Civic Intelligence

New Jerusalem Missions

990 • Fiscal year 2024 • EIN 37-1299189

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profilewww.newjerusalemmissions.com
209 E BroadwayNewton, KS 67114

(316) 282-2101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$10,077

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$401,392

Up $146,997 (+58%) from 2021

Net Assets

Up

$397,860

Up $146,027 (+58%) from 2021

Liabilities

Up

$3,532

Up $970 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$561,414

Up $364,482 (+185%) from 2021

Expenses

Up

$290,279

Up $129,056 (+80%) from 2021

Net Income

Up

$271,135

Up $235,426 (+659%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $173,070Liabilities 2010: $1,248Net Assets 2010: $174,3182010Assets 2011: $183,004Net Assets 2011: $183,0042011Assets 2012: $162,821Net Assets 2012: $162,8212012Assets 2013: $175,894Liabilities 2013: $596Net Assets 2013: $175,2982013Assets 2014: $172,427Liabilities 2014: $2,236Net Assets 2014: $170,1912014Assets 2015: $158,838Liabilities 2015: $1,893Net Assets 2015: $156,9452015Assets 2016: $171,916Liabilities 2016: $5,479Net Assets 2016: $166,4372016Assets 2017: $170,807Liabilities 2017: $118Net Assets 2017: $170,6892017Assets 2018: $186,042Liabilities 2018: $380Net Assets 2018: $185,6622018Assets 2019: $257,212Liabilities 2019: $636Net Assets 2019: $256,5762019Assets 2020: $217,070Liabilities 2020: $592Net Assets 2020: $216,4782020Assets 2021: $254,395Liabilities 2021: $2,562Net Assets 2021: $251,8332021Assets 2024: $401,392Liabilities 2024: $3,532Net Assets 2024: $397,8602024

Highlighted filing

2024

Assets$401,392
Liabilities$3,532
Net Assets$397,860
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $133,432Expenses 2010: $182,527Net Income 2010: -$49,0952010Revenue 2011: $133,509Expenses 2011: $124,823Net Income 2011: $8,6862011Revenue 2012: $105,151Expenses 2012: $125,334Net Income 2012: -$20,1832012Revenue 2013: $173,182Expenses 2013: $160,705Net Income 2013: $12,4772013Revenue 2014: $129,195Expenses 2014: $134,302Net Income 2014: -$5,1072014Revenue 2015: $139,374Expenses 2015: $152,620Net Income 2015: -$13,2462015Revenue 2016: $186,902Expenses 2016: $177,410Net Income 2016: $9,4922016Revenue 2017: $166,779Expenses 2017: $162,527Net Income 2017: $4,2522017Revenue 2018: $165,970Expenses 2018: $150,997Net Income 2018: $14,9732018Revenue 2019: $241,339Expenses 2019: $170,425Net Income 2019: $70,9142019Revenue 2020: $179,320Expenses 2020: $219,418Net Income 2020: -$40,0982020Revenue 2021: $196,932Expenses 2021: $161,223Net Income 2021: $35,7092021Revenue 2024: $561,414Expenses 2024: $290,279Net Income 2024: $271,1352024

Highlighted filing

2024

Revenue$561,414
Expenses$290,279
Net Income$271,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$565,938
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,068$361,331▲ $283,263
Cash and Non-Interest-Bearing Accounts$51,088$40,061▼ $11,027
Accounts Receivable$13--
Total Assets$129,169$401,392▲ $272,223
Liabilities
Accounts Payable and Accrued Expenses$2,444$3,532▲ $1,088
Total Liabilities$2,444$3,532▲ $1,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,172$279,734▲ $233,562
Net Assets With Donor Restrictions$80,553$118,126▲ $37,573
Total Net Assets Fund Balance$126,725$397,860▲ $271,135
Total Liabilities and Net Assets / Fund Balance$129,169$401,392▲ $272,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,353$134,575$486,928
Equipment$8,978$3,499$12,477
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny S DuganPresident/exec DirectorFT$10,077$10,077

Board Members and Trustees

NameTitle
Daniel BertelsonBoard Member
David Ward IiiBoard Member
Faith HobbsBoard Member
Kelli HansenBoard Member
Sam LufiyeleBoard Member
Timothy P DuganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500,334
Program Service Revenue
$52,441
Investment Income
$0
Other Revenue
$8,639
All Other Contributions
$500,334
Change in Net Assets
$271,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,818
Salaries, Compensation, and Employee Benefits$55,217
Grants and Similar Amounts Paid$38,249
Total Fundraising Expense$15,769
Professional Fundraising Fees$5,995

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,704$1,661$1,660$83,025
Other Salaries and Wages$32,979$4,122$4,122$41,223
Foreign Grants$34,591--$34,591
Office Expenses$7,174$14,051$1,435$22,660
Travel$10,648$647$648$11,943
Current Officers, Directors, Trustees, and Key Employees$7,054$2,015$1,008$10,077
Depreciation Depletion$6,702$80$80$6,862
Fees for Services Professional Fundraising--$5,995$5,995
Fees for Services Accounting$0$4,865$0$4,865
Other Expenses$1,997$2,252$429$4,678
Payroll Taxes$2,938$587$392$3,917
Grants to Domestic Individuals$3,658--$3,658
Advertising$0$2,248$0$2,248
Insurance$0$1,981$0$1,981
Information Technology$619$618$0$1,237
Total Functional Expenses$239,383$35,127$15,769$290,279
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,421

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaGrantsConsulting/supervision00$34,591
Sub-Saharan AfricaProgram Services-00$4,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,163
Professional Fundraising Fees$5,995
Fundraising Direct Expenses$4,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Penny DuganSee Part VEmploymentNo$10,077
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
New Jerusalem Missions
EIN
37-1299189
Phone
3162822101
Address
209 E BROADWAY, NEWTON, KS 67114

Signing Officer

Name
Penny S Dugan
Title
Executive Director
Phone
3162822101
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny S Dugan
Formed
1992
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
50

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“These documents are not typically made available to the public.”

Pt VI, Line 2

“President penny s dugan is the mother of board member timothy dugan.”

Pt VI, Line 11B

“The executive director reviews the form 990 prior to filing.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03532
IRS990/AccountsReceivableGrp/BOYAmt013
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHOW 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02248
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02248
IRS990/AllOtherContributionsAmt0500334
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRIS JOST
IRS990/BooksInCareOfDetail/PhoneNum03166800436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 PADDINGTON CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051088
IRS990/CashNonInterestBearingGrp/EOYAmt040061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01008
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02015
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500334
IRS990/CYGrantsAndSimilarPaidAmt038249
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190818
IRS990/CYOtherRevenueAmt08639
IRS990/CYProgramServiceRevenueAmt052441
IRS990/CYRevenuesLessExpensesAmt0271135
IRS990/CYSalariesCompEmpBnftPaidAmt055217
IRS990/CYTotalExpensesAmt0290279
IRS990/CYTotalFundraisingExpenseAmt015769
IRS990/CYTotalProfFndrsngExpnsAmt05995
IRS990/CYTotalRevenueAmt0561414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt080
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06702
IRS990/DepreciationDepletionGrp/TotalAmt06862
IRS990/Desc0TRANSITIONAL HOUSING FOR MEN AND WOMEN (I.E. SOBER LIVING, REENTRY INTO SOCIETY FROM JAIL OR PRISON, OR JUST STARTING OVER IN LIFE). EMERGENCY HOUSING FOR THE HOMELESS IN THE WINTER MONTHS. A FEEDING PROGRAM FOR THE COMMUNITY WHICH INCLUDES LUNCH AND DINNER 5 DAYS PER WEEK, AS WELL AS A SMALL PANTRY. A GIVE-AWAY ROOM WITH CLOTHING AND FURNITURE FOR NEEDY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080553
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118126
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199962
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04865
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04865
IRS990/FeesForServicesProfFundraising/FundraisingAmt05995
IRS990/FeesForServicesProfFundraising/TotalAmt05995
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt034591
IRS990/ForeignGrantsGrp/TotalAmt034591
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY S DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY P DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FAITH HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WARD III
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BERTELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM LUFIYELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04524
IRS990/FundraisingGrossIncomeAmt013163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03658
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0565938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0618
IRS990/InformationTechnologyGrp/ProgramServicesAmt0619
IRS990/InformationTechnologyGrp/TotalAmt01237
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01981
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361331
IRS990/LandBldgEquipCostOrOtherBssAmt0499405
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHOW 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0126725
IRS990/NetAssetsOrFundBalancesEOYAmt0397860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08639
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01660
IRS990/OccupancyGrp/ManagementAndGeneralAmt01661
IRS990/OccupancyGrp/ProgramServicesAmt079704
IRS990/OccupancyGrp/TotalAmt083025
IRS990/OfficeExpensesGrp/FundraisingAmt01435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014051
IRS990/OfficeExpensesGrp/ProgramServicesAmt07174
IRS990/OfficeExpensesGrp/TotalAmt022660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12252
IRS990/OtherExpensesGrp/ProgramServicesAmt051319
IRS990/OtherExpensesGrp/ProgramServicesAmt11997
IRS990/OtherExpensesGrp/TotalAmt051319
IRS990/OtherExpensesGrp/TotalAmt14678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032979
IRS990/OtherSalariesAndWagesGrp/TotalAmt041223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0587
IRS990/PayrollTaxesGrp/ProgramServicesAmt02938
IRS990/PayrollTaxesGrp/TotalAmt03917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENNY S DUGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052441
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0UKUKHANYA 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/ExpenseAmt039421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071341
IRS990/PYInvestmentIncomeAmt01653
IRS990/PYOtherExpensesAmt0139138
IRS990/PYOtherRevenueAmt0708
IRS990/PYProgramServiceRevenueAmt038130
IRS990/PYRevenuesLessExpensesAmt0-16663
IRS990/PYSalariesCompEmpBnftPaidAmt047530
IRS990/PYTotalExpensesAmt0258009
IRS990/PYTotalRevenueAmt0241346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET INCOME FROM EVENTS 2020: 0. 2021: 0. 2022: 876. 2023: 708. 2024: 8639.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198370
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010223
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt01036828
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0273171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309999
IRS990ScheduleA/TotalSupportAmt01320222
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486928
IRS990ScheduleD/EquipmentGrp/BookValueAmt08978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012477
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTING/SUPERVISION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034591
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AIDS HOSPICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt039421
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AT 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/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt039421
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PENNY DUGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010077
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PENNY DUGAN IS THE MOTHER OF BOARD MEMBER TIMOTHY DUGAN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE DOCUMENTS ARE NOT TYPICALLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT PENNY S DUGAN IS THE MOTHER OF BOARD MEMBER TIMOTHY DUGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129169
IRS990/TotalAssetsEOYAmt0401392
IRS990/TotalAssetsGrp/BOYAmt0129169
IRS990/TotalAssetsGrp/EOYAmt0401392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500334
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02444
IRS990/TotalLiabilitiesEOYAmt03532
IRS990/TotalLiabilitiesGrp/BOYAmt02444
IRS990/TotalLiabilitiesGrp/EOYAmt03532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239383
IRS990/TotalProgramServiceRevenueAmt052441
IRS990/TotalReportableCompFromOrgAmt010077
IRS990/TotalRevenueGrp/ExclusionAmt08639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$401,392
Liabilities
$3,532
Net assets
$397,860
Revenue
$561,414
Expenses
$290,279
Net income
$271,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$5.61$2.90$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.52$1.97$1.61$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.79$2.19$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.57$2.41$1.70$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.66$1.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.67$1.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.66$1.87$1.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.39$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.29$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.05$1.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.34$1.25$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.74$1.33$1.83$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits