2024-02-12T13:32:41-08:00 2023-09-30 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990EZ 2022-10-01 203479522 Here I Am Orphan Ministries Inc HERE 8555981572 PO Box 831 Brenham TX 77834 Suzanne Faske President 2024-02-12 true Suzanne Faske 999009999 true R Logan Kendrick CPA P02032090 9792609696 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.orphanministries.com X X 155961 X 148086 0 7875 7875 0 148086 67333 30687 24000 43008 165028 -16942 153147 136205 X 147226 143770 6200 10888 153426 154658 279 18453 153147 136205 To care for orphans domestically and abroad through prayer, adoption, missions and advocacy Orphan hosting and adoption grants benefiting children and their forever families 67333 Advocacy and support activities related to the mission and purpose 50707 118040 Suzanne Faske President 0 0 Jay Faske Director 0 0 Samantha Crumrine Vice President 0 0 Jan Rhodes Treasurer 0 0 Lee-Anne Herman Director 0 0 Leslie Gordon Director 0 0 Ashley Hadsell Director 0 0 Sarah Faske Director 0 0 Brittany Burianek Executive Dir. 7.00 8850 false false false false false false false 0 0 0 false 0 0 false Brittany Burianek PO Box 831 Brenham TX 77834 8555981572 false false false false false false false false false false false NONE NONE true X 89146 67162 107211 151531 148086 563136 0 0 89146 67162 107211 151531 148086 563136 130683 432453 0 0 0 563136 0.76790 0.81410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Celebration dinner 21193 13318 7875 2420 5455 21193 13318 7875 2420 5455 7875 Grants and Similar Amounts Paid In Excess of $5,000.27 | Donee's Name: Carter | Cash Amount Given: $8500 Grants and Similar Amounts Paid In Excess of $5,000.33 | Donee's Name: Christian | Cash Amount Given: $6000 Other Expenses.1 Adoptive Family Expenses $27357 Other Expenses.2 Operating Expenses $15651 Other Assets.1009 Notes and Loans Receivable - Beginning $5000 Notes and Loans Receivable - Ending $5000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5888 Other Assets.1 event deposit - Beginning $1200 event deposit - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $279 Accounts Payable and Accrued Expenses - Ending $370 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $18083