2026-02-10T09:50:47-06:00 2025-12-31 464579266 O'Brian & Kelly LLC 152 S Corona St Denver CO 80209 990 2025-01-01 465066887 Hope Africa International % Katie Keranen HOPE 5417198727 PO Box 762 Sisters OR 97759 KATIE KERANEN Executive Director 5417198727 2026-02-10 true GREGG STEVENS P02148920 5416175406 2026-02-10 X 2025 2025-03-06 01:10:19Z Dwain C Lundy PO Box 762 Sisters OR 97759 461732 false X www.hopeafricakids.org X 2014 OR The educational spiritual and physical care of vulnerable children in Africa 5 5 2 0 0 396220 461732 0 0 8372 0 404592 461732 0 0 38250 39290 0 289 391450 420606 429700 459896 -25108 1836 179081 180919 0 179081 180919 The educational, spiritual, and physical care of vulnerable chilrdren in Africa. false false 444731 To provide assistance to vulnerable children in Africa, including educational, spiritual, and physical support. 444731 true true false false false false false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false true 1 0 false 2 true false true UG false false false false false false false false X 5 5 true false false false false false false true true false false false true true true false false true true false OR X KATIE KERANEN 5417198727 PO Box 762 Sisters OR 97759 X KATHLEEN KERANEN Executive Director 40.00 0.00 X 33973 0 0 DWAIN C LUNDY Chairperson 10.00 27.00 X 0 0 0 GARTH TOSELLO Vice Chairperson 10.00 0.00 X 0 0 0 KAREN WILLIAMS TreasurerSecretary 2.00 0.00 X 0 0 0 MICHAEL BLACK Board Member 2.00 0.00 X 0 0 0 PAM LUNDY Board Member 2.00 0.00 X 0 0 0 MICHAEL BLACK Board Member 2.00 0.00 X 0 0 0 33973 0 0 0 false false false 15006 22000 424726 461732 0 461732 0 0 0 X 33973 30576 3397 2028 1825 203 3289 2960 329 2057 2057 576 287 289 2864 2864 1630 1630 2495 2495 1302 1302 Uniformsshoes - Kap 17647 17647 School expenses K&K 157187 157187 School expenses Kap 131960 131960 Project expenses - Kap 45214 45214 57674 57362 312 459896 444731 14876 289 179081 180919 179081 180919 0 0 X 179081 180919 179081 180919 179081 180919 X 1836 2 X false false false X 331853 363507 386687 396220 461732 1939999 331853 363507 386687 396220 461732 1939999 23471 1916528 3657 7855 2180 8372 22064 1962063 0.97680 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Sub-Saharan Africa Program Services School and program expense 459896 459896 459896 false false false false false false Fundraising 15006 15006 289 15006 15006 289 289 14717 Part VI Line 2 DC Lundy and Pam Lundy - Spouses Part VI Line 11b Form 990 is reviewd by Executive Director Katie Keranen. The form Part VI Line 11b is readily available to board members and donors when requested. Part VI Line 12c Staff and board members are required to disclose any potential Part VI Line 12c conflict of interest situations as they arise. Part VI Line 15a or b Compensation of administrative staff is reviewed as determined Part VI Line 15a or b necessary by the board. Part VI Line 19 Governing documents are made available upon request. Part IX Line 24e Business reg / misc Total expenses - $312.00 Program service expenses - $0.00 Mgmt and general expenses - $312.00 Fundraising expenses - $0.00 Part IX Line 24e Uganda Team Reimbursement Total expenses - $450.00 Program service expenses - $450.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Special child gifts - Kap Total expenses - $6469.00 Program service expenses - $6469.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e K&K general fund Total expenses - $1000.00 Program service expenses - $1000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Credit card fees Total expenses - $9975.00 Program service expenses - $9975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Scholarships Total expenses - $3245.00 Program service expenses - $3245.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e University education Total expenses - $2235.00 Program service expenses - $2235.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Uganda special projects Total expenses - $9678.00 Program service expenses - $9678.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Child camps - Kap Total expenses - $13683.00 Program service expenses - $13683.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Child needs - Kap Total expenses - $10627.00 Program service expenses - $10627.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XI Line 9 Rounding Sch R The two non-profits, Kingdomwork Ministries Internationa and Hope Sch R Africa Internationa, have some common goals and projects in the Sch R same area of Africa. They support one another by partnering on Sch R various projects benefiting the children of Uganda. They share the Sch R same Chairperson, DC Lundy. Kingdomwork Ministries International PO Box 71 Powell Butte OR 97753 453239706 OR 501c3 Line 7 NA false false false true false false false false false false false false false false false false false false false false Kingdomwork Ministries International C 22000 Cash