STRATEGY STUDIO / PUBLIC DATA EXPLORER

KENYAN SCHOOLS OF HOPE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KENYAN SCHOOLS OF HOPE (EIN 81-4314293)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-06
IRS object ID
201931289349301163
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-06T09:53:50-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203321769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S J MEDRANO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112115 JONES ROADAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814314293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENYAN SCHOOLS OF HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 S SCARLET ELM CTAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH RAYMOND TACQUARDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7138168717PhoneNum
Signature2019-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAN JUANA MEDRANOPreparerPersonNm
PTINP00296152PTIN
Phone2818948686PhoneNum
Preparation2019-05-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.166.99.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-08IPDt
IP Tm13:18:44IPTm
Federal Original Submission Id7626402019128z4vuhlrFederalOriginalSubmissionId
Federal Original Submission Id2019-05-08FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7ABCA79908777386F63DC4B275CD4DD0291C8A1AtSubmissionCreationDeviceId
At Submission Filing Device IdC7ABCA79908777386F63DC4B275CD4DD0291C8A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$785,995GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresskenyanschoolsofhope.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE SHELTER, SUPPORT, REFUGE AND EDUCATION TO GIRLS WHO ARE FLEEING FEMALE GENITAL MUTILATION AND FORCED EARLY MARRIAGE IN KENYA, THROUGH CONTRIBUTIONS TO REGISTERED COMMUNITY BASED ORGANIZAIONS IN KENYA THAT MEET OUR EXEMPT PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$338,886PYContributionsGrantsAmt
CY Contributions Grants$785,995CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$338,886PYTotalRevenueAmt
CY Total Revenue$785,995CYTotalRevenueAmt
PY Grants And Similar Paid$229,015PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$671,611CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306CYTotalFundraisingExpenseAmt
PY Other Expenses$2,886PYOtherExpensesAmt
CY Other Expenses$23,263CYOtherExpensesAmt
PY Total Expenses$231,901PYTotalExpensesAmt
CY Total Expenses$694,874CYTotalExpensesAmt
PY Revenues Less Expenses$106,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,121CYRevenuesLessExpensesAmt
Total Assets BOY$269,230TotalAssetsBOYAmt
Total Assets EOY$360,351TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$269,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$360,351NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROVIDE SHELTER, SUPPORT, REFUGE AND EDUCATION TO GIRLS WHO ARE FLEEING FEMALE GENITAL MUTILATION AND FORCED EARLY MARRIAGE IN KENYA, THROUGH CONTRIBUTIONS TO REGISTERED COMMUNITY BASED ORGANIZAIONS IN KENYA THAT MEET OUR EXEMPT PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$671,611ExpenseAmt
Revenue$785,995RevenueAmt
DescARCHITECTURE FEESCLASSROOM CONSTRUCTIONHOSTEL CONSTRUCTION COSTSSEPTIC TANK/SOAK PITEELCTRICAL SUPPLYWATER STORAGE TANKSGENERATORLODGING/CLASSROOM FUNISHINGSSTAFF SALARIES/STIPENDSOTHER OVERHEAD EXPENSESDesc
Total Program Service Expenses$671,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNE CARMICHAELPersonNm
Phone7138167177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118503 SPRING CREEK OAKS CIRCLEAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77379ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN FRERKING
DIRECTOR6.000.00Yes (X)$0$0$0
FLORA TACQUARD
DIRECTOR12.000.00Yes (X)$0$0$0
KEITH GOEDECKE
DIRECTOR3.000.00Yes (X)$0$0$0
CHRISTOPHER SINGER
DIRECTOR3.000.00Yes (X)$0$0$0
MARILYN LYNCH
DIRECTOR3.000.00Yes (X)$0$0$0
RICHARD LYNCH
DIRECTOR3.000.00Yes (X)$0$0$0
ERIKA ALMAN
DIRECTOR3.000.00Yes (X)$0$0$0
JOSEPH RAYMOND TACQUARD
CHAIRMAN12.000.00$0$0$0Yes (X)
JEANNE CARMICHAEL
SECRETARYTREASURER12.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$785,995AllOtherContributionsAmt
Noncash Contributions$99,172NoncashContributionsAmt
Total Contributions$785,995TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$785,995TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$671,611TotalAmt
Program Services$671,611ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Management And General$650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,190TotalAmt
Management And General$2,190ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,073TotalAmt
Management And General$1,073ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,702TotalAmt
Management And General$16,702ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$533TotalAmt
Management And General$533ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYPAL FEES$629$629
FUNDRAISING EXPENSES$306$306
WIRE TRANSFER FEES$730$730

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$694,874TotalAmt
Program Services$671,611ProgramServicesAmt
Management And General$22,957ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$269,230BOYAmt
EOY$360,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,230BOYAmt
EOY$360,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,230BOYAmt
EOY$360,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,230BOYAmt
EOY$360,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,230BOYAmt
EOY$360,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,121ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$167,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,886CurrentTaxYearMinus1YearAmt
Current Tax Year$785,955CurrentTaxYearAmt
Total$1,291,888TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$167,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,886CurrentTaxYearMinus1YearAmt
Current Tax Year$785,955CurrentTaxYearAmt
Total$1,291,888TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$436,720SubstantialContributorsTotAmt
Public Support Total170$855,168PublicSupportTotal170Amt
Total Support$1,291,888TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantCONSTUCTION OF SCHOOL AND REFUGE HOUSINGPurposeOfGrantTxt
Cash Grant$671,611CashGrantAmt
Manner Of Cash DisbursementBANK TRANSFERSMannerOfCashDisbursementTxt
Description Of Non Cash Asst0DescriptionOfNonCashAsstTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$99,172NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2TWO DIRECTORS HAVE A FAMILY RELATIONSHIP WITH TWO OTHER DIRECTORS, IN THE RELATIONSHIP CAPACITY OF HUSBAND AND WIFE, BOTH CURRENTLY SERVING AS DIRECTORS.
Form 990 governing body review Part VI line 11THE TAX RETURN IS REVIEWED AND APPROIVED BY BOARD MEMBERS AND THE INDIVIDUAL WHO MAINTAINS THE BOOKS AND ACCOUNTING RECORDS FOR THE NON-PROFIT.
Conflict of interest policy compliance Part VI line 12cALL OFFICERS, DIRECTORS, AND TRUSTEES ARE ADVISED AS TO THE POLICY AND CONSEQUENCES OF VIOLATION.
Governing documents etc available to public Part VI line 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FINANCIAL RECORDS ARE AVAILABLE UNPON REQUEST.