2024-04-13T11:33:10-07:00 2023-12-31 990 2023-01-01 811070452 ISA117 MINISTRIES ISA1 2103914861 PO BOX 23909 San Antonio TX 782230901 Philip Jones Director 8175046105 2024-04-13 Philip Jones 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X Sandra Marek 4702 East Southcross San Antonio TX 78222 182093 0 X www.hopeofuganda.org X 2016 TX ISA117 Ministries exists to support the work of a registered NGO in Uganda named Iganga Hope Ministries Outreach and their work through HOPE Children's Home registered with the Ministry of Gender and Labor of Uganda. 9 9 0 15 0 0 233774 182093 0 0 0 0 0 0 233774 182093 237080 178139 0 0 0 0 0 0 0 4232 2759 241312 180898 -7538 1195 11056 12251 0 0 11056 12251 The mission of ISA117 Ministries is to support the work of a registered NGO in Uganda named Iganga Hope Ministries Outreach and their work through HOPE Children's Home that is registered with the Ministry of Gender and Labor of Uganda. 0 0 72792 71686 0 These grants covered the educational expenses for 111 children under the care of HOPE Children's Home, Iganga Town, Uganda. The grants include the cost of tuition, school fees, books and school supplies for primary, secondary and university students. Expenses include the necessary ATM and bank transfer fees. All funds were accounted for with receipts from schools and vendors who supplied books and school supplies. 53664 52849 0 These grants were for the food expenses of HOPE Children's Home in Iganga Town, Uganda. Grants covered the cost of transportation and food including beef, chicken, fish, rice, flour and vegetables for the children and staff members on site at the children's home for primary age children. Expenses include the necessary ATM and bank transfer fees. All funds were accounted for weekly with receipts from the vendors who supplied food. 20366 20056 0 These grants were for the salaries of 10 full time Ugandan staff at HOPE Children's Home for primary age children. Included is grants for currency training for the staff. Four of the full time staff have university degrees in social work and childcare and three other staff have certificates in childcare training programs. Expenses include the necessary ATM and bank transfer fees. All funds were accounted for on a monthly basis with individual receipts from each staff member who was paid. 12567 12366 0 These grants were for the medical care of the 111 children cared for by HOPE Children's Home in Iganga Town, Uganda. This included a clinic on site with a nurse, doctors, hospital care and surgeries when necessary and medicine for the children and staff. Expenses include necessary ATM and bank transfer fees. All funds were accounted for with receipts. 9643 9497 0 These grants were for the consumable supplies program for HOPE Children's Home, Iganga Town, Uganda. The supplies included toothpaste, toilet paper, soap and cleaning supplies. Expenses include necessary ATM and bank transfer fees. All funds were accounted for with receipts 4649 4578 0 These grants were for the clothing and bedding program for the 111 children of HOPE Children's Home in Iganga Town, Uganda. This program included bed sheets, school uniforms, shoes, street clothes and nice clothes for Christmas. Expenses include necessary ATM and bank transfer fees. All funds were accounted for with receipts. 3437 3385 0 These grants were for the communications and legal fees for HOPE Children's Home. This included internet access, phone, office supplies, audits, operating permit renewals, and legal fees required for the operation of HOPE Children's Home. Expenses include the necessary ATM and bank transfer fees. All funds were accounted for with receipts. 3163 3115 0 These grants were for the transportation program of HOPE Children's Home. This includes fuel, vehicle maintenance, and public transportation for the care of the children. Expenses include necessary ATM and bank transfer fees. All funds were accounted for with receipts. 617 608 0 These grants were for the building repairs and electricity at HOPE Children's Home, Iganga Town, Uganda. This included plumbing and septic repairs, electricity and repairs to lights and switches. Expenses include necessary ATM and bank transfer fees. All funds were accounted for with receipts. 34076 33549 0 180898 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 TX X Sandra Marek 2103914861 4702 East Southcross San Antonio TX 78222 X Erika Grammer President 5 0 X X 0 0 0 William Stroud Vice President 3 0 X X 0 0 0 Sandra Marek Treasurer 30 0 X X 0 0 0 Susan Henson Assistant Treasurer 20 0 X X 0 0 0 Hope Tellez Secretary 10 0 X X 0 0 0 Philip Jones Director 40 0 X 0 0 0 Estella Hendrickson Director 3 0 X 0 0 0 Jimmie Tarbutton Director 3 0 X 0 0 0 Luke Tarbutton Director 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182093 0 182093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182093 0 0 0 0 0 0 0 178139 178139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2324 2324 0 0 435 435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180898 180898 0 0 5782 1643 5274 10608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11056 12251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11056 12251 0 0 11056 12251 11056 12251 1195 0 0 0 0 0 X 0 0 0 X 209236 238969 234872 233774 183010 1099861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209236 238969 234872 233774 183010 1099861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1099861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209236 238969 234872 233774 183010 1099861 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Sub-Saharan Africa 1 1 Program Services Education expenses, Food, Staff salaries, Consumable supplies, Clothing and bedding, Medical care, communications and legal fees, Transportation and Electricity and building maintenance for children at HOPE Children's Home. 178139 1 1 178139 Sub-Saharan Africa Education, food, staff, medical, consumable supplies, clothing, bedding, communications and legal fees, transportation and electricity and building maintenance for the NGO, Iganga HOPE Ministries Outreach and their ministry called HOPE Children's Home located in Iganga Town, Iganga District, Uganda. 178139 Bank transfer and ATM Withdrawals 0 1 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 We have a board member, Philip Jones (the founder of this ministry), who currently lives in Uganda. Philip helps to manage the work of an NGO named Iganga Hope Ministries and its work through HOPE Children's Home. He reviews all correspondence, requests for funds and expense reports. Philip submits a separate monthly expense report for IHMO and HOPE Children's Home that has to agree with the amounts sent to Uganda from ISA117 Ministries. In addition, IHMO also conducts annual audits in Uganda and submits receipts for all funds expended. All receipts are on file at our office in San Antonio. Monthly and annual expense reports must match monthly bank statements for ISA117 Ministries. Form 990, Part VI, Section A, Line 9 Grammer, Erika, President, 1007 Chelsea Dr. Goodlettsville, TN 37072 Tellez, Hope, Secretary 800 S. Madison, Beeville TX 78102 Hendrickson, Estella 765 Killarney Rd., Floresville, TX 78114 Marek, Sandy, Treasurer 4702 E. Southcross Blvd., San Antonio, TX 78222 Henson, Sue, Assist. Treasurer 1 Towers Park Lane #210 San Antonio, TX 78209 Jones, Philip B., Founder, 188 Private Rd. 1574 Chico, TX 76431 Stroud, Bill, vice pres., 245 Trails End, Waskom, TX 75692 Tarbutton, Jimmie 351 Oakwood, Huntsville TX 77320 Tarbutton, Luke 4470 State Hwy 103 West, Lufkin, TX 75904 Form 990, Part VI, Section B, Line 11b This form 990 was emailed to all voting members for review and approval. Individual email responses were and are required for approval. Any questions or concerns were addressed and discussed. Final copy was sent to all board members for approval via email before submission to the IRS. Form 990, Part VI, Section C, Line 19 In an effort to promote transparency for all our donors and supporters all of our correspondence has a footnote assuring that all parties involved are free to request our governing documents, conflict of interest policy and financial statements including this 990. Our goal is to promote integrity toward those who support this organisation.