Civic Intelligence

Neema Village Tanzania Inc.

990 • Fiscal year 2016 • EIN 46-2762501

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$5,674

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$394,092

Up $45,818 (+13%) from 2015

Net Assets

Up

$387,155

Up $40,381 (+12%) from 2015

Liabilities

Up

$6,937

Up $5,437 (+362%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$799,979

Up $47,493 (+6.3%) from 2015

Expenses

Up

$759,598

Up $119,865 (+19%) from 2015

Net Income

Down

$40,381

Down $72,372 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$394,092
Liabilities$6,937
Net Assets$387,155
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$799,979
Expenses$759,598
Net Income$40,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$830,534
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 in tanzania; 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$348,274$394,092▲ $45,818
Loans From Officers Directors$1,500--
Total Assets$348,274$394,092▲ $45,818
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses-$1,937-
Total Liabilities$1,500$6,937▲ $5,437
Net Assets / Fund Balance
Unrestricted Net Assets$206,796$282,829▲ $76,033
Temporarily Rstr Net Assets$139,978$104,326▼ $35,652
Total Net Assets Fund Balance$346,774$387,155▲ $40,381
Total Liabilities and Net Assets / Fund Balance$348,274$394,092▲ $45,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$139,978$186,464-$222,116$104,326
2015$101,230$427,042-$388,294$139,978
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Rebekah JohnsonDirector$5,674$5,674

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$759,196
Program Service Revenue
$35,904
Investment Income
$1,140
Other Revenue
$3,739
All Other Contributions
$723,352
Change in Net Assets
$40,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,216
Total Revenue per Audited Statements
$808,195
Total Revenue per Form 990
$799,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$709,438
Other Expenses$50,160
Total Fundraising Expense$1,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$709,438--$709,438
Fees for Services Other$12,904--$12,904
Travel$8,058-$884$8,942
Fees for Services Accounting-$8,200-$8,200
Advertising-$6,845-$6,845
Office Expenses$315$1,664-$1,979
Conferences and Meetings--$970$970
Other Expenses-$231-$231
All Other Expenses-$46-$46
Total Functional Expenses$730,715$27,029$1,854$759,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,814
Expenses per Audited Statements$759,598
Total Expenses per Form 990$759,598
Expenses Not Reported on Form 990$8,216
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$730,715

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
TanzaniaGrants to Neema House Tanzania Ltd Ngo for Building FundBuilding Facilities to Care for Babies and for Widows00$396,869
TanzaniaGrants to Neema House Tanzania Ltd Ngo for Baby CareHousing, Feeding and Medical Care of Babies00$308,921
TanzaniaProgram Service-volunteer ExpensesProviding Housing for Volunteers to Stay While Helping Neema Village00$23,300
TanzaniaGrants to Neema House Tanzania Ltd Ngo for Community ImprovementProviding Water to Local Neighborhoods Around Neema Village and Education of Women00$1,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,576
Fundraising Direct Expenses$4,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising by Volunteers$27,532---
Mystery Dinner$9,603$7,601$25$7,576
Total Events$45,420$9,576$4,081$5,495
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

“Michael and dorris fortson are married. Robert fortson, kim white and rebekah johnson are children of michael and dorris fortson; becky fortson is daughter-in-law of michael and dorris fortson jack and sylvia pape are married; scott and sarah lockett are married; rob and becky fortson are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to all board members to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Self-reporting is used for monitoring and enforcement of conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the 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
Michael Fortson
Title
President
Phone
2547175233
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fortson
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Connie Matthews CPA
Phone
2547913460
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“In 2016 neema house inc established a finance committee composed of the treasurer and two directors. The purpose of this committee is to provide support and advice to treasurer regarding proper reporting of transactions and to ensure compliance with required government filings.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds are to be used for building costs, community outreach programs and volunteer expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,080. Cost of books & t-shirts sold 2,636. Personal funds of director held by organization 1,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,080. Cost of books & t-shirts sold 2,636. Personal funds paid by organization to director 1,500.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0346774
IRS990/NetAssetsOrFundBalancesEOYAmt0387155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05496
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315
IRS990/OfficeExpensesGrp/TotalAmt01979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK, CREDIT CARD & ACH
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3231
IRS990/OtherExpensesGrp/TotalAmt08661
IRS990/OtherExpensesGrp/TotalAmt1949
IRS990/OtherExpensesGrp/TotalAmt2433
IRS990/OtherExpensesGrp/TotalAmt3231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FORTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER PAYMENTS FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035904
IRS990/ProgSrvcAccomActy2Grp/Desc0BABY CARE - PROVIDE CARE OF BABIES INCLUDING HOUSING, FORMULA, COST OF NANNIES, CLOTHING, DIAPERS AND MEDICAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0287644
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAMS - ASSIST WITH COSTS OF VOLUNTEERS TO NEEMA HOUSE, INCLUDING COSTS OF TRAVEL, LODGING AND MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH - PROVIDE EDUCATION AND BUSINESS OPPORTUNITIES FOR TANZANIA MOTHERS AND WIDOWS, PROVIDE WATER FOR THE LOCAL VILLAGE AND SUPPORT OTHER PROGRAMS THAT ENCOURAGE ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01625
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0602691
IRS990/PYInvestmentIncomeAmt0-701
IRS990/PYOtherExpensesAmt031985
IRS990/PYOtherRevenueAmt0-13115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112753
IRS990/PYSalariesCompEmpBnftPaidAmt05057
IRS990/PYTotalExpensesAmt0639733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02136810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02136810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02136810
IRS990ScheduleA/TotalSupportAmt02172713
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0186464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104326
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0222116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0427042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0388294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759598
IRS990ScheduleD/OtherExpensesIncludedAmt08216
IRS990ScheduleD/OtherRevenueAmt08216
IRS990ScheduleD/RevenueNotReportedAmt08216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0799979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE TO BE USED FOR BUILDING COSTS, COMMUNITY OUTREACH PROGRAMS AND VOLUNTEER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,080. COST OF BOOKS & T-SHIRTS SOLD 2,636. PERSONAL FUNDS OF DIRECTOR HELD BY ORGANIZATION 1,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,080. COST OF BOOKS & T-SHIRTS SOLD 2,636. PERSONAL FUNDS PAID BY ORGANIZATION TO DIRECTOR 1,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0759598
IRS990ScheduleD/TotalRevenuePerForm990Amt0799979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0308921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1396869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt323300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSING, FEEDING AND MEDICAL CARE OF BABIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BUILDING FACILITIES TO CARE FOR BABIES AND FOR WIDOWS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDING WATER TO LOCAL NEIGHBORHOODS AROUND NEEMA VILLAGE AND EDUCATION OF WOMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROVIDING HOUSING FOR VOLUNTEERS TO STAY WHILE HELPING NEEMA VILLAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO NEEMA HOUSE TANZANIA LTD NGO FOR BABY CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO NEEMA HOUSE TANZANIA LTD NGO FOR BUILDING FUND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO NEEMA HOUSE TANZANIA LTD NGO FOR COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE-VOLUNTEER EXPENSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0650399
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0TRACTOR, COMMERCIAL WASHER & DRYER, AT VEHICLE AND MISCELLANEOUS SUPPLIES SHIPPED TO NEEMA VILLAGE FOR USE IN NEEMA VILLAGE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt059039
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT NEEMA VILLAGE IN RESCUING AND CARING FOR BABIES AND IN THE EDUCATION OF WOMEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0730715
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ON-SITE DIRECTOR MAINTAINS FINANCIAL RECORDS OF OPERATIONS FOR NEEMA VILLAGE IN ARUSHA USING QUICKBOOKS. MONTHLY REPORTS ARE PROVIDED TO THE EXECUTIVE DIRECTORS AND TREASURER OF THE BOARD FOR REVIEW.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,092
Liabilities
$6,937
Net assets
$387,155
Revenue
$799,979
Expenses
$759,598
Net income
$40,381
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
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.80$0.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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