COMMUNITY HEALTH AND EDUCATION FOR RURAL AFRICA CHERA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH AND EDUCATION FOR RURAL AFRICA CHERA INC (EIN 01-0742567)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201312269349304411
Schema version
2012v2.0
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)
Timestamp2013-08-14T18:53:46-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAM & ASSOCIATES ACCOUNTING SERVICES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1106 MUNSON STREET EXTAddressLine1
CityLE ROYCity
StateNYState
ZIP Code144828920ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010742567EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BISHOP MASEREKA CHRISTIAN FOUNDATION (US) INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBISHNameControl
Phone5857688520Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O TAM ASSOCIATES 106 MUNSON STREEAddressLine1
CityLE ROYCity
StateNYState
ZIP Code14482ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES ELLISONName
TitleCO-CHAIRTitle
Phone5857688520Phone
Date Signed2013-05-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTAMARA L TORREYName
Phone5857688520Phone
Date Prepared2013-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES ELLISONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1189250 GLENWOOD DRIVEAddressLine1
CityLEROYCity
StateNYState
ZIP Code14482ZIPCode
FieldValueIRS element (for citing)
Gross Receipts508424GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.bmcf.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo assist HIV/AIDS victims and orphans in UgandaActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year154585ContributionsGrantsPriorYear
Contributions Grants Current Year496287ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year321InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year154585TotalRevenuePriorYear
Total Revenue Current Year496608TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year120219GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY267055GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3206TotalFundrsngExpCurrentYear
Other Expense Prior Year10931OtherExpensePriorYear
Other Expenses Current Year10304OtherExpensesCurrentYear
Total Expenses Prior Year131150TotalExpensesPriorYear
Total Expenses Current Year277359TotalExpensesCurrentYear
Revenues Less Expenses Prior Year23435RevenuesLessExpensesPriorYear
Revenues Less Expenses CY219249RevenuesLessExpensesCY
Total Assets BOY85304TotalAssetsBOY
Total Assets EOY304553TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY85304NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY304553NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo assist HIV/AIDS victims and orphans in UgandaMissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense67504Expense
Grants67504Grants
DescriptionTO PROVIDE EDUCATIONAL SUPPORT FOR THE OPHANS OF HIV/AIDS VICTIMS. OVER 520 ORPHANS WERE DEPENDANT UPON BMCF FOR COSTS ASSOCIATED WITH SCHOOLING. ADDITIONALLY A MEDICAL SCHOOL STUDENT BENEFITED FROM BMCF SUPPORTDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense67333Expense
Grants67333Grants
DescriptionTO PROVIDE SUPPLIES AND MATERIALS FOR THE TESTING AND EDUCATION OF THE AT RISK POPULATION IN REMOTE REGIONS OF UGANDA. AS WELL AS TO PROVED MEDICAL TREATMENT AND CARE FOR PEOPLE SUFFERING FROM HIV/AIDS, MALARIA AND OTHER OPPORTUNISTIC DISEASES AT THE CLINIC. OVER 20,000 INDIVIDUALS WERE TREATED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense132218Expense
Grants132218Grants
DescriptionTO RAISE FUNDING FOR THE DESIGN, LABOR AND BUILDING SUPPLIES FOR A NEW HOSPITAL, AS WELL AS THE EQUIPMENT TO OUTFIT THE NEW HOSPITAL.Description
FieldValueIRS element (for citing)
Total Program Service Expense267055TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAM & ASSOCIATES ACCOUNTING SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5857688520TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1106 MUNSON STREET EXTAddressLine1
CityLE ROYCity
StateNYState
ZIP Code14482ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
JAMES ELLISON
CO-CHAIR10.00XX
LESLIE CLAIRE NICHOLSON
CO-CHAIR10.00XX
DR DANIEL FORT
VICE PRESIDENT10.00XX
GALE PRYOR
SECRETARY10.00XX
VIRGINIA SOYBEL
TREASURER10.00XX
ROBERT C BALDWIN
DIRECTOR1.00X
JUDY BALDWIN
DIRECTOR1.00X
RT REV MICHAEL W CREIGHTON
DIRECTOR1.00X
REV ALICE HAYNES
DIRECTOR1.00X
DR SOMER CURTIS
DIRECTOR1.00X
VAL J BUGOSH RN
DIRECTOR1.00X
ELISABETH KELLER
DIRECTOR1.00X
CHUCK BARLOW
DIRECTOR1.00X
SALLIE CRAIG HUBER
DIRECTOR1.00X
LELAND BALDWIN
DIRECTOR1X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions496287AllOtherContributions
Noncash Contributions17895NoncashContributions
Total Contributions496287TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column211TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities11926Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11816Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities110Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column110TotalRevenueColumn
Related Or Exempt Function Income110RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column496608TotalRevenueColumn
Related Or Exempt Function Income321RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total267055Total
Program Services267055ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2886Total
Program Services0ProgramServices
Management And General2886ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1112Total
Program Services0ProgramServices
Management And General1112ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3318Total
Program Services0ProgramServices
Management And General3318ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FUNDRAISING MATERIALS3206003206
REFUND OF EXPENSES-2180-2180

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total277359Total
Program Services267055ProgramServices
Management And General7098ManagementAndGeneral
Fundraising3206Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY85304BOY
EOY85503EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY219050EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY85304BOY
EOY304553EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY82304BOY
EOY80503EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3000BOY
EOY224050EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY85304BOY
EOY304553EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY85304BOY
EOY304553EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses219249ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years187039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years203744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167531CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154585CurrentTaxYearMinus1Year
Current Tax Year196287CurrentTaxYear
Total909186Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years187039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years203744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167531CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154585CurrentTaxYearMinus1Year
Current Tax Year196287CurrentTaxYear
Total909186Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total122879AmountsSubstContributorsTotal
Public Support Total170786307PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support909186TotalSupport
Public Support Pertcentage1700.86480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91630PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER ADDL INFO: 300,000 "UNUSUAL GRANT" EXCLUDED FROM SECTION A LINE 1;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Purpose Of GrantTREAT HIV/AIDS,EDUCATE ORPHANS AND BUILD HOSPITALPurposeOfGrant
Amount Of Cash Grant260976AmountOfCashGrant
Manner Of Cash DisbursementBANK WIREMannerOfCashDisbursement
Amount Of Non Cash Assistance6079AmountOfNonCashAssistance
Description Of Non Cash AssistanceTRAVEL COSTSDescriptionOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationBISHOP MASEREKA CHRISTIAN FOUNDATION (US) INC. SUPPORTS THE WORK OF A REGISTERED NON-GOVERNMENTAL ORGANIZATION LOCATED IN KASESE UGANDA. WE PROVIDE FUNDING FOR THE EDUCATION OF APPROXIMATELY 520 ORPHANS OF HIV/AIDS, THE HIV TESTING AND COUNSELING OF INDIVIDUALS THROUGH A LOCAL MEDICAL CLINIC. WE USE THE CASH METHOD OF ACCOUNTING. ALL FUNDING IS SUPPORTED BY DETAILED STATISTICS AND REPORTS IDENTIFYING THE NUMBER OF STUDENTS BY NAME AND SCHOOL RECEIVING SUPPORT, THE NUMBER OF PEOPLE TESTED/COUNCELExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt III, Line 2To raise funding for the design, labor and building supplies for a new hostpital,as well as the equipment to outfit the new hospital
Pt VI, Line 2ROBERT C BALDWIN AND JUDY BALDWIN ARE HUSBAND AND WIFE
Pt VI, Line 11bACCOUNTANT, CO-CHAIRS AND TREASURER REVIEW 990 TOGETHER

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