2024-09-10T08:08:35-05:00 2023-12-31 874193037 KENNETH M WASSERMAN CPA & COMPANY PC 3616 LIBERTY AVENUE PITTSBURGH PA 152011326 990 2023-01-01 203153378 HEKIMA PLACE INC HEKI 4127458400 5607 BAUM BLVD PITTSBURGH PA 15206 CHRISTINE ERIMIAS TREASURER 4127458400 2024-08-08 1 0 KENNETH M WASSERMAN CPA P01050350 4126217737 2023 2024-08-08 14:25:15Z CHRISTINE ERIMIAS 5607 BAUM BLVD PITTSBURGH PA 15206 1095885 0 X WWW.HEKIMAPLACE.ORG X 2005 PA HEKIMA PLACE IS A SAFE, LOVING AND FAITH-BASED HOME FOR ORPHANED VULNERABLE GIRLS IN KENYA. WE SUPPORT EXCELLENCE IN EDUCATION AND EMPOWERMENT FOR THEIR FUTURES BY PROVIDING THEM WITH THE LOVE, SUPPORT AND EDUCATION THEY NEED TO GROW INTO INDEPENDENT, EMPOWERED ADULTS WHO CAN CREATE POSITIVE CHANGE IN THEIR COMMUNITIES AND IN THE WORLD. 11 11 1 0 0 0 738105 782273 0 0 34595 68511 0 0 772700 850784 450444 551729 0 0 82020 79600 0 0 68830 96331 124669 628795 755998 143905 94786 1707915 1807604 2017 12017 1705898 1795587 X HEKIMA PLACE IS A SAFE, LOVING AND FAITH-BASED HOME FOR ORPHANED VULNERABLE GIRLS IN KENYA. WE SUPPORT EXCELLENCE IN EDUCATION AND EMPOWERMENT FOR THEIR FUTURES BY PROVIDING THEM WITH THE LOVE, SUPPORT AND EDUCATION THEY NEED TO GROW INTO INDEPENDENT, EMPOWERED ADULTS WHO CAN CREATE POSITIVE CHANGE IN THEIR COMMUNITIES AND IN THE WORLD. 0 0 629647 551729 PROVIDED HOUSING, FOOD, AND EDUCATION FOR KENYAN GIRLS OF VARIOUS AGES ORPHANED BY AIDS IN KISERIAN, KENYA. 629647 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 PA NY NJ X CHRISTINE ERIMIAS 4122273200 610 SMITHFIELD 400 PITTSBURGH PA 15222 X CHRIS ZEPF PRESIDENT 1.00 X X 0 0 0 RICHARD JACOBS VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE ERIMIAS TREASURER 1.00 X X 0 0 0 KAY DEGRAW BOARD MEMBER 1.00 X 0 0 0 ROBERT EAST BOARD MEMBER 1.00 X 0 0 0 MIKE MANLEY BOARD MEMBER 1.00 X 0 0 0 DAVID LEAHY BOARD MEMBER 1.00 X 0 0 0 JOHN ODELL BOARD MEMBER 1.00 X 0 0 0 LORRAINE BRIDY BOARD MEMBER 1.00 X 0 0 0 LORRAINE JARDINE BOARD MEMBER 1.00 X 0 0 0 JEANNIE GAMBINO BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 782273 782273 50622 50622 262990 245101 17889 17889 17889 850784 0 0 68511 551729 551729 73583 55187 14717 3679 6017 4513 1203 301 20262 20262 2502 2502 45629 45629 3945 3945 7172 2869 3586 717 14829 14829 1300 520 650 130 FUNDRAISING EXPENSES 18374 18374 BANK FEES 10656 10656 755998 629647 57521 68830 726298 345008 50293 48841 2718 6864 928606 1406891 1707915 1807604 2017 12017 2017 12017 X 1473095 1563995 232803 231592 1705898 1795587 1707915 1807604 94786 -5097 0 X 0 1 X 1 0 X 953039 483607 549339 641391 781266 3408642 953039 483607 549339 641391 781266 3408642 3408642 26717 33049 39855 35029 50622 185272 249 249 3594163 0.94840 0.96130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 249. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232803 -26189 27400 231592 288713 -46310 9600 232803 292595 27058 30940 288713 250000 42595 292595 250000 250000 1.00000 0 0 0 861184 -5097 18000 -1 12902 848282 2502 2502 850784 771496 18000 18000 753496 2502 2502 755998 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 0 0 0 0 0 0 0 0 0 KISERIAN, KENYA ORPHANAGE ASSISTANCE 357593 WIRE 0 CASH KISERIAN, KENYA SCHOOL ASSISTANCE 194136 WIRE 0 CASH 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS EACH BOARD MEMBER CONFIRM ANNUALLY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AND REVIEWS IT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.