Skip to content
Nonprofiteer
← COMPASSIONATE SOCIAL CARE MINISTRIES

Form 990 for tax year 2023

Filed by COMPASSIONATE SOCIAL CARE MINISTRIES.

Totals

Total revenue
$786,035
Total expenses
$750,642
Contributions and grants received
$783,772
Grants paid
$735,839
Program service revenue
$0
Investment income
$2,263
Other revenue
$0
Total assets, end of year
$138,142
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$138,142
Program services expenses (Part IX)
$745,539
Management and general expenses
$4,639
Fundraising expenses
$464
Program service expenses (Part III)
$745,539

Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $783,772

  • 3 · Investment income

    total $2,263 · related or exempt $2,263

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $735,839 · program services $735,839

  • 5 · Compensation of officers, directors and key employees

    total $9,700 · program services $9,700

  • 11c · Fees: accounting

    total $40 · management and general $40

  • 12 · Advertising and promotion

    total $464 · fundraising $464

  • 13 · Office expenses

    total $3,939 · management and general $3,939

  • 14 · Information technology

    total $660 · management and general $660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,749 · end of year $138,142

  • 27 · Net assets without donor restrictions

    beginning of year $102,749 · end of year $138,142

Mission and programs · 2023

Mission

4KenyasKids exists to support comprehensive care to the abandoned, orphaned and needy children of Kenya throught means of education, proper food, shelter, love and medical care.

  • 2023 Ended the year for all students December 31. Fundraising for the new girls dorm, which will house 150 girls in junior high and high school, is underway with construction to begin early 2024.New curriculum from the Kenya government was implemented in 2023.The new medical clinic was completed, furnished and staffed. The clinic provides medical care to the students and elderly community.Student enrollment at POG and other schools at year end was 820.

    Expenses $745,539 · Revenue $783,772

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Fritcha

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Sue Wood

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Holtz

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Raeann Kusch

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Fritcha

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • TJ Mattick

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Lepley

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Andrew Mears

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • James M Brockman

    President

    Total calculated
    $0
    Hours/week
    9

  • Wendi Lepley

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Cheryl Brockman

    Treasurer

    Total calculated
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202541359349317749

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.