Other Revenue.1
“Increase in securities $926”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$113,796
Down $30,727 (-21%) from 2012
Net Assets
Down$113,796
Down $30,727 (-21%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$121,670
Down $46,793 (-28%) from 2012
Expenses
Down$152,397
Down $2,447 (-1.6%) from 2012
Net Income
Down-$30,727
Down $44,346 (-326%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $136,053
Mission and Program Overview
Mission
To provide financial support, advice and technical guidance to makindu children's centre, in support of their efforts to provide nutritional, medical, and emotional support, and access to education and vocational training to destitute aids orphans and other vulnerable children.
To provide financial support, advice and technical guidance to makindu children's centre, in support of their efforts to provide nutritional, medical, emotional support, and access to education and vocational training to destitute aids orphans and other vulnerable children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDED BUDGET FOR MAKINDU CHILDREN'S CENTRE IN MAKINDU, KENYA, PROVIDING NUTRITION, EDUCTION, MEDICAL SERVICES, SHELTER AND CARE, FAMILY SUPPORT, PROTECTION AND ADVOCACY FOR CHILDREN AND GUARDIAN FAMILIES IN MAKINDU AND THE REMOTE REGIONS OF TWANDOO AND KAMBOO. | $107,740 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WINNIE BARRON | Director | PT | $0 | - | - |
| MARY LOU ENGE | Director | PT | $0 | - | - |
| MICHAEL FARLEY | Chairman | PT | $0 | - | - |
| JAN JOHNSON | Director | - | $0 | - | - |
| LISA MACADAM | Director | - | $0 | - | - |
| STEVE RANDOLPH | Chairman | PT | $0 | - | - |
| DENNIS WININGER | Director | - | $0 | - | - |
| NANCY WOOLFSON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,455 | $25,455 | - | $25,455 |
| Event 2 | $25,226 | $25,226 | $1,385 | $23,841 |
| Total Events | $68,655 | $68,655 | $14,383 | $54,272 |
Filing and Contact Details
Filer
- EIN
- 93-1153131
- Phone
- 5413579673
Signing Officer
- Name
- Steve Randolph
- Title
- Chairman
- Signed
- 2014-07-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David E Benneth
- Phone
- 5412591201
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Cash Amount Given: $107740”
Other Expenses.1001
“Advertising and Promotion $42”
Other Expenses.1002
“Office Expenses $585”
Other Expenses.1003
“Information Technology $689”
Other Expenses.1005
“Travel $906”
Other Expenses.1007
“Conferences, Conventions, and Meetings $12”
Other Expenses.1009
“Depreciation $383”
Other Expenses.1012
“Insurance $2337”
Other Expenses.1
“MERCHANT FEES $2424”
Other Expenses.3
“BANK FEES $265”
Other Expenses.4
“SUPPLIES $214”
Other Expenses.5
“State filing and registration $159”
Other Assets.1003
“Machinery and Equipment - Beginning $610 Machinery and Equipment - Ending $227”
Other Assets.1010
“Inventories - Beginning $500 Inventories - Ending $500”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $11500”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN SECURITIES $926 |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lebanon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David E Benneth |
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| ReturnHeader/ReturnTs | 0 | 2014-07-25T08:38:22-07:00 |
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| 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.
- Assets
- $113,796
- Liabilities
- -
- Net assets
- $113,796
- Revenue
- $121,670
- Expenses
- $152,397
- Net income
- -$30,727