Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Neighbor Kwa Jirani Foundation
990EZ • Fiscal year 2017 • EIN 45-3842273
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$96,441
No earlier filing loaded for comparison.
Net Assets
$57,401
No earlier filing loaded for comparison.
Liabilities
$39,040
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$147,570
No earlier filing loaded for comparison.
Expenses
$51,592
No earlier filing loaded for comparison.
Net Income
$95,978
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 23, 2020
- Return Version
- 2017v2.0
- Gross Receipts
- $152,319
Mission and Program Overview
Mission
The Foundation exists to provide assistance to orphans, the poor and the sick in the counties of Kisii and Migori in the Southwest corner of the Republic of Kenya. We do this by providing safe foster homes and by paying all the costs for orphans to attend a primary school for orphans only (Amani Primary School for Orphans), located in the village of Riosiri, Migori County, Kenya. We also partner with community based healthcare providers to sponsor disease awareness and prevention programs and to pay for medicines and hospital care for the poor in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Foundation provided food, uniforms, books and supplies and free primary school tuition for 18 orphans at the Amani Primary School for Orphans in Riosiri, Kenya. | $0 | $16,950 |
| The Foundation sponsored 3 days of free medical clinics in Riosiri, Kenya for children, expectant mothers, handicapped individuals and the elderly. We paid for all of the medical professional labor all of the supplies and medications and for any needed hospitalizations or clinic visits. We also built a classroom for the local public primary school, hosted several volunteers during the year and provided sanitary napkins for the entire year for 106 primary age girls. | $0 | $12,518 |
| The Foundation paid for housing, food, clothing, books and supplies, tuition and medical care for 6 additional orphans in various schools. | $0 | $10,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Johanna Johannsdottir | President | - | $0 | - | - |
| Andre Masumbuko | Vice-President | - | $0 | - | - |
| Cheryl Wood | Secretary | - | $0 | - | - |
| Michael E Wood | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neighbor Kwa Jirani Foundation
- EIN
- 45-3842273
- Phone
- 5303681997
- Address
- 6704 Admiral Ave, Fair Oaks, CA 95628
Signing Officer
- Name
- Mike Wood
- Title
- Treasurer
- Phone
- 5303681997
- Signed
- 2020-11-23
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“During the fiscal year 2017 the Foundation received two unusually large and completely unexpected grants to the Foundation. These unusually large and completely unexpected grants dwarfed any amounts the Foundation had received in its prior years, as well as the remainder of the 2017 year. When I was preparing the Foundation's IRS return for 2017, I filed form 990-N just as I had done since 2014 because without these unusually large and completely unexpected grants the Foundation remained under the $50,000 limit for IRS 990-N filing. I have since realized that the receipt of unusual grant amounts should not have been used in determining which IRS form to file (990-EZ vs 990-N) but only as part of the "Public Support" calculations. Because of this mistake I am filing an amended return for the Foundation for 2017 so that all of our tax filings and records are correct.”
Form 990-EZ, Part I, Line 10
“The Foundation paid for the planning and acquisition of land, materials and labor to build a school for orphans in Kenya.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Internet and Software;838|Travel and Meetings;478|Banking and PayPal;728^Total;2044^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Mike and Cheryl Wood long term 0 percent interest Foundation startup loan;34213|Musa and Sherifa Hassan long term 0 percent interest startup loan;4376|Musa and Sherifa Hassan short term 0 percent interest startup loan;451^Total;39040^”
Raw XML Appendix213 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.
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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael E Wood |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303681997 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fair Oaks |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147108 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4749 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 95978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
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| IRS990EZ/ForeignOfficeCountryCd | 0 | KE |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96441 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 453 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5202 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 39040 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -38577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -38577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57401 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.5 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Johanna Johannsdottir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andre Masumbuko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cheryl Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael E Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2044 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Foundation exists to provide assistance to orphans, the poor and the sick in the counties of Kisii and Migori in the Southwest corner of the Republic of Kenya. We do this by providing safe foster homes and by paying all the costs for orphans to attend a primary school for orphans only (Amani Primary School for Orphans), located in the village of Riosiri, Migori County, Kenya. We also partner with community based healthcare providers to sponsor disease awareness and prevention programs and to pay for medicines and hospital care for the poor in the community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 515 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Foundation provided food, uniforms, books and supplies and free primary school tuition for 18 orphans at the Amani Primary School for Orphans in Riosiri, Kenya. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Foundation sponsored 3 days of free medical clinics in Riosiri, Kenya for children, expectant mothers, handicapped individuals and the elderly. We paid for all of the medical professional labor all of the supplies and medications and for any needed hospitalizations or clinic visits. We also built a classroom for the local public primary school, hosted several volunteers during the year and provided sanitary napkins for the entire year for 106 primary age girls. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Foundation paid for housing, food, clothing, books and supplies, tuition and medical care for 6 additional orphans in various schools. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10397 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39865 |
| IRS990EZ/TotalRevenueAmt | 0 | 147570 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | neighbor-kwa-jirani.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50775 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 59824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110615 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 34213 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4827 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Foundation startup 0 percent interest loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Construction loan at 0 percent interest |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 54000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 4827 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mike Wood |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Musa Hassan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Kenyan Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 39040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During the fiscal year 2017 the Foundation received two unusually large and completely unexpected grants to the Foundation. These unusually large and completely unexpected grants dwarfed any amounts the Foundation had received in its prior years, as well as the remainder of the 2017 year. When I was preparing the Foundation's IRS return for 2017, I filed form 990-N just as I had done since 2014 because without these unusually large and completely unexpected grants the Foundation remained under the $50,000 limit for IRS 990-N filing. I have since realized that the receipt of unusual grant amounts should not have been used in determining which IRS form to file (990-EZ vs 990-N) but only as part of the "Public Support" calculations. Because of this mistake I am filing an amended return for the Foundation for 2017 so that all of our tax filings and records are correct. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation paid for the planning and acquisition of land, materials and labor to build a school for orphans in Kenya. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Internet and Software;838|Travel and Meetings;478|Banking and PayPal;728^Total;2044^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Mike and Cheryl Wood long term 0 percent interest Foundation startup loan;34213|Musa and Sherifa Hassan long term 0 percent interest startup loan;4376|Musa and Sherifa Hassan short term 0 percent interest startup loan;451^Total;39040^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The Foundation filed a 990N, on time, for the tax year 2017. We realized this year that we should have filed a 990EZ for the tax year 2017. During the fiscal year 2017 the Foundation received two unusually large and completely unexpected grants to the Foundation. These unusually large and completely unexpected grants dwarfed any amounts the Foundation had received in its prior years, as well as the remainder of the 2017 year. When I was preparing the Foundation's IRS return for 2017, I filed form 990-N just as I had done since 2014 because without these unusually large and completely unexpected grants the Foundation remained under the $50,000 limit for IRS 990-N filing. I have since realized that the receipt of unusual grant amounts should not have been used in determining which IRS form to file (990-EZ vs 990-N) but only as part of the "Public Support" calculations. Because of this mistake I am filing an amended return for the Foundation for 2017 so that all of our tax filings and records are correct. |
| ReturnHeader/BuildTS | 0 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Wood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303681997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBOR KWA JIRANI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIG |
| ReturnHeader/Filer/EIN | 0 | 453842273 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303681997 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6704 Admiral Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fair Oaks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95628 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.174.150.98 |
| ReturnHeader/ReturnTs | 0 | 2020-11-23T11:17:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,441
- Liabilities
- $39,040
- Net assets
- $57,401
- Revenue
- $147,570
- Expenses
- $51,592
- Net income
- $95,978