Civic Intelligence

Society for Hospital and Resources

EIN 13-3585520 • 501(c)3 • Piermont, NY

Profile

To provide educational opportunities and medical support for kenyan children who have been orphaned by aids.

107 Harbor CovePiermont, NY 10968

shareafrica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Q • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

44%

Faster asset growth than 74% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$517,341

Up $158,552 (+44%) from 2023

Liabilities

Up

$4,601

Up $99 (+2.2%) from 2023

Net Assets

Up

$512,740

Up $158,453 (+45%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$362,731

Up $5,273 (+1.5%) from 2023

Expenses

Down

$204,278

Down $274,136 (-57%) from 2023

Net Income

Up

$158,453

Up $279,409 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $286,104Liabilities 2011: $0Net Assets 2011: $286,1042011Assets 2012: $411,319Liabilities 2012: $0Net Assets 2012: $411,3192012Assets 2013: $466,326Liabilities 2013: $0Net Assets 2013: $466,3262013Assets 2014: $570,209Liabilities 2014: $10,500Net Assets 2014: $559,7092014Assets 2015: $565,429Liabilities 2015: $5,500Net Assets 2015: $559,9292015Assets 2016: $589,502Liabilities 2016: $14,857Net Assets 2016: $574,6452016Assets 2017: $469,917Liabilities 2017: $6,000Net Assets 2017: $463,9172017Assets 2018: $445,827Liabilities 2018: $3,500Net Assets 2018: $442,3272018Assets 2019: $357,699Liabilities 2019: $3,500Net Assets 2019: $354,1992019Assets 2020: $441,743Liabilities 2020: $3,500Net Assets 2020: $438,2432020Assets 2021: $422,180Liabilities 2021: $3,500Net Assets 2021: $418,6802021Assets 2022: $478,996Liabilities 2022: $3,753Net Assets 2022: $475,2432022Assets 2023: $358,789Liabilities 2023: $4,502Net Assets 2023: $354,2872023Assets 2024: $517,341Liabilities 2024: $4,601Net Assets 2024: $512,7402024

Highlighted filing

2024

Assets$517,341
Liabilities$4,601
Net Assets$512,740
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $182,754Expenses 2011: $302,771Net Income 2011: -$120,0172011Revenue 2012: $199,514Expenses 2012: $126,001Net Income 2012: $73,5132012Revenue 2013: $255,673Expenses 2013: $200,666Net Income 2013: $55,0072013Revenue 2014: $372,183Expenses 2014: $273,482Net Income 2014: $98,7012014Revenue 2015: $271,813Expenses 2015: $273,991Net Income 2015: -$2,1782015Revenue 2016: $320,926Expenses 2016: $308,667Net Income 2016: $12,2592016Revenue 2017: $295,941Expenses 2017: $409,165Net Income 2017: -$113,2242017Revenue 2018: $366,517Expenses 2018: $388,107Net Income 2018: -$21,5902018Revenue 2019: $301,215Expenses 2019: $389,343Net Income 2019: -$88,1282019Revenue 2020: $265,629Expenses 2020: $181,585Net Income 2020: $84,0442020Revenue 2021: $304,933Expenses 2021: $324,496Net Income 2021: -$19,5632021Revenue 2022: $339,960Expenses 2022: $283,397Net Income 2022: $56,5632022Revenue 2023: $357,458Expenses 2023: $478,414Net Income 2023: -$120,9562023Revenue 2024: $362,731Expenses 2024: $204,278Net Income 2024: $158,4532024

Highlighted filing

2024

Revenue$362,731
Expenses$204,278
Net Income$158,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,341
Liabilities
$4,601
Net assets
$512,740
Revenue
$362,731
Expenses
$204,278
Net income
$158,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.05$5.13$3.63$2.04$1.58
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$3.57$4.78$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.04$4.75$3.40$2.83$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.19$3.05$3.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$2.66$1.82$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$3.01$3.89$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$3.67$3.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.64$2.96$4.09$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.15$5.75$3.21$3.09$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$0.06$5.60$2.72$2.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.11$5.60$3.72$2.73$0.99
2013Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$2.56$2.01$0.55
2012Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$2.00$1.26$0.74
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$1.83$3.03$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$399,414
Mission and Program Overview

Mission

Caring for children who are vulnerable and orphaned by aids

To provide educational opportunities and medical support for kenyan children who have been orphaned by aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$193,277-
Cash and Non-Interest-Bearing Accounts$211,969$174,370▼ $37,599
Investments in Publicly Traded Securities-$149,694-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$358,789$517,341▲ $158,552
Other Assets Total$146,820$0▼ $146,820
Liabilities
Accounts Payable and Accrued Expenses$4,502$4,601▲ $99
Total Liabilities$4,502$4,601▲ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,287$512,740▲ $158,453
Total Net Assets Fund Balance$354,287$512,740▲ $158,453
Total Liabilities and Net Assets / Fund Balance$358,789$517,341▲ $158,552
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Usha WrightPresident
Jerry WarshawVice President
Brenda ReichelderferDirector
Daout CelestinDirector
Irene BarthDirector
Jeffrey KarasikDirector
Kate TorpeyDirector
Lisa Billotti-khouryDirector
Pat EsgateDirector
Richard BarthDirector
Robert BurnsDirector
Steve SilverbergDirector
Chuck SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,155
Program Service Revenue
$0
Investment Income
$4,576
Other Revenue
$0
All Other Contributions
$233,641
Change in Net Assets
$158,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,349
Other Expenses$30,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,349--$173,349
Travel$6,088--$6,088
Fees for Services Accounting-$4,750-$4,750
Other Expenses$2,855$2,972-$2,855
Insurance$660$283-$943
Office Expenses$268$625-$893
Total Functional Expenses$195,648$8,630$0$204,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctor Bobby Macguffies SharMBITA, Ke-Impove Lives of Children Orphaned$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaProgramorphanages00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,683
Fundraising Gross Income$36,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$161,197$36,683$32,833$3,850
Total Events$161,197$36,683$32,833$3,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to all board members prior to the filing of the tax return”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available on request”

Filing and Contact Details

Filer

Filer Name
Society for Hospital and Resources
EIN
13-3585520
Phone
8453040493
Address
107 HARBOR COVE, PIERMONT, NY 10968

Signing Officer

Name
Usha Wright
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Usha Wright
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04601
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND MEDICAL SUPPORT FOR KENYAN CHILDREN WHO HAVE BEEN ORPHANED BY AIDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0233641
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum08458258121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 HARBOR COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIERMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010968
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211969
IRS990/CashNonInterestBearingGrp/EOYAmt0174370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0124514
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358155
IRS990/CYGrantsAndSimilarPaidAmt0173349
IRS990/CYInvestmentIncomeAmt04576
IRS990/CYOtherExpensesAmt030929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158453
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND MEDICAL SUPPORT FOR KENYAN CHILDREN WHO HAVE BEEN ORPHANED BY AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0USHA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WARSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE TORPEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BILLOTTI-KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY KARASIK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAOUT CELESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7IRENE BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT ESGATE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA REICHELDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SILVERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BARTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0124514
IRS990/FundraisingDirectExpensesAmt036683
IRS990/FundraisingGrossIncomeAmt036683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173349
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173349
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283
IRS990/InsuranceGrp/ProgramServicesAmt0660
IRS990/InsuranceGrp/TotalAmt0943
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149694
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND MEDICAL SUPPORT FOR KENYAN CHILDREN WHO HAVE BEEN ORPHANED BY AIDS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354287
IRS990/NetAssetsOrFundBalancesEOYAmt0512740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268
IRS990/OfficeExpensesGrp/TotalAmt0893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146820
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES/CC PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2Miscelleneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OtherExpensesGrp/ProgramServicesAmt012428
IRS990/OtherExpensesGrp/ProgramServicesAmt12855
IRS990/OtherExpensesGrp/TotalAmt012428
IRS990/OtherExpensesGrp/TotalAmt12972
IRS990/OtherExpensesGrp/TotalAmt22855
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0USHA WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0452400
IRS990/PYInvestmentIncomeAmt02062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026014
IRS990/PYOtherRevenueAmt0125
IRS990/PYRevenuesLessExpensesAmt0-120956
IRS990/PYTotalExpensesAmt0478414
IRS990/PYTotalRevenueAmt0357458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt01509953
IRS990ScheduleA/SubstantialContributorsTotAmt090185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600138
IRS990ScheduleA/TotalSupportAmt01630689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0orphanages
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0260
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Kenya
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Helping Orphanages
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032833
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0PO BOX 354
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0KE
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd040305
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0MBITA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0173349
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPOVE LIVES OF CHILDREN ORPHANED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOCTOR BOBBY MACGUFFIES SHAR
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.