KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INC (EIN 32-0010798)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201343199349310724
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)
Timestamp2013-11-15T15:43:57-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PENDERGRASS & RAMSEY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11785 EAST PARK PLACE BLVD STE 214AddressLine1
CitySTONE MOUNTAINCity
StateGAState
ZIP Code30087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320010798EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKENYNameControl
Phone6782077515Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2023AddressLine1
CityLILBURNCity
StateGAState
ZIP Code30048ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYNN CHASTAINName
TitleTREASURERTitle
Phone6782077515Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameD JAMES RAMSEYName
Phone6782050646Phone
Date Prepared2013-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLYNN CHASTAINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15203 CHARLEMAGNE WAYAddressLine1
CityLILBURNCity
StateGAState
ZIP Code30047ZIPCode
FieldValueIRS element (for citing)
Gross Receipts364872GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.thekenyaproject.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTo provide opportunities for Christians to be in ministry to the children of Kenya by providing resources and facilitites for their health, education and spiritual development through Student sponsorships for private and public education, health and welfare grants & Opportunities for Christian mission work in KenyaActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year488021ContributionsGrantsPriorYear
Contributions Grants Current Year364872ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year488021TotalRevenuePriorYear
Total Revenue Current Year364872TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year293587GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY271679GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year38754SalariesEtcPriorYear
Salaries Etc Current Year44137SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9699TotalFundrsngExpCurrentYear
Other Expense Prior Year88509OtherExpensePriorYear
Other Expenses Current Year81895OtherExpensesCurrentYear
Total Expenses Prior Year420850TotalExpensesPriorYear
Total Expenses Current Year397711TotalExpensesCurrentYear
Revenues Less Expenses Prior Year67171RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-32839RevenuesLessExpensesCY
Total Assets BOY229057TotalAssetsBOY
Total Assets EOY196218TotalAssetsEOY
Total Liabilities BOY2TotalLiabilitiesBOY
Total Liabilities EOY2TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY229055NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY196216NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide opportunities for ChristiansMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense222577Expense
Grants196135Grants
Revenue152939Revenue
DescriptionSUPPORTED OVER 750 STUDENTS IN NAKURU KENYA. THIS SUPPORT INCLUDED TUITION ASSISTANCE, BOOKS, UNIFORMS AND EXPANDED FEEDING PROGRAM WITH LUNCH AND BREAKFAST INCLUDING EGGS. INITIATED PLANS FOR NEW CHILDREN'S HOME AND LOWER SCHOOL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense72603Expense
Revenue67579Revenue
DescriptionSPECIAL PROJECTS INCLUDING 7 MISSION TRIPS TO CONDUCT A VACATION BIBLE SCHOOL,COMMUNITY ENRICHMENT PROGRAMS & ATHLETIC & CHARACTER CAMPS. MEDICAL EXAMS FOR ALL STUDENTS AT MPA WHETHER SPONSORED OR NOT, MEDICAL SUPPLIES, SCHOOL SUPPLIES, LUNCH FEEDING PROGRAM, COMPLETED CONSTRUCTION AND OPENED NEW SCHOOL BLOCK FOR PRIMARY STUDENTS AND OPENING OF FORM 1, SECONDARY SCHOOL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense83881Expense
Grants75544Grants
Revenue67665Revenue
DescriptionCOMPLETED CONSTRUCTION OF TWO ADDITIONAL CHILDRENS' HOMES. OPERATION OF 3 HOMES FOR 60 ORPHANS AND CONSTRUCTION OF 1 NEW HOME TO OPEN 2013 TO HOUSE 20 ADDITIONAL ORPHANS. OPERATIONAL POULTRY PROJECT PRODUCING EGGS FOR CHILDREN AT THE SCHOOL.Description
FieldValueIRS element (for citing)
Total Program Service Expense379061TotalProgramServiceExpense
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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 PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLIZ NICHOLSNamePerson
Telephone Number6782077515TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2023AddressLine1
CityLILBURNCity
StateGAState
ZIP Code30047ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JONATHAN DOTSON
VICE CHAIRMAN5.00XX000
LYNN CHASTAIN
SECRETARY/TREASURER5.00XX000
DEE ANN TURNER
BOARD CHAIRMAN5.00XX000
GIDEON ROBI
EXEC. DIR.40.00X4100000X
JOAN MUNOZ
BOARD MEMBER5.00X000
PEYTON MOSHER
BD. MEMBER5.00X000
AUMA REGGY
BOARD MEMBER5.00X000
ANN KENNEDY
SECRETARY5.00XX000
RACHEL TARR
BOARD MEMBER5.00X000
STACY WRIGHT
BOARD MEMBER5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org41000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions364872AllOtherContributions
Total Contributions364872TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column364872TotalRevenueColumn

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total271679Total
Program Services271679ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total41000Total
Program Services41000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3137Total
Program Services3137ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total9699Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising9699Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7182Total
Program Services0ProgramServices
Management And General7182ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4612Total
Program Services4612ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISSION TRIP EXPENSE586335863300
BANK CHARGES570570
POSTAGE & SHIPPING1712017120

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total397711Total
Program Services379061ProgramServices
Management And General8951ManagementAndGeneral
Fundraising9699Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY228894BOY
EOY196056EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY163BOY
EOY162EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY229057BOY
EOY196218EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2BOY
EOY2EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2BOY
EOY2EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7006BOY
EOY22433EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY222049BOY
EOY173783EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY229055BOY
EOY196216EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY229057BOY
EOY196218EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-32839ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238842CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years375363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years552112CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year488021CurrentTaxYearMinus1Year
Current Tax Year364872CurrentTaxYear
Total2019210Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238842CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years375363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years552112CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year488021CurrentTaxYearMinus1Year
Current Tax Year364872CurrentTaxYear
Total2019210Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70868CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years171880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year159210CurrentTaxYearMinus1Year
Total461868Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29640CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years148128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year110458CurrentTaxYearMinus1Year
Total318611Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years320008CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year269668CurrentTaxYearMinus1Year
Total780479Total
FieldValueIRS element (for citing)
Public Support Total5091238731PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total2019210Total
FieldValueIRS element (for citing)
Public Support Percentage5090.61350PublicSupportPercentage509
Prior Year Support Percentage0.55620PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 (5 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan AfricaTUITION127292DEPOSIT IN US ACCT
Sub-Saharan AfricaORPHAN SUPPORT25047DEPOSIT IN US ACCT
Sub-Saharan AfricaCONSTRUCTION47100DEPOSIT IN US ACCT
Sub-Saharan AfricaFOOD & MILK14335DEPOSIT IN US ACCT
Sub-Saharan AfricaEDUCATION55412DEPOSIT IN US ACCT
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs5TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bTHE TREASURER REVIEWS THE 990 BEFORE FILING
Pt VI, Line 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Form 990EZ, Part I, Line 16PAYROLL TAXES SPONSORED CHILD EXPENSES SPECIAL PROJECTS GENERAL & ADMINISTRATIVE EXPENSES
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE JANUARY 2010 MISSION
Form 990, Part IX, Line 24fRECOGNITION EXPENSES EDUCATION TRAINING & MATERIALS CHILDREN'S HOME ORGANIZATION FEE RENEWAL DINING HALL EGG PROGRAM FAMILY DAY FOOD BASKET FEEDING PROGRAM LAND CULTIVATION LOWER SCHOOL MEDICAL SUPPLIES MILK PROGRAM MISSION TRIP FUNDING TEC SCHOLARSHIP WELL TUITION-SPECIAL NEEDS EDUCATION & TRAINING

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