STRATEGY STUDIO / PUBLIC DATA EXPLORER

GLOBAL FAMILY CARE NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GLOBAL FAMILY CARE NETWORK INC (EIN 20-8346599)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202513179349305806
Schema version
2024v5.2
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)
Return2025-11-13T10:10:46-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-13SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$2,521,329GrossReceiptsAmt
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 Employee56TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$744,677PYContributionsGrantsAmt
CY Contributions Grants$753,187CYContributionsGrantsAmt
PY Program Service Revenue$1,262,082PYProgramServiceRevenueAmt
CY Program Service Revenue$1,432,511CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,743PYOtherRevenueAmt
CY Other Revenue$186,229CYOtherRevenueAmt
PY Total Revenue$2,033,502PYTotalRevenueAmt
CY Total Revenue$2,371,927CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,070,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,242,813CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$953,865PYOtherExpensesAmt
CY Other Expenses$1,188,043CYOtherExpensesAmt
PY Total Expenses$2,024,148PYTotalExpensesAmt
CY Total Expenses$2,430,856CYTotalExpensesAmt
PY Revenues Less Expenses$9,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,929CYRevenuesLessExpensesAmt
Total Assets BOY$1,314,958TotalAssetsBOYAmt
Total Assets EOY$1,475,417TotalAssetsEOYAmt
Total Liabilities BOY$877,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,096,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$437,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$378,770NetAssetsOrFundBalancesEOYAmt
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$2,148,321ExpenseAmt
Revenue$1,432,511RevenueAmt
DescFunds designated for the rescue and rehabilitation of children who have been a victim of human trafficking.Desc
Total Program Service Expenses$2,148,321TotalProgramServiceExpensesAmt
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee56EmployeeCnt
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)$99,732$0$0
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)
Dustin Contreras
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$99,732TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,850FundraisingAmt
Government Grants$68,776GovernmentGrantsAmt
All Other Contributions$682,561AllOtherContributionsAmt
Total Contributions$753,187TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGROUP HOME REVENUEDesc
Business721310BusinessCd
Total Revenue Column$1,432,511TotalRevenueColumnAmt
Related Or Exempt Func Income$1,432,511RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,432,511TotalProgramServiceRevenueAmt

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$334,003FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$149,402FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,601TotalRevenueColumnAmt

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$1,628TotalRevenueColumnAmt
Related Or Exempt Func Income$1,628RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,628OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,371,927TotalRevenueColumnAmt
Related Or Exempt Func Income$1,434,139RelatedOrExemptFuncIncomeAmt

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$99,732TotalAmt
Program Services$89,759ProgramServicesAmt
Management And General$9,973ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$982,540TotalAmt
Program Services$920,012ProgramServicesAmt
Management And General$62,528ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,684TotalAmt
Program Services$3,702ProgramServicesAmt
Management And General$2,982ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,583TotalAmt
Program Services$23,206ProgramServicesAmt
Management And General$29,377ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,274TotalAmt
Program Services$95,671ProgramServicesAmt
Management And General$5,603ManagementAndGeneralAmt

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$33,005TotalAmt
Program Services$14,373ProgramServicesAmt
Management And General$18,632ManagementAndGeneralAmt

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$29,296TotalAmt
Program Services$24,009ProgramServicesAmt
Management And General$5,287ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,884TotalAmt
Program Services$25ProgramServicesAmt
Management And General$5,859ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,873TotalAmt
Program Services$5,166ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,405TotalAmt
Program Services$9,542ProgramServicesAmt
Management And General$18,863ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,477TotalAmt
Program Services$176,477ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,751TotalAmt
Program Services$10,140ProgramServicesAmt
Management And General$16,611ManagementAndGeneralAmt

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$50,370TotalAmt
Program Services$46,436ProgramServicesAmt
Management And General$3,934ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,777TotalAmt
Program Services$41,777ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$167,730TotalAmt
Program Services$165,234ProgramServicesAmt
Management And General$2,496ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESCUE & REHAB PROGRAMS$407,182$407,182
CVO CONTRACTOR$60,000$60,000
CONTRACT SERVICES$37,264$37,264
STAFF TRAINING$26,769$26,000$769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,260TotalAmt
Program Services$52,346ProgramServicesAmt
Management And General$38,914ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,430,856TotalAmt
Program Services$2,148,321ProgramServicesAmt
Management And General$282,535ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,077BOYAmt
EOY$57,190EOYAmt

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$82,900BOYAmt
EOY$177,637EOYAmt

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$80,747BOYAmt
EOY$100,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,399,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,397LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$653,149BOYAmt
EOY$1,138,016EOYAmt

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$2,772BOYAmt
EOY$2,452EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$384,313BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,314,958BOYAmt
EOY$1,475,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,203BOYAmt
EOY$429,992EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,621BOYAmt
EOY$27,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$433,694BOYAmt
EOY$608,227EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,741BOYAmt
EOY$30,928EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$877,259BOYAmt
EOY$1,096,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,699BOYAmt
EOY$228,770EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,699BOYAmt
EOY$378,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,314,958BOYAmt
EOY$1,475,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,929ReconcilationRevenueExpnssAmt
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$566,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$875,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,677CurrentTaxYearMinus1YearAmt
Current Tax Year$753,187CurrentTaxYearAmt
Total$3,966,935TotalAmt

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$566,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$875,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,677CurrentTaxYearMinus1YearAmt
Current Tax Year$753,187CurrentTaxYearAmt
Total$3,966,935TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,128,382SubstantialContributorsTotAmt
Public Support Total170$2,838,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
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$186,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,000CurrentTaxYearMinus1YearAmt
Current Tax Year$186,229CurrentTaxYearAmt
Total$566,465TotalAmt
FieldValueIRS element (for citing)
Total Support$4,533,435TotalSupportAmt
Gross Receipts Rltd Activities$6,133,394GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62610PublicSupportCY170Pct
Public Support PY1700.89080PublicSupportPY170Pct
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$1,238,508OtherCostOrOtherBasisAmt
Depreciation$219,552DepreciationAmt
Book Value$1,018,956BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,144OtherCostOrOtherBasisAmt
Depreciation$20,714DepreciationAmt
Book Value$27,430BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,382OtherCostOrOtherBasisAmt
Depreciation$21,131DepreciationAmt
Book Value$2,251BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,138,016TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS DUE TO FUNDERDesc
Amt$30,928Amt
FieldValueIRS element (for citing)
Total Liability$30,928TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,521,329TotalRevEtcAuditedFinclStmtAmt
Other Revenue$149,402OtherRevenueAmt
Revenue Not Reported$149,402RevenueNotReportedAmt
Revenue Subtotal$2,371,927RevenueSubtotalAmt
Total Revenue Per Form990$2,371,927TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,580,258TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$149,402OtherExpensesIncludedAmt
Expenses Not Reported$149,402ExpensesNotReportedAmt
Expenses Subtotal$2,430,856ExpensesSubtotalAmt
Total Expenses Per Form990$2,430,856TotalExpensesPerForm990Amt

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 2020.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising grouped differently $149402
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising grouped differently $149402

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$120,864
Nepal00rescue and rehabilitationschooling, medical, food$111,000
Myanmar00rescue and rehabilitationschooling, medical, food$30,000
Thailand00rescue and rehabilitationschooling, medical, food$26,856
Sri Linka00rescue and rehabilitationschooling, medical, food$0
Scotland00rescue and rehabilitationschooling, medical, food$60,000
FieldValueIRS element (for citing)
Subtotal Spent$348,720SubtotalSpentAmt
Total Spent$348,720TotalSpentAmt
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$287,590GrossReceiptsEvent1Amt
Charitable Contri Event1$1,850CharitableContriEvent1Amt
Gross Revenue Event1$285,740GrossRevenueEvent1Amt
Rent Facility Costs Event1$64,604RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,830FoodAndBeverageEvent1Amt
Entertainment Event1$4,200EntertainmentEvent1Amt
Other Direct Expenses Event1$28,482OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$35,848GrossReceiptsEvent2Amt
Gross Revenue Event2$35,848GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,452RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,492FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$88OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,415GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,415GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,254OthDirectExpnssOtherEventsAmt
Gross Receipts Total$335,853GrossReceiptsTotalAmt
Charitable Contributions Tot$1,850CharitableContributionsTotAmt
Gross Revenue Total Events$334,003GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$75,056RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,322FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,824OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$149,402DirectExpenseSummaryEventsAmt
Net Income Summary$184,601NetIncomeSummaryAmt

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,the Executive Director's husband served on the Global Family Care Network (SCIO)'s Board in Scotland, resigning at the end of 2023 and the exeuctive director joined the board in 2024. In 2024, the Organization spent $60,000 towards the SCOI's efforts. In 2023, the organization spent $64,844 towards the SCIO's efforts. Also, the executive Director served on the board of directors for global family care network in canada in 2024 and 2023.In addition, the Executive Director and her family assist partner organizations with start-up costs on a reimbursement basis. As of December 31, 2024 and 2023, $123,247 and $23,709 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.