Kashale Orphanage Inc.

990EZ • Fiscal year 2013 • EIN 84-1725548

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile WWW.THERESASHOUSE.ORG

703 S Menlo Ave57104

(605) 261-0899

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$41,901

Up $16,171 (+63%) from 2012

Net Assets

$41,901

Up $16,171 (+63%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

Down

$51,831

Down $5,970 (-10%) from 2012

Expenses

Down

$35,660

Down $2,328 (-6.1%) from 2012

Net Income

Down

$16,171

Down $3,642 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$41,901

Liabilities$0

Net Assets$41,901

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$51,831

Expenses$35,660

Net Income$16,171

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.0
Gross Receipts: $55,894

Mission and Program Overview

Mission

Provide support for an orphanage in Kinshasa, Democratic Republic of Congo.

To support an orphanage in the democratic republic of congo

Program Services

Description	Grants	Expenses
TO PROVIDE SUPPORT FOR ALL DIRECT EXPENSES FOR OPERATING AN ORPHANAGE (INCLUDING FOOD, SHELTER, EDUCATION, MEDICAL, ADMINISTRATION) HOUSING 16 CHILDREN IN KINSHASA, DEMOCRATIC REPUBLIC OF CONGO. THE ORPHANAGE, KASHALE CENTER, IS RECOGNIZED BY THE GOVERNMENT OF CONGO AS A NON-GOVERNMENTAL ORGANIZATION (NGO).	$0	$35,660

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THERESA KASHALE	President	-	$0	-	-
ROD LEDEBOER	Chairman	-	$0	-	-
BRENDA BADER	Secretary	-	$0	-	-
DEB KONZ	Treasurer	-	$0	-	-
PASTOR RON TRAUB	Board Member	-	$0	-	-
GARY KASHALE	Board Member	-	$0	-	-
CHAD DAVID	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1725548
Phone: 6052610899

Signing Officer

Name: Deb Konz
Title: Treasurer
Phone: 6053599498
Signed: 2014-05-06

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tuition. Amount: 1,180. Description: clothing/uniforms. Amount: 3,950. Description: administration. Amount: 600. Description: transportation. Amount: 1,200. Description: medical insurance. Amount: 1,800. Description: school and office supplies. Amount: 1,694. Description: food. Amount: 10,200. Description: miscellaneous. Amount: 2,718. Description: phone cards. Amount: 650. Description: website. Amount: 135. Description: fees. Amount: 1,007. Total to form 990-ez, line 16: 25,134.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEB KONZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6053599498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1117 S PARKVIEW BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	57005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	43914
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	16171
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41901
IRS990EZ/FundraisingGrossIncomeAmt	0	11980
IRS990EZ/GrossReceiptsAmt	0	55894
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41901
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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	THERESA KASHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROD LEDEBOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRENDA BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEB KONZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PASTOR RON TRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GARY KASHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHAD DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT AN ORPHANAGE IN THE DEMOCRATIC REPUBLIC OF CONGO
IRS990EZ/PrintingPublicationsPostageAmt	0	766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE SUPPORT FOR ALL DIRECT EXPENSES FOR OPERATING AN ORPHANAGE (INCLUDING FOOD, SHELTER, EDUCATION, MEDICAL, ADMINISTRATION) HOUSING 16 CHILDREN IN KINSHASA, DEMOCRATIC REPUBLIC OF CONGO. THE ORPHANAGE, KASHALE CENTER, IS RECOGNIZED BY THE GOVERNMENT OF CONGO AS A NON-GOVERNMENTAL ORGANIZATION (NGO).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35660
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	6760
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4063
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7917
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
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	35660
IRS990EZ/TotalProgramServiceExpensesAmt	0	35660
IRS990EZ/TotalRevenueAmt	0	51831
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.THERESASHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	61400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	31404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	40687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	34776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	224161
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	224161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	55894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	61400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	40687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34776
IRS990ScheduleA/Total509Grp/TotalAmt	0	224161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	55894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	61400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	31404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	40687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	224161
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: TUITION. AMOUNT: 1,180. DESCRIPTION: CLOTHING/UNIFORMS. AMOUNT: 3,950. DESCRIPTION: ADMINISTRATION. AMOUNT: 600. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,200. DESCRIPTION: MEDICAL INSURANCE. AMOUNT: 1,800. DESCRIPTION: SCHOOL AND OFFICE SUPPLIES. AMOUNT: 1,694. DESCRIPTION: FOOD. AMOUNT: 10,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,718. DESCRIPTION: PHONE CARDS. AMOUNT: 650. DESCRIPTION: WEBSITE. AMOUNT: 135. DESCRIPTION: FEES. AMOUNT: 1,007. TOTAL TO FORM 990-EZ, LINE 16: 25,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEB KONZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6053599498
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KASHALE ORPHANAGE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KASH
ReturnHeader/Filer/EIN	0	841725548
ReturnHeader/Filer/PhoneNum	0	6052610899
ReturnHeader/Filer/USAddress/AddressLine1	0	703 S MENLO AVE
ReturnHeader/Filer/USAddress/City	0	SIOUX FALLS
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57104
ReturnHeader/ReturnTs	0	2014-05-09T09:49:48-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,901
Liabilities: $0
Net assets: $41,901
Revenue: $51,831
Expenses: $35,660
Net income: $16,171

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.69	$0.00	$3.69	$0.83	$0.87	$0.04
2023Summary only. Only limited summary data is available for this year.	$3.82	$0.00		$0.76	$0.91	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.97	$0.00	$3.97	$1.69	$0.81	$0.88
2021Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$0.89	$0.69	$0.19
2020Summary only. Only limited summary data is available for this year.	$2.90	$0.00		$0.79	$0.69	$0.10
2019Summary only. Only limited summary data is available for this year.	$2.80	$0.00		$0.63	$0.70	$0.07
2018Summary only. Only limited summary data is available for this year.	$2.87	$0.00		$0.79	$0.77	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85	$0.00	$2.85	$1.54	$0.64	$0.90
2016Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.90	$0.58	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.75	$0.63	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$1.57	$0.48	$1.09
2013Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.52	$0.36	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$0.58	$0.38	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.00	$0.06	$0.28	$0.32	$0.03