Nonprofit · EIN 81-0875689
BEYOND THE ORPHANAGE FOUNDATION INC
Tax-exempt · SOUTH HERO, VT 05486
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $316,581 | $330,408 | -$13,827 | $19,943 | $2,333 | $17,610 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $316,525
- Program service revenue
- $0
- Investment income
- $56
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $239,368
- Compensation of officers, directors and key employees
- $29,621
- Salaries, compensation and benefits (total)
- $31,912
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $2,000
- Travel
- $6,145
- Program services (functional)
- $269,182
- Management and general (functional)
- $59,846
- Fundraising (functional)
- $1,380
Balance sheet and other
- Total assets, start of year
- $37,246
- Total assets, end of year
- $19,943
- Total liabilities, end of year
- $2,333
- Net assets, end of year
- $17,610
- Net assets without donor restrictions
- $17,610
- Gross unrelated business income
- $56
- Gross receipts
- $316,581
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2015
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HORROCKS | CHIEF EXECUTIVE OFFICER Officer | 12.5 | $29,621 |
Address and contacts
- Address (IRS master file)
- 91 E SHORE RD, SOUTH HERO, VT 05486-4911
- Mailing address (990-N for 2016)
- 1516 Larochelle Lane, Charlotte NC 28226
- Principal officer (990 for 2023)
- RAY KIRK, 91 E SHORE RD, SOUTH HERO, VT 05486
- Principal officer (990-N for 2016)
- Natalie Conner, 1516 LaRochelle Lane, Charlotte NC 28226
- Signed the 990
- RAY KIRK, PRINCIPAL OFFICER
- Phone
- (385) 895-6667
- Website
- www.beyondtheorphanage.org
- Return prepared by
- CHIRAG PATEL CPA PLLC
Mission
TO SUPPORT, ENABLE AND EMPOWER AT RISK ORPHANED CHILDREN TO BECOME SELF-RELIANT ADULTS
Program accomplishments
- BEQUEST TO SAFEHAVENSExpenses $196,097 · grants $196,044
- GENERAL OPERATIONS DISTRIBUTION TO KENYA FOR FOOD, CLOTHING, MEDICAL, & EDUCATIONAL NEEDSExpenses $10,880
- GENERAL OPERATIONS DISTRIBUTION TO SANO PAILO NEPAL FOR FOOD, CLOTHING, MEDICAL, & EDUCATIONAL NEEDSExpenses $29,288
- RHERI GENERAL OPERATIONS, EMPOWER PROJECT & OTHER PROGRAM COSTSExpenses $32,917
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0875689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $19,943
- Income (IRS master file)
- $316,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $316,581 | $330,408 | $19,943 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Natalie Conner | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0875689).
Questions about BEYOND THE ORPHANAGE FOUNDATION INC
- What is the EIN of BEYOND THE ORPHANAGE FOUNDATION INC?
- The employer identification number (EIN) of BEYOND THE ORPHANAGE FOUNDATION INC is 81-0875689.
- Is BEYOND THE ORPHANAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BEYOND THE ORPHANAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEYOND THE ORPHANAGE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEYOND THE ORPHANAGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEYOND THE ORPHANAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of BEYOND THE ORPHANAGE FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names RAY KIRK.
- Who are the officers and directors of BEYOND THE ORPHANAGE FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $29,621 (AMY HORROCKS, CHIEF EXECUTIVE OFFICER).
- How much revenue does BEYOND THE ORPHANAGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $316,581, expenses of $330,408 and total assets of $19,943 at year end.
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