs on a reimbursement basis.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed by the board treasurer prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflictsboard members were required to review the conflict of interest policy and disclose any conflict.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Managementboard of directors determine compensation for officers and key employees.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employeesthe board evaluates and determines the compensation of the officers and key employees.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Availablethe organization maintains a website introducing the organization, the mission, activities, etc. finanical information is available upon request.