Orphans Hope EIN 20-0052012 Form 990 (PDF) Claim this org

Orphans Hope FY2022 filing

Not yet claimed Claim this org →

Provides essential relief, homes, education, and care for orphans in poverty. For fiscal year 2022 it reported $402K in revenue, $469K in expenses, and $82K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
E Wenatchee, WA
Website
orphanshope.org
Filings
6 on file (2020–2022)
Revenue
$402KFY2022
Expenses
$469K
Net assets
$82K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-0052012 Public charity (501(c)(3)) E Wenatchee, WA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Orphans Hope claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides essential relief, homes, education, and care for orphans in poverty.
Leadership
Stephen Cassidy · President · $39K
Money in and out
$402K revenue, $469K expenses
Bottom line
87% program efficiency
Where the money goes · FY2022
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$469K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$67K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program efficiency
87%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$402K
FY2022▼ -7%
Expenses
$469K
FY2022▲ +9%
Total assets
$84K
FY2022▼ -44%
Total liabilities
$2K
FY2022▲ +133%
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$469K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$67K
Total assetsPt X · Ln 16$84K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COrphans Hope
EINHdr · item D20-0052012
Principal addressHdr · item CE Wenatchee, WA
WebsiteHdr · item Jorphanshope.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P32)
Ruling yearIRS BMFJun 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$39,224Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Stephen Cassidy’s $42K as President is at the 30th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stephen Cassidy$42,238$39,659$39,166$39,224$39,265$39,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Orphans Hope executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $407K of program spending, described in the organization's own filed words · FY2022.
01

Orphans Hope Asia

The civil war that started February 1, 2021 has had a tremendous impact and caused great suffering in the country. We have continued provided orphans with food, clothes, medical care, improvements in living conditions, and other essential needs, which have been greater than ever.

$268Kprogram expense
02

Pakistan

We provided for the monthly food, clothes, school, and medical needs of a very poor orphanage with 25 children. They had to flee their home village to a safer place due to unrest. We purchased land and renovated it, giving the children a better place to live.

$104Kprogram expense
03

Orphan's Hope Ukraine

The war in Ukraine has caused a lot of challenges and suffering within the country. In the midst of this, we assisted with evacuation, food, and humanitarian assistance to orphanages and people fleeing the war. We served also 129 orphans from 5 orphanages, foster families, and graduates from orphanages.

$35Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants100%$402K
Investment income$16
Total revenueLn 12$402K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program services87%$407K
Management & general13%$61K
Fundraising$450
Total functional expensesLn 25$469K

Balance Sheet

Part X · end of year
CashLn 1$80K
Total assetsLn 16$84K
Total liabilitiesLn 26$2K
Total net assetsLn 32$82K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $80K · Operating expenses/yr $469K
2.1 months
Where the money goes
Program services
Program services $407K · Total expenses $469K
87%
Management & General
Management & general $61K · Total expenses $469K
13%
Fundraising
Fundraising $450 · Total expenses $469K
0.10%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $379K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $402K · Total revenue $402K
100%
Government reliance
Government grants — · Total revenue $402K
Earned-income share
Program service revenue $0 · Total revenue $402K
0%
Investment reliance
Investment income $16 · Total revenue $402K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $469K
0%
Growth & trend
Revenue growth (YoY)
This year $402K · Prior year $432K
-7%
Net-asset trend (YoY)
End of year $82K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $402K · Expenses $469K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $84K
Net-asset ratio
Net assets $82K · Total assets $84K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $84K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Stephen Cassidy · Reported title PRESIDENT · Highest reported compensation $39K · Total expenses $469K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $61K · Total expenses $469K
13%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0.1%
Revenue growth -7%
Legal fee ratio <0.01%
Accounting fee ratio 0.9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$86K
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Orphans Hope →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$392K revenue · ⤓ 990 PDF
FY2024$1.5M revenue · ⤓ 990 PDF
FY2023$379K revenue · ⤓ 990 PDF
FY2022$402K revenue · viewing · ⤓ 990 PDF
FY2021$432K revenue · ⤓ 990 PDF
FY2020$336K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.