Civic Intelligence

The Valentine Project Inc

EIN 45-2127197 • 501(c)3 • Hilton Head, SC

Profile

The organization is serving orphans of tanzania by providing a safe, family-like environment for the whole child to grow, and to raise and empower a new generation of africans. The valentine project inc. Has been working together with anglican church of tanzania, diocese of dar es salaam, to aid the building of an orphanage on 400 acres owned by the diocese of dar es salaam.

301 Central Ave Ste 103Hilton Head, SC 29926

www.valentineproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-183%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$191,619

Down $174,633 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$191,619

Down $174,633 (-48%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$90,955

Up $26,107 (+40%) from 2022

Expenses

Up

$257,507

Up $200,808 (+354%) from 2022

Net Income

Down

-$166,552

Down $174,701 (-2144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $43,253Liabilities 2011: $02011Assets 2012: $57,778Liabilities 2012: $02012Assets 2013: $56,336Liabilities 2013: $02013Assets 2020: $345,973Liabilities 2020: $0Net Assets 2020: $345,9732020Assets 2021: $358,396Liabilities 2021: $0Net Assets 2021: $358,3962021Assets 2022: $366,252Liabilities 2022: $0Net Assets 2022: $366,2522022Assets 2024: $191,619Liabilities 2024: $0Net Assets 2024: $191,6192024

Highlighted filing

2024

Assets$191,619
Liabilities$0
Net Assets$191,619
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $44,633Expenses 2011: $1,380Net Income 2011: $43,2532011Revenue 2012: $28,084Expenses 2012: $13,559Net Income 2012: $14,5252012Revenue 2013: $4,581Expenses 2013: $6,023Net Income 2013: -$1,4422013Revenue 2020: $141,953Expenses 2020: $74,902Net Income 2020: $67,0512020Revenue 2021: $76,371Expenses 2021: $64,170Net Income 2021: $12,2012021Revenue 2022: $64,848Expenses 2022: $56,699Net Income 2022: $8,1492022Revenue 2024: $90,955Expenses 2024: $257,507Net Income 2024: -$166,5522024

Highlighted filing

2024

Revenue$90,955
Expenses$257,507
Net Income-$166,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$191,619
Liabilities
$0
Net assets
$191,619
Revenue
$90,955
Expenses
$257,507
Net income
-$166,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.91$2.58$1.67
2022Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.65$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.76$0.64$0.12
2020Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$1.42$0.75$0.67
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.28$0.14$0.15
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.45$0.01$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$76,371
Mission and Program Overview

Mission

The organization is serving orphans of tanzania by providing a safe, family-like environment for the whole child to grow, and to raise and empower a new generation of africans. The valentine project inc. Has been working together with anglican church of tanzania, diocese of dar es salaam, to aid the building of an orphanage on 400 acres owned by the diocese of dar es salaam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,973$357,896▲ $11,923
Total Assets$345,973$358,396▲ $12,423
Other Assets Total-$500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,973$358,396▲ $12,423
Total Net Assets Fund Balance$345,973$358,396▲ $12,423
Total Liabilities and Net Assets / Fund Balance$345,973$358,396▲ $12,423
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne HinelyTrustee
Caren MullenTrustee
Kevin PatrickTrustee
Rev Greg KronzTrustee
Sarah Ann VandersliceTrustee
Joni Wheeler BurdenTrustee/pres
Dina KriscunasTrustee/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$74,583
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$1,752
All Other Contributions
$74,583
Change in Net Assets
$12,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,602
Salaries, Compensation, and Employee Benefits$23,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,568--$23,568
Fees for Services Management$8,496--$8,496
Fees for Services Accounting-$2,632-$2,632
Other Expenses$1,560$1,250-$1,250
All Other Expenses$1,242--$1,242
Conferences and Meetings-$550-$550
Fees for Services Other-$500-$500
Office Expenses-$470-$470
Travel$307--$307
Total Functional Expenses$58,768$5,402$0$64,170
International Activity

International Summary

Employees
1
Spending
$58,768

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Africa (tanzania)Grants to RecipientsEducational-1$58,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joni wheeler burden sarah ann vanderslice trustee trustee family members”

Form 990, Page 6, Part VI, Line 11B

“An officer reviews the 990 and signs off on the numbers.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest transaction is not voidable by the corporation solely because of the director's interest in the transaction if any one of the following is true: (1)the material facts of the transaction and the director's interest were disclosed or known to the board of directors or a committee of the board of directors and the board of directors or committee authorized, approved, or ratified the transaction. (2) the transaction was fair to the corporation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Valentine Project Inc
EIN
45-2127197
Phone
8436821701
Address
301 CENTRAL AVE STE 103, HILTON HEAD, SC 29926

Signing Officer

Name
Dina Kriscunas
Title
Trustee/treasurer
Phone
8436821701
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Wheeler Burden
Formed
2010
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is serving orphans of tanzania by providing a safe, family-like environment for the whole child to grow, and to raise and empower a new generation of africans. The valentine project inc. Has been working together with anglican church of tanzania, diocese of dar es salaam, to aid the building of an orphanage on 400 acres owned by the diocese of dar es salaam.”

Form 990, Part XI, Line 9

“EXCISE TAX REFUND 222”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS SERVING ORPHANS OF TANZANIA BY PROVIDING A SAFE, FAMILY-LIKE ENVIRONMENT FOR THE WHOLE CHILD TO GROW, AND TO RAISE AND EMPOWER A NEW GENERATION OF AFRICANS. THE VALENTINE PROJECT INC. HAS BEEN WORKING TOGETHER WITH ANGLICAN CHURCH OF TANZANIA, DIOCESE OF DAR ES SALAAM, TO AID THE BUILDING OF AN ORPHANAGE ON 400 ACRES OWNED BY THE DIOCESE OF DAR ES SALAAM.
IRS990/AllOtherContributionsAmt074583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01242
IRS990/AllOtherExpensesGrp/TotalAmt01242
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DINA KRISCUNAS
IRS990/BooksInCareOfDetail/PhoneNum08436821701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 CENTRAL AVE STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345973
IRS990/CashNonInterestBearingGrp/EOYAmt0357896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt040602
IRS990/CYOtherRevenueAmt01752
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012201
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IRS990/CYTotalExpensesAmt064170
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS SERVING ORPHANS OF TANZANIA BY PROVIDING A SAFE, FAMILY-LIKE ENVIRONMENT FOR THE WHOLE CHILD TO GROW, AND TO RAISE AND EMPOWER A NEW GENERATION OF AFRICANS. THE VALENTINE PROJECT INC. HAS BEEN WORKING TOGETHER WITH ANGLICAN CHURCH OF TANZANIA, DIOCESE OF DAR ES SALAAM, TO AID THE BUILDING OF AN ORPHANAGE ON 400 ACRES OWNED BY THE DIOCESE OF DAR ES SALAAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058768
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02632
IRS990/FeesForServicesAccountingGrp/TotalAmt02632
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08496
IRS990/FeesForServicesManagementGrp/TotalAmt08496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JONI WHEELER BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE HINELY
IRS990/Form990PartVIISectionAGrp/PersonNm2DINA KRISCUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV GREG KRONZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAREN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH ANN VANDERSLICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS SERVING ORPHANS OF TANZANIA BY PROVIDING A SAFE, FAMILY-LIKE ENVIRONMENT FOR THE WHOLE CHILD TO GROW, AND TO RAISE AND EMPOWER A NEW GENERATION OF AFRICANS. THE VALENTINE PROJECT INC. HAS BEEN WORKING TOGETHER WITH ANGLICAN CHURCH OF TANZANIA, DIOCESE OF DAR ES SALAAM, TO AID THE BUILDING OF AN ORPHANAGE ON 400 ACRES OWNED BY THE DIOCESE OF DAR ES SALAAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345973
IRS990/NetAssetsOrFundBalancesEOYAmt0358396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345973
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0222
IRS990/OtherExpensesGrp/Desc0SCHOOL TUITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES & CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/TotalAmt31250
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01752
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01752
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068942
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457017
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0117560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457017
IRS990ScheduleA/TotalSupportAmt0471449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA (TANZANIA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt058768
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA (TANZANIA) 58,768 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt058768
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SERVING ORPHANS OF TANZANIA BY PROVIDING A SAFE, FAMILY-LIKE ENVIRONMENT FOR THE WHOLE CHILD TO GROW, AND TO RAISE AND EMPOWER A NEW GENERATION OF AFRICANS. THE VALENTINE PROJECT INC. HAS BEEN WORKING TOGETHER WITH ANGLICAN CHURCH OF TANZANIA, DIOCESE OF DAR ES SALAAM, TO AID THE BUILDING OF AN ORPHANAGE ON 400 ACRES OWNED BY THE DIOCESE OF DAR ES SALAAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JONI WHEELER BURDEN SARAH ANN VANDERSLICE TRUSTEE TRUSTEE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER REVIEWS THE 990 AND SIGNS OFF ON THE NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST TRANSACTION IS NOT VOIDABLE BY THE CORPORATION SOLELY BECAUSE OF THE DIRECTOR'S INTEREST IN THE TRANSACTION IF ANY ONE OF THE FOLLOWING IS TRUE: (1)THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST WERE DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZED, APPROVED, OR RATIFIED THE TRANSACTION. (2) THE TRANSACTION WAS FAIR TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCISE TAX REFUND 222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345973
IRS990/TotalAssetsEOYAmt0358396
IRS990/TotalAssetsGrp/BOYAmt0345973
IRS990/TotalAssetsGrp/EOYAmt0358396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058768
IRS990/TotalFunctionalExpensesGrp/TotalAmt064170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358396
IRS990/TotalProgramServiceExpensesAmt058768
IRS990/TotalRevenueGrp/ExclusionAmt01788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358396
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 CENTRAL AVE STE 103
IRS990/USAddress/CityNm0HILTON HEAD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VALENTINEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA KRISCUNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436821701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALENTINE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0452127197
ReturnHeader/Filer/PhoneNum08436821701
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CENTRAL AVE STE 103
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSIDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02022-11-14T09:36:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRISCUNAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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