STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOPE CENTER UGANDA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOPE CENTER UGANDA (EIN 27-2280296)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-04-12
IRS object ID
201741029349300444
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-04-12T20:21:20+00:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273544017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GABRIEL BURGER & ELSE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 N 5TH STAddressLine1Txt
CitySEWARDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP684342146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272280296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE CENTER UGANDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 S 44TH STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBIE WELLSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN L BURGER CPAPreparerPersonNm
PTINP01355379PTIN
Phone4026434557PhoneNum
Preparation2017-04-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB3E543E4C6EE066D3802812BBD14BD73A18859B5AtSubmissionCreationDeviceId
At Submission Filing Device IdB3E543E4C6EE066D3802812BBD14BD73A18859B5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBIE WELLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 S 44TH STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,984GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOPECENTERUGANDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionHOPE 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$85,984CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$85,984CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$85,688CYOtherExpensesAmt
CY Total Expenses$85,688CYTotalExpensesAmt
CY Revenues Less Expenses$296CYRevenuesLessExpensesAmt
Total Assets BOY$1,315TotalAssetsBOYAmt
Total Assets EOY$22,111TotalAssetsEOYAmt
Total Liabilities EOY$20,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOPE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$62,526ExpenseAmt
DescCHILDREN'S ORPHANAGEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$608ExpenseAmt
DescOTHER SUPPORT SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$608TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$63,134TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 OrgfalseMoreThan5000KToOrgInd
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 ContrifalseDeductibleNonCashContriInd
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
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBIE WELLSPersonNm
Phone4025254328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 S 44TH STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68506ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBIE WELLS
PRESIDENT10.00Yes (X)$0$0$0
CARRIE PARR
VICE PRESIDE20.00Yes (X)$0$0$0
CHRISTINE DWINELL
TREASURER5.00Yes (X)$0$0$0
ANDREW METCALF
DIRECTOR5.00Yes (X)$0$0$0
DAVE DWINELL
DIRECTOR5.00Yes (X)$0$0$0
JERRY DOEHLING
DIRECTOR5.00Yes (X)$0$0$0
STEVE WELLS
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$85,984AllOtherContributionsAmt
Total Contributions$85,984TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,984TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,027TotalAmt
Program Services$5,473ProgramServicesAmt
Management And General$22,554ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,053TotalAmt
Program Services$57,053ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$608TotalAmt
Program Services$608ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$85,688TotalAmt
Program Services$63,134ProgramServicesAmt
Management And General$22,554ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,315BOYAmt
EOY$2,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$19,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315BOYAmt
EOY$22,111EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$20,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315BOYAmt
EOY$1,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315BOYAmt
EOY$1,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315BOYAmt
EOY$22,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$296ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$85,984CurrentTaxYearAmt
Total$85,984TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$85,984CurrentTaxYearAmt
Total$85,984TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$85,984PublicSupportTotal170Amt
Total Support$85,984TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,500OtherCostOrOtherBasisAmt
Depreciation$608DepreciationAmt
Book Value$19,892BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,892TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHOPE 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, PAGE 1, PART I, LINE 6SUPPORT SERVICES
FORM 990, PAGE 2, PART III, LINE 4DOTHER SUPPORT SERVICES
FORM 990, PART V, LINE 4BUGANDA
FORM 990, PAGE 6, PART VI, LINE 7AVOTED BY CURRENT MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7BMAJOR EXPENDITURES AND CAPITAL CAMPAIGNS
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW WITH PRESIDENT BEFORE SIGNING. REVIEW WITH ALL BOARD MEMBERS SUBSEQUENT TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19BY REQUEST
FORM 990, PART IX, LINE 11GFARM 2,140 0 0 SCHOOL 16,221 0 0 ORPHANAGE 38,692 0 0 TOTAL 57,053 0 0