Civic Intelligence

Segner Ministries Inc

EIN 46-2295781 • 501(c)3 • Bryan, TX

Profile

To provide healing physically, emotionally, and spiritually to the people of Uganda

PO Box 1649Bryan, TX 77806

www.healingfaithuganda.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$593,100

Down $74,751 (-11%) from 2023

Liabilities

Down

$12,514

Down $493 (-3.8%) from 2023

Net Assets

Down

$580,586

Down $74,258 (-11%) from 2023

Revenue

Down

$327,437

Down $82,488 (-20%) from 2023

Expenses

Down

$401,695

Down $121,585 (-23%) from 2023

Net Income

Up

-$74,258

Up $39,097 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $189,906Liabilities 2014: $3,644Net Assets 2014: $186,2622014Assets 2015: $252,721Liabilities 2015: $2,626Net Assets 2015: $250,0952015Assets 2016: $247,451Liabilities 2016: $84Net Assets 2016: $247,3672016Assets 2017: $314,755Liabilities 2017: $8,862Net Assets 2017: $305,8932017Assets 2018: $441,662Liabilities 2018: $3,649Net Assets 2018: $438,0132018Assets 2019: $615,126Liabilities 2019: $6,757Net Assets 2019: $608,3692019Assets 2020: $896,567Liabilities 2020: $5,886Net Assets 2020: $890,6812020Assets 2021: $965,469Liabilities 2021: $12,844Net Assets 2021: $952,6252021Assets 2022: $773,179Liabilities 2022: $4,980Net Assets 2022: $768,1992022Assets 2023: $667,851Liabilities 2023: $13,007Net Assets 2023: $654,8442023Assets 2024: $593,100Liabilities 2024: $12,514Net Assets 2024: $580,5862024

Highlighted filing

2024

Assets$593,100
Liabilities$12,514
Net Assets$580,586

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $259,949Expenses 2014: $162,073Net Income 2014: $97,8762014Revenue 2015: $194,317Expenses 2015: $130,484Net Income 2015: $63,8332015Revenue 2016: $325,482Expenses 2016: $328,210Net Income 2016: -$2,7282016Revenue 2017: $409,927Expenses 2017: $351,401Net Income 2017: $58,5262017Revenue 2018: $511,634Expenses 2018: $387,495Net Income 2018: $124,1392018Revenue 2019: $689,534Expenses 2019: $519,178Net Income 2019: $170,3562019Revenue 2020: $680,895Expenses 2020: $398,583Net Income 2020: $282,3122020Revenue 2021: $455,291Expenses 2021: $387,672Net Income 2021: $67,6192021Revenue 2022: $236,894Expenses 2022: $421,320Net Income 2022: -$184,4262022Revenue 2023: $409,925Expenses 2023: $523,280Net Income 2023: -$113,3552023Revenue 2024: $327,437Expenses 2024: $401,695Net Income 2024: -$74,2582024

Highlighted filing

2024

Revenue$327,437
Expenses$401,695
Net Income-$74,258

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$327,437
Mission and Program Overview

Mission

To provide healing physically, emotionally, and spiritually to the people of uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,168$489,931▼ $35,237
Land, Buildings, and Equipment, Net$113,698$103,169▼ $10,529
Accounts Receivable$28,985$0▼ $28,985
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$667,851$593,100▼ $74,751
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,007$10,589▼ $2,418
Other Liabilities-$1,925-
Total Liabilities$13,007$12,514▼ $493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,844$580,586▼ $74,258
Total Net Assets Fund Balance$654,844$580,586▼ $74,258
Total Liabilities and Net Assets / Fund Balance$667,851$593,100▼ $74,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,593$105,992$198,585
Land$10,576-$10,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kari SegnerExecutive DirectorFT$50,595$50,595

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$327,406
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$327,406
Change in Net Assets
$-74,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,834
Other Expenses$157,861
Total Fundraising Expense$22,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,230$52,721$8,287$180,238
Current Officers, Directors, Trustees, and Key Employees$30,811$16,529$3,255$50,595
Travel$19,661$10,406-$30,067
Fees for Services Accounting$6,515$13,150-$19,665
Depreciation Depletion$10,529--$10,529
Advertising--$8,305$8,305
Payroll Taxes$4,859$2,106$1,134$8,099
Other Employee Benefits$2,941$1,275$686$4,902
Other Expenses$2,945$530$1,236$1,766
All Other Expenses$1,485--$1,485
Total Functional Expenses$279,358$99,434$22,903$401,695
International Activity

International Summary

Offices
1
Employees
5
Spending
$326,919

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaMalaria centerTreatment15$326,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,925
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A draft of the 990 is reviewed by a director or bookkeeper before it is filed

Form 990, Part VI, Section B, Line 15A

Board of directors reviews and approves all compensation for other officers or key employees.

Form 990, Part VI, Section C, Line 19

Form 990 is available at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Segner Ministries Inc
EIN
46-2295781
Phone
9796956123
Address
PO Box 1649, Bryan, TX 77806

Signing Officer

Name
Trudi Askew
Title
Treasurer
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudi Askew
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
3

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Board of directors is the oversight for the audit.

Raw XML AppendixShowing 400 of 433 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/BOYAmt013007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010589
IRS990/AccountsReceivableGrp/BOYAmt028985
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide healing physically, emotionally, and spiritually to the people of Uganda
IRS990/AdvertisingGrp/FundraisingAmt08305
IRS990/AdvertisingGrp/TotalAmt08305
IRS990/AllOtherContributionsAmt0327406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01485
IRS990/AllOtherExpensesGrp/TotalAmt01485
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kary Borski
IRS990/BooksInCareOfDetail/PhoneNum09795873432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1649
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0525168
IRS990/CashNonInterestBearingGrp/EOYAmt0489931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03255
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050595
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0157861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74258
IRS990/CYSalariesCompEmpBnftPaidAmt0243834
IRS990/CYTotalExpensesAmt0401695
IRS990/CYTotalFundraisingExpenseAmt022903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327437
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010529
IRS990/DepreciationDepletionGrp/TotalAmt010529
IRS990/Desc0Provide medical services, supplies and education to prevent and treat Malaria in Uganda
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06515
IRS990/FeesForServicesAccountingGrp/TotalAmt019665
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0UG
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kari Segner
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Christopher Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm2Hays Glover
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm4Trudi Askew
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Burdine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103169
IRS990/LandBldgEquipCostOrOtherBssAmt0209161
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide healing physically, emotionally, and spiritually to the people of Uganda
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654844
IRS990/NetAssetsOrFundBalancesEOYAmt0580586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04902
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1Malaria center
IRS990/OtherExpensesGrp/Desc2misc
IRS990/OtherExpensesGrp/Desc3electronics and software
IRS990/OtherExpensesGrp/FundraisingAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ProgramServicesAmt067332
IRS990/OtherExpensesGrp/ProgramServicesAmt113050
IRS990/OtherExpensesGrp/ProgramServicesAmt22945
IRS990/OtherExpensesGrp/TotalAmt067332
IRS990/OtherExpensesGrp/TotalAmt113050
IRS990/OtherExpensesGrp/TotalAmt25662
IRS990/OtherExpensesGrp/TotalAmt31766
IRS990/OtherLiabilitiesGrp/EOYAmt01925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/ProgramServicesAmt04859
IRS990/PayrollTaxesGrp/TotalAmt08099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Trudi Askew
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232186
IRS990/PYOtherRevenueAmt03200
IRS990/PYRevenuesLessExpensesAmt0-113355
IRS990/PYSalariesCompEmpBnftPaidAmt0252579
IRS990/PYTotalExpensesAmt0523280
IRS990/PYTotalProfFndrsngExpnsAmt038515
IRS990/PYTotalRevenueAmt0409925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76210
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt01525513
IRS990ScheduleA/SubstantialContributorsTotAmt0474391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999904
IRS990ScheduleA/TotalSupportAmt02001710
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/LandGrp/BookValueAmt010576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103169
IRS990ScheduleD/TotalLiabilityAmt01925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0326919
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Uganda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Treatment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Malaria center
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0326919
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0326919
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is reviewed by a director or bookkeeper before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews and approves all compensation for other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors is the oversight for the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667851
IRS990/TotalAssetsEOYAmt0593100
IRS990/TotalAssetsGrp/BOYAmt0667851
IRS990/TotalAssetsGrp/EOYAmt0593100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327406
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013007
IRS990/TotalLiabilitiesEOYAmt012514
IRS990/TotalLiabilitiesGrp/BOYAmt013007
IRS990/TotalLiabilitiesGrp/EOYAmt012514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580586
IRS990/TotalProgramServiceExpensesAmt0279358
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050595
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327437
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593100
IRS990/TravelGrp/ManagementAndGeneralAmt010406
IRS990/TravelGrp/ProgramServicesAmt019661
IRS990/TravelGrp/TotalAmt030067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1649
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.