Civic Intelligence

Neema Village Tanzania Inc.

990 • Fiscal year 2015 • EIN 46-2762501

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.NEEMAVILLAGE.ORG
PO Box 21553Waco, TX 76702

(254) 717-5233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$5,057

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$348,274

Up $114,253 (+49%) from 2014

Net Assets

Up

$346,774

Up $112,753 (+48%) from 2014

Liabilities

Up

$1,500

Up $1,500 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$752,486

Up $141,175 (+23%) from 2014

Expenses

Up

$639,733

Up $262,443 (+70%) from 2014

Net Income

Down

$112,753

Down $121,268 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $234,021Liabilities 2014: $0Net Assets 2014: $234,0212014Assets 2015: $348,274Liabilities 2015: $1,500Net Assets 2015: $346,7742015Assets 2016: $394,092Liabilities 2016: $6,937Net Assets 2016: $387,1552016Assets 2017: $431,625Liabilities 2017: $2,582Net Assets 2017: $429,0432017Assets 2018: $776,753Liabilities 2018: $10,098Net Assets 2018: $766,6552018Assets 2019: $900,841Liabilities 2019: $13,850Net Assets 2019: $886,9912019Assets 2020: $1,060,400Liabilities 2020: $7,150Net Assets 2020: $1,053,2502020Assets 2021: $1,453,905Liabilities 2021: $10,061Net Assets 2021: $1,443,8442021Assets 2022: $1,857,306Liabilities 2022: $12,696Net Assets 2022: $1,844,6102022Assets 2023: $1,934,478Liabilities 2023: $20,735Net Assets 2023: $1,913,7432023Assets 2024: $2,412,511Liabilities 2024: $17,685Net Assets 2024: $2,394,8262024

Highlighted filing

2015

Assets$348,274
Liabilities$1,500
Net Assets$346,774
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $611,311Expenses 2014: $377,290Net Income 2014: $234,0212014Revenue 2015: $752,486Expenses 2015: $639,733Net Income 2015: $112,7532015Revenue 2016: $799,979Expenses 2016: $759,598Net Income 2016: $40,3812016Revenue 2017: $769,782Expenses 2017: $727,894Net Income 2017: $41,8882017Revenue 2018: $862,097Expenses 2018: $524,485Net Income 2018: $337,6122018Revenue 2019: $931,050Expenses 2019: $810,714Net Income 2019: $120,3362019Revenue 2020: $1,115,797Expenses 2020: $949,538Net Income 2020: $166,2592020Revenue 2021: $1,377,213Expenses 2021: $986,619Net Income 2021: $390,5942021Revenue 2022: $1,820,441Expenses 2022: $1,419,675Net Income 2022: $400,7662022Revenue 2023: $1,828,293Expenses 2023: $1,757,493Net Income 2023: $70,8002023Revenue 2024: $2,164,834Expenses 2024: $1,644,695Net Income 2024: $520,1392024

Highlighted filing

2015

Revenue$752,486
Expenses$639,733
Net Income$112,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$789,792
Mission and Program Overview

Mission

Provide financial support for rescuing abandoned, orphaned and at-risk babies; reuniting children with extended families and promoting adoptions; restoring hope to women through education, business opportunities, parenting skills and spiritual guidance; and renewing dignity to aids widows in tanzania.

Rescuing abandoned, orphaned and at-risk babies, reuniting children with extended families and promoting adoptions. Restoring hope to women through education, business opportunities, parenting skills and spiritual guidance;and renewing dignity to aids widows in tanzania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,560$348,274▲ $225,714
Savings and Temporary Cash Investments$101,230$0▼ $101,230
Investments in Publicly Traded Securities$10,231$0▼ $10,231
Loans From Officers Directors-$1,500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,021$348,274▲ $114,253
Other Assets Total-$0-
Liabilities
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$132,791$206,796▲ $74,005
Temporarily Rstr Net Assets$101,230$139,978▲ $38,748
Total Net Assets Fund Balance$234,021$346,774▲ $112,753
Total Liabilities and Net Assets / Fund Balance$234,021$348,274▲ $114,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$101,230$427,042-$388,294$139,978
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Rebekah JohnsonDirector$5,057$5,057

Board Members and Trustees

NameTitle
Michael FortsonPresident
Dorris FortsonVice President
Becky FortsonDirector
Birdie JonesDirector
Debra HicksDirector
Jack Pape PhdDirector
Kevin HuddlestonDirector
Robert Dale FortsonDirector
Scott B LockettDirector
Sylvia Jean PapeDirector
Sue Hamby PhdSecretary
Sarah LockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,302
Program Service Revenue
$0
Investment Income
$-701
Other Revenue
$-13,115
All Other Contributions
$747,712
Change in Net Assets
$112,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,530
Revenue Not Reported on Financial Statements
$-5,044
Other Revenue Adjustments
$-5,044
Total Revenue per Audited Statements
$757,530
Total Revenue per Form 990
$752,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,691
Other Expenses$31,985
Salaries, Compensation, and Employee Benefits$5,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$602,691--$602,691
Advertising-$8,425-$8,425
Travel-$8,052-$8,052
Fees for Services Other$5,300--$5,300
Current Officers, Directors, Trustees, and Key Employees$5,057--$5,057
Office Expenses-$1,222-$1,222
Fees for Services Accounting-$650-$650
Conferences and Meetings-$360-$360
Other Expenses-$199-$199
Total Functional Expenses$613,048$26,685$0$639,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$639,733
Expenses Not Reported on Financial Statements$364,660
Other Expense Adjustments$364,660
Expenses per Audited Statements$275,073
Total Expenses per Audited Statements$275,073
International Activity

International Summary

Offices
4
Employees
33
Spending
$613,048

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
TanzaniaGrantsBuilding Village to Care10$388,473
TanzaniaGrantsHousing133$198,573
TanzaniaGrantsProviding Housing10$17,579
TanzaniaGrantsProviding Water, Education10$8,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,930
Fundraising Gross Income$815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mt Killimanjaro Climb$13,500-$12,009-
5k Run$5,905$815$1,921$-1,106
Total Events$19,405$815$13,930$-13,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael & dorris fortson are marriedrebekah johnson & robert fortson are children of michael & dorris forston; becky fortson is daughter-law of michael & dorris fortsonjack and sylvia pape are married; scott & sarah lockett are married; rob and becky fortson are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews form 990 before submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“SELF-REPORTING”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Rebekah johnson is serving as medical director and is paid a small amount for personal expenses as determined by the executive director”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon written request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Neema House Inc
EIN
46-2762501
Phone
2547175233
Address
PO BOX 21553, WACO, TX 76702

Signing Officer

Name
Sarah Lockett
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
71

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 675, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2543005766
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Help with building "neema village" in arusha, tanzania which will privide a home for 60 babies and a "mothering" center of tanzania mothers and widows.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community outreach- provide education and business opportunities for tanzania mothers and widows,provide water for the local village and support for other programs that encourage economic development”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Audit incorrectly capitalized $348808 accrual to cash adjustment $15852”

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IRS990/FundraisingAmt018590
IRS990/FundraisingDirectExpensesAmt013930
IRS990/FundraisingGrossIncomeAmt0815
IRS990/GainOrLossGrp/SecuritiesAmt0-701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0388473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022675
IRS990/GrossReceiptsAmt0789792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023376
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION STATEMENT IS:RESCUING ABANDONED, ORPHANED AND AT RISK BABIESREUNITING CHILDREN WITH EXTENDED FAMILIES AND PROMOTING ADOPTIONSRESTORING HOPE TO WOMEN THROUGH EDUCATION, BUSINESS OPPORTUNITIES,PARENTING SKILLS, AND SPIRITUAL GUIDANCE RENEWING DIGNITY TO AIDS WIDOWS IN TANZANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0234021
IRS990/NetAssetsOrFundBalancesEOYAmt0346774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt024526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OfficeExpensesGrp/TotalAmt01222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3199
IRS990/OtherExpensesGrp/TotalAmt05414
IRS990/OtherExpensesGrp/TotalAmt11491
IRS990/OtherExpensesGrp/TotalAmt2872
IRS990/OtherExpensesGrp/TotalAmt3199
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BABY CARE- PROVIDE CARE OF BABIES INCLUDING HOUSING, FORMULA, COST OF NANNIES, CLOTHING, DIAPERS AND MEDICAL EXPENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198573
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188216
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAMS- ASSIST WITH COSTS OF VOLUNTEERS TO NEEMA HOUSE, INCLUDING COSTS OF TRAVEL, LODGING AND MEALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611311
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377290
IRS990/PYRevenuesLessExpensesAmt0234021
IRS990/PYTotalExpensesAmt0377290
IRS990/PYTotalRevenueAmt0611311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01377613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377613
IRS990ScheduleA/TotalSupportAmt01377613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0427042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139978
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0388294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0364660
IRS990ScheduleD/ExpensesSubtotalAmt0275073
IRS990ScheduleD/OtherExpensesNotIncludedAmt0364660
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5044
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5044
IRS990ScheduleD/RevenueSubtotalAmt0757530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT INCORRECTLY CAPITALIZED $348808 ACCRUAL TO CASH ADJUSTMENT $15852
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0639733
IRS990ScheduleD/TotalRevenuePerForm990Amt0752486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt033
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0198573
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1388473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt317579
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,274
Liabilities
$1,500
Net assets
$346,774
Revenue
$752,486
Expenses
$639,733
Net income
$112,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$2.16$1.64$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$1.83$1.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$1.82$1.42$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.38$0.99$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.12$0.95$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.93$0.81$0.12
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.86$0.52$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.77$0.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.80$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.38$0.23