NAGLAND OUTREACH CHILDRENS MINISTRY

Address
135 LONE OAK DR
SEGUIN, TX 78155
Contact
Phone: +1 (210) 410-0229
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 26-0440956

Mission

TO ESTABLISH A CHRISTIAN ORPHANGE HOME THE RESIDENTS ARE DEVELOPING CHRISTIAN ATTITUDES THE MINISTRY ENROLLED STUDENTS HIGHER EDUCATION.
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area7240
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$39,000.00$60,252.00$67,224.00$0.00$12,000.00
Sum of reportable (W2/1099) compensation$17,000.00$19,400.00$0.00$29,000.00$18,000.00
Number of employees00000
Number of people compensated >$100k    0
Number of volunteers63 01
Personnel
, Elilo
TitleMANAGER    
Name of key/compensated personELILO    
Position of compensated person
Current key employee (> $150k)True    
Highest compensated employees (>$100k)True    
Average hours per week working for org60    
Reportable compensation from org$17,000.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
, Enzamo
Title   BOYS HELPER/DRIVER 
Name of key/compensated person   ENZAMO 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org   60 
Reportable compensation from org   $3,000.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
, Ezaanee
Title   HELPER 
Name of key/compensated person   EZAANEE 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org   60 
Reportable compensation from org   $1,200.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
, Renthunglo
Title   HELPER 
Name of key/compensated person   RENTHUNGLO 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org   60 
Reportable compensation from org   $3,600.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Patton, Cheni
Title ASSISTAMT MAAGERASSISTANT MANAGER  
Name of key/compensated person CHENI PATTONCHENI PATTON  
Position of compensated person
Current key employee (> $150k) TrueTrue  
Average hours per week working for org 6060  
Reportable compensation from org $3,600.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Patton, Chopantang
Title    SUPERVISOR
Name of key/compensated person    CHOPANTANG PATTON
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    60.00
Reportable compensation from org    $6,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Patton, Elilo
Title MANAGERORPHANAGE MANAGER EXCUTIVE DIRECTOR
Name of key/compensated person ELILO PATTONELILO PATTON ELILO PATTON
Position of compensated person
Current key employee (> $150k) TrueTrue True
Average hours per week working for org 6060 60.00
Reportable compensation from org $15,800.00$0.00 $12,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Patton, Elimo
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   ELIMO PATTON 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   60 
Reportable compensation from org   $14,600.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Patton, Epiben
Title   HELPER 
Name of key/compensated person   EPIBEN PATTON 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org   60 
Reportable compensation from org   $3,000.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Patton, Jenny
Title   GIRLS HELPER 
Name of key/compensated person   JENNY PATTON 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org   60 
Reportable compensation from org   $3,600.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Skonnord, Ruth
Title   VICE CHAIRMAN 
Name of key/compensated person   RUTH LYNN SKONNORD 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   10 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND CARE FOR ORPHAN CHILDREN WHOSE FAMILIES ARE UNABLE/unwillingTO CARE FOR THEM.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND CARE FOR ORPHAN CHILDREN WHOSE EXTENDED FAMILIES ARE UNABLE TO CARE FOR THEM.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND CARE FOR ORPHAN CHILDREN WHOSE EXTENDED FAMILIES ARE UNABLE TO CARE FOR THEM.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND CARE FOR ORPHAN CHILDREN WHOSE EXTENDED FAMILIES ARE UNABLE TO CARE FOR THEM.To establish a Christian Orphanage Home in Nagaland India; To care for and nurture orphans in that area and to educate future Christian leaders
Program service expenses, total$114,567.00$60,252.00$67,224.00$27,900.00$76,985.00
Programs, including revenue & expenses
BEGIN CONSTRUCTION ON THE GIRLS DORM BUILD SHOWERS FINISH THE KITCHEN UPGRADE THE ORPHANAGE TRANSPORTATION
Program expenses    $8,563.00
Program revenue    $5,971.00
Program description    BEGIN CONSTRUCTION ON THE GIRLS DORM BUILD SHOWERS FINISH THE KITCHEN UPGRADE THE ORPHANAGE TRANSPORTATION
COMPLETE THE BOYS DORM AND SHOWERS
Program expenses    $30,000.00
Program revenue    $30,000.00
Program description    COMPLETE THE BOYS DORM AND SHOWERS
MINISTRY TAKES IN ORPHANS OFF THE STREETS TO HOUSE AND TEACH THEM THE CHRISTIAN GOSPEL AND ATTITUDES TO READY THE FOR LIVING IN THE WORLD AROUND THEM
Program expenses$114,567.00    
Program revenue$82,665.00    
Program descriptionMINISTRY TAKES IN ORPHANS OFF THE STREETS TO HOUSE AND TEACH THEM THE CHRISTIAN GOSPEL AND ATTITUDES TO READY THE FOR LIVING IN THE WORLD AROUND THEM    
OPERATION OF THE ORPHANAGE IN NAGALAND AND CONSTRUCTION OF GIRLS DORMOTORY.
Program expenses    $38,422.00
Program revenue    $17,422.00
Program description    OPERATION OF THE ORPHANAGE IN NAGALAND AND CONSTRUCTION OF GIRLS DORMOTORY.
THE ORGANIZATION HAS COMPLETED THE BUILDING PROGRAM AND IS NOW ASSEMBLING STAFF TO OPERATED THE OPJHANAGE TO BEST SEVE THE RESODENTS. THE ORPHANAGE IS FULL AND THE RESIDENTS ORE BEVOMMING ACCOUSTOM TO STHE STRUCTHERED LIFE. lEARNING STO RELATED FO OND ANOTHER AND THE ARUTORSTY CARING FOR THEM.
Program expenses $60,252.00   
Program description THE ORGANIZATION HAS COMPLETED THE BUILDING PROGRAM AND IS NOW ASSEMBLING STAFF TO OPERATED THE OPJHANAGE TO BEST SEVE THE RESODENTS. THE ORPHANAGE IS FULL AND THE RESIDENTS ORE BEVOMMING ACCOUSTOM TO STHE STRUCTHERED LIFE. lEARNING STO RELATED FO OND ANOTHER AND THE ARUTORSTY CARING FOR THEM.   
THE SECOND FLOOR BUILD OUT ON THE BOYS DORM WAS DONE TO PROVIDE OFFICE SPACE AND A SMALL GUEST ACCCOMADATION WITH BATHROOM AND SHOWER
Program expenses   $27,900.00 
Program revenue   $27,900.00 
Program description   THE SECOND FLOOR BUILD OUT ON THE BOYS DORM WAS DONE TO PROVIDE OFFICE SPACE AND A SMALL GUEST ACCCOMADATION WITH BATHROOM AND SHOWER 
The orphanage is completely full. All the buildings are coplete and are being maintained. The staff is well trained and are providing care for the children.
Program expenses $0.00   
Program description The orphanage is completely full. All the buildings are coplete and are being maintained. The staff is well trained and are providing care for the children.   
WE HAVE ATRACTED ADDITIONAL THE PROGRAM WAS BEGUN TO TAKE CARE OF AS MANY ABANDONED ORPHANED CHILDREN AS POSSIBLE.TO ACCOMPLISH THE PURPOSE WE HAVE CONSTRUCTED BOTH A BOY'S AND GRIL'S DORITORY AND PROVIDED FOOD AND HOUSEING AND EDUCATION.
Program expenses  $67,224.00  
Program revenue  $83,096.00  
Program description  WE HAVE ATRACTED ADDITIONAL THE PROGRAM WAS BEGUN TO TAKE CARE OF AS MANY ABANDONED ORPHANED CHILDREN AS POSSIBLE.TO ACCOMPLISH THE PURPOSE WE HAVE CONSTRUCTED BOTH A BOY'S AND GRIL'S DORITORY AND PROVIDED FOOD AND HOUSEING AND EDUCATION.  
Financial data
Revenue
Total revenue$82,665.00$104,280.00$83,096.00$84,412.00$74,394.00
Revenue from contributions (total)$82,665.00$0.00$0.00$0.00$74,394.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$82,665.00$0.00$0.00$0.00$74,394.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00 $0.00  
Program service revenue (total)$0.00$104,280.00$83,096.00$84,412.00 
Sources of contributions
Revenue from federated campaigns$0.00 $0.00  
Revenue from all other contributions$82,665.00$0.00$0.00$0.00$74,394.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Investment income$0.00$0.00$0.00  
Net rental income$0.00$0.00$0.00$0.00 
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$114,567.00$60,252.00$67,224.00$95,525.00$76,985.00
Total functional expenses: program service $0.00$60,252.00$0.00$88,632.00$76,985.00
Total functional expenses: management and general$0.00$0.00$0.00$6,893.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$215,822.00$247,724.00$247,724.00$221,352.00$232,464.00
Total assets, beginning of year$247,724.00$221,352.00$221,352.00$232,464.00$235,055.00
Total liabilities$0.00$0.00$0.00$221,352.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$232,464.00 
Unrestricted net assets, end of yr    $232,464.00
Net assets$215,822.00$247,724.00$247,724.00$0.00$232,464.00
Net assets, beginning of year$247,724.00$221,352.00$221,352.00$0.00$235,055.00
Other liabilities$0.00$0.00$0.00$221,352.00 
Other assets$0.00 $0.00  
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$74,129.00$90,365.00$90,365.00$74,493.00$85,605.00
Cash: non-interest bearing, beginning of year$90,365.00$63,993.00$74,493.00$85,605.00$88,202.00
Other financial variables
Revenue less expenses-$31,902.00$44,028.00$15,872.00-$11,113.00-$2,591.00
Advertising (total)$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00    
Total net assets or fund balances$215,822.00$247,724.00$247,724.00$0.00$232,464.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members65666
Number of independent voting members65444
Financial sheets were auditedTrueTrueTrueTrue 
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201820529349300517201730629349300828201610519349300501201530529349300603201430839349300103
Use these data in your project Benchmark this organization against its peers