Form 990-ez, Part I, Line 8 - Other Revenue
“Description: money market interest. Amount: 169.”
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Balance Sheet
Assets
Down$42,655
Down $41,031 (-49%) from 2019
Net Assets
Down$36,855
Down $46,831 (-56%) from 2019
Liabilities
Up$5,800
Up $5,800 from 2019
Revenue And Expenses
Revenue
Down$48,181
Down $2,414 (-4.8%) from 2019
Expenses
Up$95,012
Up $87,391 (+1147%) from 2019
Net Income
Down-$46,831
Down $89,805 (-209%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $48,181
Mission and Program Overview
Mission
Construction and operation of medical facilities for the benefit of general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTING THE OPERATION OF MEDICAL FACILITIES FOR THE BENEFIT OF GENERAL PUBLIC. | $0 | $85,379 |
| PROVIDING OF SCHOLARSHIPS FOR EDUCATION TO CHILDREN. | $0 | $3,510 |
| PROVIDING OF SCHOOL UNIFORMS AND SCHOOL SUPPLIES, | $0 | $1,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM K DENG | President | - | $0 | - | - |
| AKECH AWEI | Director | - | $0 | - | - |
| KUOL KUOL | Director | - | $0 | - | - |
| MALONG TON | Vice President | - | $0 | - | - |
| LUAL DENG | Treasurer | - | $0 | - | - |
| ALAKIER DENG | Secretary | - | $0 | - | - |
| GENG GENG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brother Deng
- EIN
- 46-5507372
- Phone
- 6052520932
- Address
- 10 - 9TH AVE SW 4, ABERDEEN, SD 57401
Signing Officer
- Name
- William Deng
- Title
- President
- Phone
- 6052520932
- Signed
- 2021-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sfg Accounting Prof LLC
- Address
- 320 6TH AVE SE, ABERDEEN, SD 57401
- Preparer
- Sarathi Giridhar
- Phone
- 6052251047
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 48. Description: scholarships. Amount: 3,510. Description: school uniforms. Amount: 1,980. Description: medicines for clinic. Amount: 12,355. Description: supplies for clinic. Amount: 10,000. Description: transportation. Amount: 3,822. Description: irs. Amount: 30. Description: water well. Amount: 10,200. Description: medical building. Amount: 52,679. Total to form 990-ez, line 16: 94,624.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: certificate of deposit. Beg. Of year amount: 15,000. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sba eidl loan. Beg. Of year amount: 0. End of year amount: 5,800.”
990-ez Amended Return Form 990 EZ Part 1 Box 16 and Part II Box 24
“Construction costs relating to a medical building were shown incorrectly on the balance sheet. The construction costs are part of the expenses to support the operations of a medical clinic”
And Box 28A, 29 A and 30A
“Mission statement has been amended to recite that brother deng assists in the operation of the medical facilities, and does not operate the facility. Expenses related to these activities has also been included”
990-T Amended - Part 1 Box 1
“Fundraising donations received were incorrectly treated as unrelated business tax income, and have been correctly reported as part of contributions received.”
Raw XML Appendix203 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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| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM K DENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AKECH AWEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KUOL KUOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MALONG TON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUAL DENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALAKIER DENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GENG GENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94624 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONSTRUCTION AND OPERATION OF MEDICAL FACILITIES FOR THE BENEFIT OF GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTING THE OPERATION OF MEDICAL FACILITIES FOR THE BENEFIT OF GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING OF SCHOOL UNIFORMS AND SCHOOL SUPPLIES, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDING OF SCHOLARSHIPS FOR EDUCATION TO CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3510 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5800 |
| 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 | 95012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90869 |
| IRS990EZ/TotalRevenueAmt | 0 | 48181 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BROTHERDENG.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9471 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 22071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1355 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1145 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 22071 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 89686 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,510. DESCRIPTION: SCHOOL UNIFORMS. AMOUNT: 1,980. DESCRIPTION: MEDICINES FOR CLINIC. AMOUNT: 12,355. DESCRIPTION: SUPPLIES FOR CLINIC. AMOUNT: 10,000. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,822. DESCRIPTION: IRS. AMOUNT: 30. DESCRIPTION: WATER WELL. AMOUNT: 10,200. DESCRIPTION: MEDICAL BUILDING. AMOUNT: 52,679. TOTAL TO FORM 990-EZ, LINE 16: 94,624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSTRUCTION COSTS RELATING TO A MEDICAL BUILDING WERE SHOWN INCORRECTLY ON THE BALANCE SHEET. THE CONSTRUCTION COSTS ARE PART OF THE EXPENSES TO SUPPORT THE OPERATIONS OF A MEDICAL CLINIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISSION STATEMENT HAS BEEN AMENDED TO RECITE THAT BROTHER DENG ASSISTS IN THE OPERATION OF THE MEDICAL FACILITIES, AND DOES NOT OPERATE THE FACILITY. EXPENSES RELATED TO THESE ACTIVITIES HAS ALSO BEEN INCLUDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING DONATIONS RECEIVED WERE INCORRECTLY TREATED AS UNRELATED BUSINESS TAX INCOME, AND HAVE BEEN CORRECTLY REPORTED AS PART OF CONTRIBUTIONS RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990-EZ AMENDED RETURN FORM 990 EZ PART 1 BOX 16 AND PART II BOX 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | AND BOX 28A, 29 A AND 30A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990-T AMENDED - PART 1 BOX 1 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM DENG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052520932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROTHER DENG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROT |
| ReturnHeader/Filer/EIN | 0 | 465507372 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052520932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 - 9TH AVE SW 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203277182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SFG ACCOUNTING PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 6TH AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052251047 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARATHI GIRIDHAR |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T10:18:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DENG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,655
- Liabilities
- $5,800
- Net assets
- $36,855
- Revenue
- $48,181
- Expenses
- $95,012
- Net income
- -$46,831