Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 37-1299189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$145,041
Down $109,354 (-43%) from 2021
Net Assets
Down$143,388
Down $108,445 (-43%) from 2021
Liabilities
Down$1,653
Down $909 (-35%) from 2021
Revenue
Up$322,329
Up $125,397 (+64%) from 2021
Expenses
Up$195,859
Up $34,636 (+21%) from 2021
Net Income
Up$126,470
Up $90,761 (+254%) 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 | $176,883 | $77,779 | ▼ $99,104 |
| Cash and Non-Interest-Bearing Accounts | $61,667 | $67,262 | ▲ $5,595 |
| Accounts Receivable | $15,845 | $0 | ▼ $15,845 |
| Total Assets | $254,395 | $145,041 | ▼ $109,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,562 | $1,653 | ▼ $909 |
| Total Liabilities | $2,562 | $1,653 | ▼ $909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,833 | $82,218 | ▼ $126,615 |
| Net Assets With Donor Restrictions | $43,000 | $61,170 | ▲ $18,170 |
| Total Net Assets Fund Balance | $251,833 | $143,388 | ▼ $108,445 |
| Total Liabilities and Net Assets / Fund Balance | $254,395 | $145,041 | ▼ $109,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,306 | $125,223 | $191,529 |
| Equipment | $11,473 | $1,004 | $12,477 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny S Dugan | President/exec Director | FT | $14,342 | $14,342 |
| Name | Title |
|---|---|
| Daniel Bertelson | Board Member |
| David Ward Iii | Board Member |
| Faith Hobbs | Board Member |
| Marvin Rice | Board Member |
| Timothy P Dugan | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,620 |
| Salaries, Compensation, and Employee Benefits | $36,764 |
| Grants and Similar Amounts Paid | $36,475 |
| Total Fundraising Expense | $8,036 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,161 | $1,024 | $1,024 | $51,209 |
| Foreign Grants | $36,475 | - | - | $36,475 |
| Other Salaries and Wages | $15,972 | $1,996 | $1,996 | $19,964 |
| Travel | $15,000 | $383 | $383 | $15,766 |
| Current Officers, Directors, Trustees, and Key Employees | $10,039 | $2,869 | $1,434 | $14,342 |
| Office Expenses | $4,337 | $5,695 | $1,896 | $11,928 |
| Other Expenses | $4,682 | $992 | $993 | $6,667 |
| Depreciation Depletion | $4,061 | $64 | $64 | $4,189 |
| Fees for Services Other | $3,608 | $0 | $0 | $3,608 |
| Insurance | $0 | $2,631 | $0 | $2,631 |
| Payroll Taxes | $1,843 | $369 | $246 | $2,458 |
| Fees for Services Accounting | $0 | $2,448 | $0 | $2,448 |
| Information Technology | $861 | $860 | $0 | $1,721 |
| Total Functional Expenses | $168,492 | $19,331 | $8,036 | $195,859 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grants | Consulting/supervision | 0 | 0 | $36,475 |
| Sub-Saharan Africa | Program Services | - | 0 | 0 | $11,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,298 |
| Fundraising Direct Expenses | $422 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Penny Dugan | See Part V | Employment | No | $14,342 |
“These documents are not typically made available to the public.”
“President penny s dugan and board member timothy dugan are married to each other.”
“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 | 2562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 287010 |
| 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 | 61667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14342 |
| 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 | 287010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 122620 |
| IRS990/CYOtherRevenueAmt | 0 | 876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36764 |
| IRS990/CYTotalExpensesAmt | 0 | 195859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4189 |
| 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 | 43000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61170 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2448 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3608 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 36475 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 36475 |
| 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/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/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/PersonNm | 0 | PENNY S DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY P DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAITH HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL BERTELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14342 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1298 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 322751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1721 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204006 |
| 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 | 251833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143388 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 876 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 876 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1024 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11928 |
| 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 | 993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PENNY S DUGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -234915 |
| 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 | 33943 |
| 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 | 47593 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30600 |
| IRS990/PYOtherExpensesAmt | 0 | 92192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38431 |
| IRS990/PYTotalExpensesAmt | 0 | 161223 |
| IRS990/PYTotalRevenueAmt | 0 | 196932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126470 |
| 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 | 33943 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: NET INCOME FROM EVENTS 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 876. Description: SALE OF VAN 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 287010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 954479 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1376 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 870630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83849 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 287010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 954479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 955855 |
| 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 | 66306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77779 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 36475 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 11118 |
| 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 | 36475 |
| 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 | 47593 |
| 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 | 47593 |
| 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 | 14342 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PENNY DUGAN IS THE WIFE 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 AND BOARD MEMBER TIMOTHY DUGAN ARE MARRIED TO EACH OTHER. |
| 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 | 254395 |
| IRS990/TotalAssetsEOYAmt | 0 | 145041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 287010 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8036 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143388 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14342 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1376 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322329 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 254395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 145041 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 383 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.