Civic Intelligence

Village Hopecore International

EIN 95-3841347 • 501(c)3 • Stockton, CA

Profile

Village hopecore international is a nonprofit organization working in chogoria, kenya to alleviate poverty through microfinance loans with business training and support, and health promotion and disease prevention programs.

10100 Trinity Parkway Suite 310Stockton, CA 95219

www.villagehopecore.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,266

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,235,356

Up $77,763 (+6.7%) from 2023

Liabilities

Up

$104,032

Up $31,616 (+44%) from 2023

Net Assets

Up

$1,131,324

Up $46,147 (+4.3%) from 2023

Revenue

Down

$928,719

Down $97,332 (-9.5%) from 2023

Expenses

Down

$895,952

Down $63,652 (-6.6%) from 2023

Net Income

Down

$32,767

Down $33,680 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $154,036Liabilities 2011: $02011Assets 2012: $232,414Liabilities 2012: $24,5172012Assets 2013: $205,225Liabilities 2013: $7,949Net Assets 2013: $197,2762013Assets 2014: $222,182Liabilities 2014: $0Net Assets 2014: $222,1822014Assets 2015: $363,540Liabilities 2015: $0Net Assets 2015: $363,5402015Assets 2016: $500,336Liabilities 2016: $30,222Net Assets 2016: $470,1142016Assets 2017: $707,274Liabilities 2017: $37,921Net Assets 2017: $669,3532017Assets 2018: $871,977Liabilities 2018: $42,599Net Assets 2018: $829,3782018Assets 2019: $896,239Liabilities 2019: $62,796Net Assets 2019: $833,4432019Assets 2020: $928,910Liabilities 2020: $65,748Net Assets 2020: $863,1622020Assets 2021: $1,185,818Liabilities 2021: $65,296Net Assets 2021: $1,120,5222021Assets 2022: $1,100,581Liabilities 2022: $74,742Net Assets 2022: $1,025,8392022Assets 2023: $1,157,593Liabilities 2023: $72,416Net Assets 2023: $1,085,1772023Assets 2024: $1,235,356Liabilities 2024: $104,032Net Assets 2024: $1,131,3242024

Highlighted filing

2024

Assets$1,235,356
Liabilities$104,032
Net Assets$1,131,324

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,584Expenses 2011: $88,858Net Income 2011: $23,7262011Revenue 2012: $162,833Expenses 2012: $108,972Net Income 2012: $53,8612012Revenue 2013: $189,480Expenses 2013: $200,101Net Income 2013: -$10,6212013Revenue 2014: $247,827Expenses 2014: $222,921Net Income 2014: $24,9062014Revenue 2015: $399,591Expenses 2015: $258,233Net Income 2015: $141,3582015Revenue 2016: $505,382Expenses 2016: $398,808Net Income 2016: $106,5742016Revenue 2017: $627,537Expenses 2017: $428,298Net Income 2017: $199,2392017Revenue 2018: $675,484Expenses 2018: $515,459Net Income 2018: $160,0252018Revenue 2019: $725,008Expenses 2019: $720,943Net Income 2019: $4,0652019Revenue 2020: $659,564Expenses 2020: $629,845Net Income 2020: $29,7192020Revenue 2021: $1,029,213Expenses 2021: $775,441Net Income 2021: $253,7722021Revenue 2022: $984,184Expenses 2022: $1,048,025Net Income 2022: -$63,8412022Revenue 2023: $1,026,051Expenses 2023: $959,604Net Income 2023: $66,4472023Revenue 2024: $928,719Expenses 2024: $895,952Net Income 2024: $32,7672024

Highlighted filing

2024

Revenue$928,719
Expenses$895,952
Net Income$32,767

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.13$0.93$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.98$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.03$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.83$0.73$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.68$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.63$0.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.51$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$928,719
Mission and Program Overview

Mission

Village hopecore international is a nonprofit organization working in chogoria, kenya to alleviate poverty through microfinance loans with business training and support, and health promotion and disease prevention programs.

The organization provides health services and microfinance loans to needy persons in chogoria, kenya and tharaka-nithi county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,085,177$1,131,324▲ $46,147
Cash and Non-Interest-Bearing Accounts$638,056$541,366▼ $96,690
Other Notes and Loans Receivable, Net$218,618$363,840▲ $145,222
Investments in Publicly Traded Securities$252,502$273,958▲ $21,456
Land, Buildings, and Equipment, Net$48,417$53,978▲ $5,561
Accounts Receivable-$2,214-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,157,593$1,235,356▲ $77,763
Liabilities
Unsecured Notes Loans Payable$71,402$102,674▲ $31,272
Accounts Payable and Accrued Expenses$1,014$1,358▲ $344
Total Liabilities$72,416$104,032▲ $31,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,177$1,131,324▲ $46,147
Total Liabilities and Net Assets / Fund Balance$1,157,593$1,235,356▲ $77,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,356$217,135$257,491
Other Land Buildings$13,622$37,064$50,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kajira MugambiCEOFT$75,266$75,266

Board Members and Trustees

NameTitle
Daryl PetrickChairman
Alan PrestonBoard Member
Carol DanielsBoard Member
Jan ZachryBoard Member
Philip M RasoriBoard Member
Steve BeckBoard Member
Tina RasoriBoard Member
Dr Philip C RasoriMedical Director
Susan PrestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$841,018
Program Service Revenue
$17,148
Investment Income
$46,827
Other Revenue
$23,726
All Other Contributions
$841,018
Change in Net Assets
$32,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,103
Other Expenses$398,849
Total Fundraising Expense$9,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,561$63,276-$421,837
Travel$72,395$1,905$1,905$76,205
Current Officers, Directors, Trustees, and Key Employees$52,686$15,053$7,527$75,266
Conferences and Meetings$52,863--$52,863
Occupancy$39,775$7,019-$46,794
Office Expenses$32,060$5,658-$37,718
Fees for Services Accounting-$31,813-$31,813
Depreciation Depletion$29,263--$29,263
Fees for Services Legal-$9,765-$9,765
Advertising$8,124--$8,124
Insurance$2,359$416-$2,775
Information Technology$2,687--$2,687
Other Expenses$6,427$1,129-$1,129
Total Functional Expenses$750,486$136,034$9,432$895,952
International Activity

International Summary

Offices
1
Employees
200
Spending
$516,715

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
Sub-saharan Africa--kenyaProgram Services--medical and MicroenterpriseThe Organization Provides Health Services and Microfinance Business Training to Its Clients.1200$516,715
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ariane RasoriDaughter/sister of Board MemberMarketing/nursing ServicesNo$32,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Philip c. Rasori and philip m. Rasori are father and son, and both serve on the board of directors without compensation. Tina rasori is the wife of philip m. Rasori and serves on the board without compensation. Alan and susan preston are husband and wife, and both serve on the board of directors without compensation.

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

The form 990 was circulated to the board for their approval by email prior to its filing.

Form 990, Part VI, Section B, Line 12C

Board members and key employees are required to annually disclose potential conflicts of interest. If a conflict of interest exists with regard to any transaction, the board member is required to recuse himself from the vote with respect to the item.

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

The board of directors reviews the salary of the ceo and key employees in light of comparable salaries for executives in rural kenya.

Form 990, Part VI, Section C, Line 19

The information is available upon request.

Part VII Section A

Compensation paid to kajira mugambi is paid in kenya, and is not reportable on form w-2 as it is paid to a non-u.s. Person for services provided outside the united states.

Filing and Contact Details

Filer

Filer Name
Village Hopecore International
EIN
95-3841347
Phone
2094731040
Address
10100 TRINITY PARKWAY SUITE 310, STOCKTON, CA 95219

Signing Officer

Name
Daryl Petrick
Title
Chairman
Phone
2094731040
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Daryl Petrick
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Daryl R Petrick
Phone
2094731040
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLAGE HOPECORE INTERNATIONAL IS A NONPROFIT ORGANIZATION WORKING IN THARAKA-NITHI COUNTY, KENYA TO ALLEVIATE POVERTY THROUGH MICROFINANCE LOANS WITH BUSINESS TRAINING AND SUPPORT, AND HEALTH PROMOTION AND DISEASE PREVENTION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01085177
IRS990/NetAssetsOrFundBalancesEOYAmt01131324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07019
IRS990/OccupancyGrp/ProgramServicesAmt039775
IRS990/OccupancyGrp/TotalAmt046794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05658
IRS990/OfficeExpensesGrp/ProgramServicesAmt032060
IRS990/OfficeExpensesGrp/TotalAmt037718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2NEW LOAN EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OtherExpensesGrp/ProgramServicesAmt073954
IRS990/OtherExpensesGrp/ProgramServicesAmt119332
IRS990/OtherExpensesGrp/ProgramServicesAmt26427
IRS990/OtherExpensesGrp/TotalAmt073954
IRS990/OtherExpensesGrp/TotalAmt119332
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherExpensesGrp/TotalAmt31129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON CURRENCY CONVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023726
IRS990/OtherRevenueTotalAmt023726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421837
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0218618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0363840
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARYL PETRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017148
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPECORE'S MICRO ENTERPRISE PROGRAM HAS BEEN A PILLAR OF ECONOMIC EMPOWERMENT IN THARAKA NITHI COUNTY AND BEYOND FOR OVER TWO DECADES. SINCE ITS LAUNCH IN 2000, THE PROGRAM HAS EQUIPPED ENTREPRENEURS WITH LOANS, BUSINESS TRAINING, AND LEADERSHIP DEVELOPMENT, HELPING DAIRY FARMERS, TEA FARMERS, AND TRADERS ESTABLISH AND EXPAND THEIR BUSINESSES. SINCE INCEPTION, THE PROGRAM HAS DISBURSED OVER KSH. 227 MILLION ($2.2 MILLION) TO 472 GROUPS, SUPPORTING 5,354 ENTREPRENEURS AND STRENGTHENED LOCAL ECONOMIES BY DIRECTLY PROVIDING LOANS AND INDIRECTLY IMPACTING APPROXIMATELY 40,000 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045435
IRS990/PYOtherExpensesAmt0490930
IRS990/PYOtherRevenueAmt09589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066447
IRS990/PYSalariesCompEmpBnftPaidAmt0468674
IRS990/PYTotalExpensesAmt0959604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01085177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01131324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,442. 2021 AMOUNT: $ 8,659. 2022 AMOUNT: $ 10,814. 2023 AMOUNT: $ 9,589.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04259867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52850
IRS990ScheduleA/PublicSupportPY170Pct00.56360
IRS990ScheduleA/PublicSupportTotal170Amt02372340
IRS990ScheduleA/SubstantialContributorsTotAmt01887527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04259867
IRS990ScheduleA/TotalSupportAmt04488614
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0516715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA--KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION PROVIDES HEALTH SERVICES AND MICROFINANCE BUSINESS TRAINING TO ITS CLIENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES--MEDICAL AND MICROENTERPRISE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0200
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0516715
IRS990ScheduleF/TotalEmployeeCnt0200
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0516715
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARIANE RASORI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER/SISTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING/NURSING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ARIANE RASORI IS THE MARKETING AGENT FOR THE ORGANIZATION, PROVIDING SOCIAL MEDIA SERVICES, AND ORGANIZING FUNDRAISING SUPPORT. SHE ALSO LEADS NURSING VISITS TO KENYA AND CONDUCTS ON-SITE SEMINARS WITH U.S. NURSES WHERE THEY PROVIDE PRO BONO SERVICES TO PATIENTS IN KENYA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP C. RASORI AND PHILIP M. RASORI ARE FATHER AND SON, AND BOTH SERVE ON THE BOARD OF DIRECTORS WITHOUT COMPENSATION. TINA RASORI IS THE WIFE OF PHILIP M. RASORI AND SERVES ON THE BOARD WITHOUT COMPENSATION. ALAN AND SUSAN PRESTON ARE HUSBAND AND WIFE, AND BOTH SERVE ON THE BOARD OF DIRECTORS WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS CIRCULATED TO THE BOARD FOR THEIR APPROVAL BY EMAIL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST EXISTS WITH REGARD TO ANY TRANSACTION, THE BOARD MEMBER IS REQUIRED TO RECUSE HIMSELF FROM THE VOTE WITH RESPECT TO THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE CEO AND KEY EMPLOYEES IN LIGHT OF COMPARABLE SALARIES FOR EXECUTIVES IN RURAL KENYA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PAID TO KAJIRA MUGAMBI IS PAID IN KENYA, AND IS NOT REPORTABLE ON FORM W-2 AS IT IS PAID TO A NON-U.S. PERSON FOR SERVICES PROVIDED OUTSIDE THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01157593
IRS990/TotalAssetsEOYAmt01235356
IRS990/TotalAssetsGrp/BOYAmt01157593
IRS990/TotalAssetsGrp/EOYAmt01235356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0841018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072416
IRS990/TotalLiabilitiesEOYAmt0104032
IRS990/TotalLiabilitiesGrp/BOYAmt072416
IRS990/TotalLiabilitiesGrp/EOYAmt0104032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085177

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