Civic Intelligence

Kulea Childcare Villages Inc

EIN 80-0520944 • 501(c)3 • Atkinson, NH

Profile

Caring for orphans in africa

P O Box 333Atkinson, NH 03811

www.kuleavillages.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$142,340

Up $58,949 (+71%) from 2023

Liabilities

Up

$1,781

Up $181 (+11%) from 2023

Net Assets

Up

$140,559

Up $58,768 (+72%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$330,801

Up $71,776 (+28%) from 2023

Expenses

Up

$272,033

Up $9,172 (+3.5%) from 2023

Net Income

Up

$58,768

Up $62,604 (+1632%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2012: $12,524Liabilities 2012: $1,5542012Assets 2013: $49,587Liabilities 2013: $02013Assets 2014: $45,126Liabilities 2014: $701Net Assets 2014: $44,4252014Assets 2015: $18,879Liabilities 2015: $580Net Assets 2015: $18,2992015Assets 2016: $32,320Liabilities 2016: $1,200Net Assets 2016: $31,1202016Assets 2017: $25,895Liabilities 2017: $1,787Net Assets 2017: $24,1082017Assets 2018: $25,930Liabilities 2018: $4,524Net Assets 2018: $21,4062018Assets 2019: $41,382Liabilities 2019: $1,725Net Assets 2019: $39,6572019Assets 2020: $77,260Liabilities 2020: $2,505Net Assets 2020: $74,7552020Assets 2021: $78,848Liabilities 2021: $1,922Net Assets 2021: $76,9262021Assets 2022: $86,807Liabilities 2022: $1,180Net Assets 2022: $85,6272022Assets 2023: $83,391Liabilities 2023: $1,600Net Assets 2023: $81,7912023Assets 2024: $142,340Liabilities 2024: $1,781Net Assets 2024: $140,5592024

Highlighted filing

2024

Assets$142,340
Liabilities$1,781
Net Assets$140,559
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $85,121Expenses 2012: $103,953Net Income 2012: -$18,8322012Revenue 2013: $161,986Expenses 2013: $123,369Net Income 2013: $38,6172013Revenue 2014: $216,641Expenses 2014: $221,802Net Income 2014: -$5,1612014Revenue 2015: $103,639Expenses 2015: $129,765Net Income 2015: -$26,1262015Revenue 2016: $137,607Expenses 2016: $124,786Net Income 2016: $12,8212016Revenue 2017: $135,468Expenses 2017: $142,480Net Income 2017: -$7,0122017Revenue 2018: $175,492Expenses 2018: $178,194Net Income 2018: -$2,7022018Revenue 2019: $194,964Expenses 2019: $176,713Net Income 2019: $18,2512019Revenue 2020: $164,221Expenses 2020: $129,359Net Income 2020: $34,8622020Revenue 2021: $170,554Expenses 2021: $168,383Net Income 2021: $2,1712021Revenue 2022: $209,992Expenses 2022: $201,291Net Income 2022: $8,7012022Revenue 2023: $259,025Expenses 2023: $262,861Net Income 2023: -$3,8362023Revenue 2024: $330,801Expenses 2024: $272,033Net Income 2024: $58,7682024

Highlighted filing

2024

Revenue$330,801
Expenses$272,033
Net Income$58,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,340
Liabilities
$1,781
Net assets
$140,559
Revenue
$330,801
Expenses
$272,033
Net income
$58,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.41$3.31$2.72$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.82$2.59$2.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$2.10$2.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.71$1.68$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.64$1.29$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$1.95$1.77$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$1.75$1.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.35$1.42$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.38$1.25$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.04$1.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.17$2.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$1.62$1.23$0.39
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.85$1.04$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$330,801
Mission and Program Overview

Mission

Caring for orphans in africa

Equip families in kenya and tanzania with the skills needed to care for vulnerable children and orphans at home. We do this through crisis support, school fees, infant nutrition, teaching entrepreneurial skills and small business creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,391$110,172▲ $26,781
Land, Buildings, and Equipment, Net-$32,168-
Total Assets$83,391$142,340▲ $58,949
Liabilities
Accounts Payable and Accrued Expenses$1,600$1,781▲ $181
Total Liabilities$1,600$1,781▲ $181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,791$140,559▲ $58,768
Total Net Assets Fund Balance$81,791$140,559▲ $58,768
Total Liabilities and Net Assets / Fund Balance$83,391$142,340▲ $58,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,568-$52,568
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pam HansenChair
Wilson WanjigiVice-chair
Deborah BrownExecutive Di
Benny CourtneyMember
David Mendiola-garciaMember
Tammi McgrathMember
Amy DefillipiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,801
Change in Net Assets
$58,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,212
Total Fundraising Expense$28,842
Salaries, Compensation, and Employee Benefits$21,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$20,400-$20,400
Other Salaries and Wages-$16,510-$16,510
Fees for Services Other-$13,789-$13,789
All Other Expenses-$6,376-$6,376
Fees for Services Accounting-$6,012-$6,012
Payroll Taxes-$5,311-$5,311
Other Expenses$3,764-$28,842$3,764
Office Expenses-$2,709-$2,709
Total Functional Expenses$172,084$71,107$28,842$272,033
International Activity

International Summary

Employees
2

International Compliance

Foreign grant records maintained
No
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
TanzaniaChildcareSchool, Medical, Etc-1-
KenyaChildcareSchool,medical, Etc-1-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kulea Childcare Villages Inc
EIN
80-0520944
Phone
6096071607
Address
P O BOX 333, ATKINSON, NH 03811

Signing Officer

Name
Amy Defillipi
Title
Secretary
Phone
6096071607
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Defillipi
Formed
2009
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Hennessey & Vallee Pllc
Address
210 N STATE ST, CONCORD, NH 03301
Preparer
Kimberly a Hennessey CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Equip families in kenya and tanzania with the skills needed to care for vulnerable children and orphans at home. We do this through crisis support, school fees, infant nutrition, teaching entrepreneurial skills and small business creation.”

Form 990, Page 2, Part III, Line 3

“The feeding program ended 1 december 2024 in a planned closure as requested by both country directors. We now address food insecurity within the crisis support offered in our child sponsorhip program and our maisha matters program.”

Form 990, Part V, Line 4B

“TANZANIA”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,400 section 179 depreciation -20,400”

Raw XML Appendix337 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL,MEDICAL, ETC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOL, MEDICAL, ETC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHILDCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CHILDCARE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KENYA 0 0 TANZANIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIP FAMILIES IN KENYA AND TANZANIA WITH THE SKILLS NEEDED TO CARE FOR VULNERABLE CHILDREN AND ORPHANS AT HOME. WE DO THIS THROUGH CRISIS SUPPORT, SCHOOL FEES, INFANT NUTRITION, TEACHING ENTREPRENEURIAL SKILLS AND SMALL BUSINESS CREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEEDING PROGRAM ENDED 1 DECEMBER 2024 IN A PLANNED CLOSURE AS REQUESTED BY BOTH COUNTRY DIRECTORS. WE NOW ADDRESS FOOD INSECURITY WITHIN THE CRISIS SUPPORT OFFERED IN OUR CHILD SPONSORHIP PROGRAM AND OUR MAISHA MATTERS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TANZANIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 20,400 SECTION 179 DEPRECIATION -20,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083391
IRS990/TotalAssetsEOYAmt0142340
IRS990/TotalAssetsGrp/BOYAmt083391
IRS990/TotalAssetsGrp/EOYAmt0142340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330801
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600
IRS990/TotalLiabilitiesEOYAmt01781
IRS990/TotalLiabilitiesGrp/BOYAmt01600
IRS990/TotalLiabilitiesGrp/EOYAmt01781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140559
IRS990/TotalProgramServiceExpensesAmt0172084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0761 NEW BRIDGE DRIVE
IRS990/USAddress/CityNm0KYLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078640
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KULEAVILLAGES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DEFILLIPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06096071607
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULEA CHILDCARE VILLAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0KULE
ReturnHeader/Filer/EIN0800520944
ReturnHeader/Filer/PhoneNum06096071607
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HENNESSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T11:25:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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