Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 37-1299189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$129,169
Down $125,226 (-49%) from 2021
Net Assets
Down$126,725
Down $125,108 (-50%) from 2021
Liabilities
Down$2,444
Down $118 (-4.6%) from 2021
Revenue
Up$241,346
Up $44,414 (+23%) from 2021
Expenses
Up$258,009
Up $96,786 (+60%) from 2021
Net Income
Down-$16,663
Down $52,372 (-147%) from 2021
Christian support to aids patients
Show the love of jesus to those marginalized by society (including aids patients, those struggling with addictions, and those on corrections) by providing physical, emotional, and spiritual support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $77,779 | $78,068 | ▲ $289 |
| Cash and Non-Interest-Bearing Accounts | $67,262 | $51,088 | ▼ $16,174 |
| Accounts Receivable | $0 | $13 | ▲ $13 |
| Total Assets | $145,041 | $129,169 | ▼ $15,872 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,653 | $2,444 | ▲ $791 |
| Total Liabilities | $1,653 | $2,444 | ▲ $791 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $61,170 | $80,553 | ▲ $19,383 |
| Net Assets Without Donor Restrictions | $82,218 | $46,172 | ▼ $36,046 |
| Total Net Assets Fund Balance | $143,388 | $126,725 | ▼ $16,663 |
| Total Liabilities and Net Assets / Fund Balance | $145,041 | $129,169 | ▼ $15,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,843 | $128,961 | $196,804 |
| Equipment | $10,225 | $2,252 | $12,477 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny S Dugan | President/exec Director | FT | $14,621 | $14,621 |
| Name | Title |
|---|---|
| Daniel Bertelson | Board Member |
| David Ward Iii | Board Member |
| Faith Hobbs | Board Member |
| Kelli Hansen | Board Member |
| Sam Lufiyele | Board Member |
| Timothy P Dugan | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,138 |
| Grants and Similar Amounts Paid | $71,341 |
| Salaries, Compensation, and Employee Benefits | $47,530 |
| Total Fundraising Expense | $11,853 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $68,365 | - | - | $68,365 |
| Occupancy | $60,045 | $1,251 | $1,251 | $62,547 |
| Other Salaries and Wages | $23,713 | $2,964 | $2,964 | $29,641 |
| Office Expenses | $4,903 | $6,850 | $4,431 | $16,184 |
| Current Officers, Directors, Trustees, and Key Employees | $10,235 | $2,924 | $1,462 | $14,621 |
| Travel | $9,006 | $556 | $556 | $10,118 |
| Other Expenses | $4,013 | $795 | $797 | $5,605 |
| Depreciation Depletion | $4,856 | $65 | $65 | $4,986 |
| Payroll Taxes | $2,451 | $490 | $327 | $3,268 |
| Grants to Domestic Individuals | $2,976 | - | - | $2,976 |
| Fees for Services Accounting | $0 | $2,584 | $0 | $2,584 |
| Insurance | $0 | $2,475 | $0 | $2,475 |
| Information Technology | $108 | $108 | $0 | $216 |
| Total Functional Expenses | $225,094 | $21,062 | $11,853 | $258,009 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grants | Consulting/supervision | 0 | 0 | $68,365 |
| Sub-Saharan Africa | Program Services | - | 0 | 0 | $2,990 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,211 |
| Fundraising Direct Expenses | $503 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Penny Dugan | See Part V | Employment | No | $14,621 |
“These documents are not typically made available to the public.”
“President penny s dugan is the mother of board member timothy dugan.”
“The executive director reviews the form 990 prior to filing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHOW THE LOVE OF JESUS TO THOSE MARGINALIZED BY SOCIETY (INCLUDING AIDS PATIENTS, THOSE STRUGGLING WITH ADDICTIONS, AND THOSE ON CORRECTIONS) BY PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT |
| IRS990/AllOtherContributionsAmt | 0 | 200855 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW JERUSALEM MISSIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162822101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 E BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71341 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1653 |
| IRS990/CYOtherExpensesAmt | 0 | 139138 |
| IRS990/CYOtherRevenueAmt | 0 | 708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47530 |
| IRS990/CYTotalExpensesAmt | 0 | 258009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 65 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4986 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING FOR MEN (I.E. SOBER LIVING, REENTRY INTO SOCIETY FROM JAIL OR PRISON, OR MEN JUST STARTING OVER IN LIFE). EMERGENCY HOUSING FOR THE HOMELESS IN THE WINTER MONTHS, AND A FEEDING PROGRAM FOR THE COMMUNITY WHICH INCLUDES LUNCH AND DINNER 5 DAYS PER WEEK, AS WELL AS A SMALL PANTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61170 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2584 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 68365 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 68365 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY S DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY P DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAITH HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL BERTELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLI HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM LUFIYELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 503 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1211 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1653 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2976 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1653 |
| IRS990/GrossReceiptsAmt | 0 | 241849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 216 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209281 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHOW THE LOVE OF JESUS TO THOSE MARGINALIZED BY SOCIETY (INCLUDING AIDS PATIENTS, THOSE STRUGGLING WITH ADDICTIONS, AND THOSE ON CORRECTIONS) BY PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1653 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1653 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 708 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1251 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29641 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PENNY S DUGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38130 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UKUKHANYA LIFE CARE CENTRE IS A HOSPICE AND SERVICE TO THOSE AFFECTED BY AIDS IN DURBAN, SOUTH AFRICA. THIS MISSION SHOWS THE LOVE OF JESUS TO PEOPLE AFFECTED BY AIDS BY PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71355 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 68365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 122835 |
| IRS990/PYOtherRevenueAmt | 0 | 876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36764 |
| IRS990/PYTotalExpensesAmt | 0 | 196074 |
| IRS990/PYTotalRevenueAmt | 0 | 322329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16663 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38130 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: NET INCOME FROM EVENTS 2019: 0. 2020: 0. 2021: 0. 2022: 876. 2023: 708. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1019227 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1584 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 929046 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90181 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1019227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1020811 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78068 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 68365 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2990 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONSULTING/SUPERVISION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 68365 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | AIDS HOSPICE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 71355 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | AT LEAST ONCE PER YEAR, THE ORGANIZATION CONDUCTS AN INTERNAL AUDIT OF THE SOUTH AFRICA MINISTRY BY EXAMINING DOCUMENTATION SUPPORTING THE REPORTED EXPENDITURES, AND COMPARING BUDGETED TO ACTUAL EXPENDITURES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 71355 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PENNY DUGAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14621 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PENNY DUGAN IS THE MOTHER OF BOARD MEMBER TIMOTHY DUGAN. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THESE DOCUMENTS ARE NOT TYPICALLY MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT PENNY S DUGAN IS THE MOTHER OF BOARD MEMBER TIMOTHY DUGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145041 |
| IRS990/TotalAssetsEOYAmt | 0 | 129169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200855 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11853 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126725 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14621 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241346 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.