CHILDREN TO LOVE INTERNATIONAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILDREN TO LOVE INTERNATIONAL (EIN 77-0362117)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349305846
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T10:40:15-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	933215332	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	9801 CAMINO MEDIA STE 102	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93311	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	2025-11-14	SignatureDt

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$2,395,145	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	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,150,322	PYContributionsGrantsAmt
CY Contributions Grants	$2,381,134	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$95	PYInvestmentIncomeAmt
CY Investment Income	$7,005	CYInvestmentIncomeAmt
PY Other Revenue	$97,540	PYOtherRevenueAmt
CY Other Revenue	$7,006	CYOtherRevenueAmt
PY Total Revenue	$2,247,957	PYTotalRevenueAmt
CY Total Revenue	$2,395,145	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,826,141	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,931,978	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$188,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,055	CYTotalFundraisingExpenseAmt
PY Other Expenses	$368,445	PYOtherExpensesAmt
CY Other Expenses	$300,436	CYOtherExpensesAmt
PY Total Expenses	$2,372,212	PYTotalExpensesAmt
CY Total Expenses	$2,420,940	CYTotalExpensesAmt
PY Revenues Less Expenses	-$124,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,795	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,435,023	TotalAssetsBOYAmt
Total Assets EOY	$1,435,868	TotalAssetsEOYAmt
Total Liabilities BOY	$61,985	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,086	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,373,038	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,345,782	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	$2,141,428	ExpenseAmt
Grant	$1,931,978	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	$2,141,428	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	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	4	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	9	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
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)
RICH ABEL
VICE-CHARIPERSON	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
All Other Contributions	$2,381,134	AllOtherContributionsAmt
Total Contributions	$2,381,134	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,005	TotalRevenueColumnAmt
Exclusion	$7,005	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENT REIMBURSEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,006	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,006	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,395,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,005	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,931,978	TotalAmt
Program Services	$1,931,978	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$164,572	TotalAmt
Program Services	$67,329	ProgramServicesAmt
Management And General	$97,243	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,329	TotalAmt
Management And General	$9,329	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,625	TotalAmt
Program Services	$5,418	ProgramServicesAmt
Management And General	$9,207	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,750	TotalAmt
Management And General	$22,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,133	TotalAmt
Program Services	$1,689	ProgramServicesAmt
Management And General	$32,419	ManagementAndGeneralAmt
Fundraising	$1,025	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,369	TotalAmt
Program Services	$550	ProgramServicesAmt
Management And General	$16,496	ManagementAndGeneralAmt
Fundraising	$2,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,486	TotalAmt
Program Services	$17,445	ProgramServicesAmt
Management And General	$17,966	ManagementAndGeneralAmt
Fundraising	$3,075	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,883	TotalAmt
Program Services	$5,687	ProgramServicesAmt
Management And General	$18,196	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,167	TotalAmt
Management And General	$30,167	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,340	TotalAmt
Program Services	$89,340	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,794	TotalAmt
Program Services	$1,330	ProgramServicesAmt
Management And General	$911	ManagementAndGeneralAmt
Fundraising	$553	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,490	TotalAmt
Management And General	$1,490	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,875	TotalAmt
Management And General	$2,875	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INSURANCE	$13,185	$8,369	$4,816
MEALS	$8,421	$7,936	$485
TELEPHONE/INTERNET	$5,097	$2,512	$2,585
REPAIRS & MAINTENANCE	$2,840		$2,840

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,606	TotalAmt
Program Services	$1,845	ProgramServicesAmt
Management And General	$1,682	ManagementAndGeneralAmt
Fundraising	$1,079	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,420,940	TotalAmt
Program Services	$2,141,428	ProgramServicesAmt
Management And General	$271,457	ManagementAndGeneralAmt
Fundraising	$8,055	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,371,880	BOYAmt
EOY	$424,801	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$503	BOYAmt
EOY	$900,256	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$8,500	BOYAmt
EOY	$2,851	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,618	BOYAmt
EOY	$383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,689	BOYAmt
EOY	$10,774	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,847	BOYAmt
EOY	$6,386	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,986	BOYAmt
EOY	$90,417	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,435,023	BOYAmt
EOY	$1,435,868	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,020	BOYAmt
EOY	-$331	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,965	BOYAmt
EOY	$90,417	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,985	BOYAmt
EOY	$90,086	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	$1,373,038	BOYAmt
EOY	$1,345,782	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,373,038	BOYAmt
EOY	$1,345,782	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,435,023	BOYAmt
EOY	$1,435,868	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$25,795	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,461	NetUnrlzdGainsLossesInvstAmt
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	$1,909,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,945,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,580,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,010,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,381,134	CurrentTaxYearAmt
Total	$10,827,835	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,909,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,945,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,580,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,010,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,381,134	CurrentTaxYearAmt
Total	$10,827,835	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,827,835	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116	CurrentTaxYearAmt
Total	$2,864	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$37,650	CurrentTaxYearMinus2YearsAmt
Total	$37,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,868,349	TotalSupportAmt
Public Support CY170	0.99630	PublicSupportCY170Pct
Public Support PY170	0.99580	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	$75,783	OtherCostOrOtherBasisAmt
Depreciation	$65,009	DepreciationAmt
Book Value	$10,774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,774	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$90,417	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$90,417	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$90,417	Amt

Field	Value	IRS element (for citing)
Total Liability	$90,417	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,393,684	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,345	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,345	RevenueNotReportedAmt
Revenue Subtotal	$2,395,029	RevenueSubtotalAmt
Other Revenues Not Included	$116	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$116	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,395,145	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,474,580	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$53,640	OtherExpensesIncludedAmt
Expenses Not Reported	$53,640	ExpensesNotReportedAmt
Expenses Subtotal	$2,420,940	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,420,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET SALES OF INVESTMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ACCRUAL TO CASH ADJUSTMENT

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.	$377,208
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.	$711,775
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.	$710,983
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.	$62,913
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.	$68,034

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	$1,930,913	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,930,913	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 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.	$710,983	WIRE TRANSFER	$0	FMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	TO ASSIST UGANDAN ORPHANAGES AND PROVIDE MINISTRY TEAMS FOR ASSISTANCE.	$711,775	WIRE TRANSFER	$0	FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	TO ASSIST ROMANIAN ORPHANAGES AND PROVIDE MINISTRY TEAMS FOR ASSISTANCE.	$377,208	WIRE TRANSFER	$0	FMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	TO ASSIST THAI ORPHANAGES AND PROVIDE MINISTRY TEAMS FOR ASSISTANCE.	$62,913	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.	$68,034	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JULIE REGLA	PersonNm
Loan Purpose	TO PROVIDE FUNDS FOR FIBRIOD SURGERY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$8,500	OriginalPrincipalAmt
Balance Due	$2,851	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$2,851	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN PENROSE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT	RelationshipDescriptionTxt
Transaction	$756	TransactionAmt
Transaction	INTERNET	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

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