Nonprofit · EIN 81-1070452
ISA117 MINISTRIES
Tax-exempt · SAN ANTONIO, TX 78223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $167,891 | $204,152 | -$36,261 | $14,025 | $0 | $14,025 |
| December 31, 2024 | 990 | $242,620 | $204,320 | $38,300 | $50,286 | $0 | $50,286 |
| December 31, 2023 | 990 | $182,093 | $180,898 | $1,195 | $12,251 | $0 | $12,251 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $167,891
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $199,987
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $204,152
Balance sheet and other
- Total assets, start of year
- $50,286
- Total assets, end of year
- $14,025
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,025
- Net assets without donor restrictions
- $14,025
- Gross receipts
- $167,891
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Grammer | President Trustee or director | 3 | $0 |
| William Stroud | Vice President Trustee or director | 3 | $0 |
| Sandra Marek | Treasurer Trustee or director | 30 | $0 |
| Susan Henson | Assistant Treasurer Trustee or director | 3 | $0 |
| Hope Tellez | Secretary Trustee or director | 5 | $0 |
| Philip Jones | Director Trustee or director | 10 | $0 |
| Sage Cole Ellefson | Director Trustee or director | 3 | $0 |
| Luke Tarbutton | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Grammer | President Trustee or director, Officer | 5 | $0 |
| William Stroud | Vice President Trustee or director, Officer | 3 | $0 |
| Sandra Marek | Treasurer Trustee or director, Officer | 30 | $0 |
| Susan Henson | Assistant Treasurer Trustee or director, Officer | 15 | $0 |
| Hope Tellez | Secretary Trustee or director, Officer | 10 | $0 |
| Philip Jones | Director Trustee or director | 30 | $0 |
| Estella Hendrickson | Director Trustee or director | 3 | $0 |
| Jimmie Tarbutton | Director Trustee or director | 3 | $0 |
| Luke Tarbutton | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Grammer | President Trustee or director, Officer | 5 | $0 |
| William Stroud | Vice President Trustee or director, Officer | 3 | $0 |
| Sandra Marek | Treasurer Trustee or director, Officer | 30 | $0 |
| Susan Henson | Assistant Treasurer Trustee or director, Officer | 20 | $0 |
| Hope Tellez | Secretary Trustee or director, Officer | 10 | $0 |
| Philip Jones | Director Trustee or director | 40 | $0 |
| Estella Hendrickson | Director Trustee or director | 3 | $0 |
| Jimmie Tarbutton | Director Trustee or director | 3 | $0 |
| Luke Tarbutton | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23909, SAN ANTONIO, TX 78223-0901
- Principal officer (990 for 2025)
- Sandra Marek, 4702 E Southcross, San Antonio, TX 78222
- Signed the 990
- Sandra Marek, Treasurer
- Phone
- (210) 391-4861
- Website
- www.hopeofuganda.org
Mission
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.
Program accomplishments
- These grants covered the educational expenses for 97 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.Expenses $87,738 · grants $85,948
- 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.Expenses $57,209 · grants $56,042
- 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.Expenses $25,478 · grants $24,958
- These grants were for the medical care of the 95 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.Expenses $13,944 · grants $13,660
- 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 receiptsExpenses $5,130 · grants $5,025
- 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.Expenses $7,074 · grants $6,929
- 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.Expenses $3,310 · grants $3,243
- 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.Expenses $2,669 · grants $2,614
- 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.Expenses $1,600 · grants $1,567
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1070452
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $14,025
- Income (IRS master file)
- $167,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $167,891 | $204,152 | $14,025 | IRS |
| 990 | December 2024 | $242,620 | $204,320 | $50,286 | XML |
| 990 | December 2023 | $182,093 | $180,898 | $12,251 | XML |
| 990 | December 2022 | $233,774 | $241,312 | $11,056 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1070452).
Questions about ISA117 MINISTRIES
- What is the EIN of ISA117 MINISTRIES?
- The employer identification number (EIN) of ISA117 MINISTRIES is 81-1070452.
- Is ISA117 MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ISA117 MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISA117 MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ISA117 MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISA117 MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ISA117 MINISTRIES?
- The 990 for the year ended December 31, 2025 names Sandra Marek.
- Who are the officers and directors of ISA117 MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ISA117 MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $167,891, expenses of $204,152 and total assets of $14,025 at year end.
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