HOPE CENTER UGANDA: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CENTER UGANDA (EIN 27-2280296)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-12
- IRS object ID
- 202442259349200624
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T09:33:04-04:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273544017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIEL BURGER & ELSE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SEWARD ST | AddressLine1Txt |
| City | SEWARD | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 684342129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272280296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE CENTER UGANDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9805 FAIRBURY LN | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBIE WELLS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN L BURGER CPA | PreparerPersonNm |
| PTIN | P01355379 | PTIN |
| Phone | 4026434557 | PhoneNum |
| Preparation | 2024-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HOPECENTERUGANDA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,920 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,167 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $753 | ProgramServiceRevenueAmt |
| Total Revenue | $113,920 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,737 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $53,771 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,834 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,463 | OtherExpensesTotalAmt |
| Total Expenses | $126,805 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,885 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,801 | BOYAmt |
| EOY | $15,542 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,619 | BOYAmt |
| EOY | $18,993 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,420 | BOYAmt |
| EOY | $34,535 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,420 | BOYAmt |
| EOY | $34,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HOPE CENTER UGANDA IS A 501C3 NON-PROFIT ORGANIZATION LOCATED IN THE MITYANA DISTRICT OF UGANDA, AFRICA. THE ORPHANAGE AND SCHOOL WERE STARTED WHEN A DIRE NEED WAS SEEN THAT WAS NOT BEING MET. HOPE IS CURRENTLY THE ONLY ORPHANAGE IN THE MITYANA DISTRICT AND HAS BEEN A BEACON OF LIGHT FOR ORPHANED AND ABANDONED CHILDREN. WE HAVE A GREAT RELATIONSHIP WITH THE LOCAL LAW ENFORCEMENT WHO WILL BRING CHILDREN TO US WHEN THEY ARE FOUND OR THEIR PARENTS HAVE PASSED AWAY OR ARE ARRESTED. THE SCHOOL PROVIDES EDUCATION FOR CHILDREN WHOSE FAMILIES OTHERWISE MAY NOT HAVE BEEN ABLE TO SEND THEM TO SCHOOL. OUR PRAYER IS THAT WE CONTINUE TO GROW AND THRIVE SO WE CAN CONTINUE WELCOMING CHILDREN WHO NEED A SAFE PLACE TO LIVE, FOOD TO EAT, AND LOVE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CHILDREN'S ORPHANAGE | $74,716 |
| OTHER SUPPORT SERVICES | $8,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,342 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BARBIE WELLS | ||
| PRESIDENT | 10.00 | $0 |
| CARRIE PARR | ||
| VICE PRESIDE | 5.00 | $0 |
| JERRY DOEHLING | ||
| DIRECTOR | 1.00 | $0 |
| STEVE WELLS | ||
| DIRECTOR | 1.00 | $0 |
| MATT KUSKE | ||
| SECRETARY/TR | 5.00 | $0 |
| ANDREW METCALF | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL KANDER | ||
| DIRECTOR | 1.00 | $0 |
| LYNDA DOEHLING | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBIE WELLS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2032 RED BARN RD | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4025254328 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,167 | CurrentTaxYearAmt |
| Total | $527,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,167 | CurrentTaxYearAmt |
| Total | $527,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $527,303 | PublicSupportTotal170Amt |
| Total Support | $527,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,903 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,837 TRAVEL 5,000 NON-INVESTMENT DEPRECIATION 3,626 TOTAL 10,463 |
| FORM 990-EZ, PART II, LINE 24 | 35,500 35,500 LESS ACCUMULATED DEPRECIATION 12,881 16,507 TOTAL 22,619 18,993 |
| FORM 990-EZ, PART III | HOPE CENTER UGANDA IS A 501C3 NON-PROFIT ORGANIZATION LOCATED IN THE MITYANA DISTRICT OF UGANDA, AFRICA. THE ORPHANAGE AND SCHOOL WERE STARTED WHEN A DIRE NEED WAS SEEN THAT WAS NOT BEING MET. HOPE IS CURRENTLY THE ONLY ORPHANAGE IN THE MITYANA DISTRICT AND HAS BEEN A BEACON OF LIGHT FOR ORPHANED AND ABANDONED CHILDREN. WE HAVE A GREAT RELATIONSHIP WITH THE LOCAL LAW ENFORCEMENT WHO WILL BRING CHILDREN TO US WHEN THEY ARE FOUND OR THEIR PARENTS HAVE PASSED AWAY OR ARE ARRESTED. THE SCHOOL PROVIDES EDUCATION FOR CHILDREN WHOSE FAMILIES OTHERWISE MAY NOT HAVE BEEN ABLE TO SEND THEM TO SCHOOL. OUR PRAYER IS THAT WE CONTINUE TO GROW AND THRIVE SO WE CAN CONTINUE WELCOMING CHILDREN WHO NEED A SAFE PLACE TO LIVE, FOOD TO EAT, AND LOVE. |
| FORM 990-EZ, PART III, LINE 31 | OTHER SUPPORT SERVICES |