Civic Intelligence

Neema Village Tanzania Inc.

990 • Fiscal year 2017 • EIN 46-2762501

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

35th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$431,625

Up $37,533 (+9.5%) from 2016

Net Assets

Up

$429,043

Up $41,888 (+11%) from 2016

Liabilities

Down

$2,582

Down $4,355 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Down

$769,782

Down $30,197 (-3.8%) from 2016

Expenses

Down

$727,894

Down $31,704 (-4.2%) from 2016

Net Income

Up

$41,888

Up $1,507 (+3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$431,625
Liabilities$2,582
Net Assets$429,043
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$769,782
Expenses$727,894
Net Income$41,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$813,818
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$394,092$431,625▲ $37,533
Total Assets$394,092$431,625▲ $37,533
Liabilities
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$1,937$2,582▲ $645
Total Liabilities$6,937$2,582▼ $4,355
Net Assets / Fund Balance
Unrestricted Net Assets$282,829$289,101▲ $6,272
Temporarily Rstr Net Assets$104,326$139,942▲ $35,616
Total Net Assets Fund Balance$387,155$429,043▲ $41,888
Total Liabilities and Net Assets / Fund Balance$394,092$431,625▲ $37,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,326$250,788-$215,172$139,942
2016$139,978$186,464-$222,116$104,326
2015$101,230$427,042-$388,294$139,978
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$729,989
Program Service Revenue
$48,854
Investment Income
$0
Other Revenue
$-9,061
All Other Contributions
$649,502
Change in Net Assets
$41,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,129
Total Revenue per Audited Statements
$813,911
Total Revenue per Form 990
$769,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$666,693
Other Expenses$61,201
Total Fundraising Expense$1,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$666,693--$666,693
Travel$20,232-$818$21,050
Advertising-$14,757-$14,757
Fees for Services Accounting-$8,007-$8,007
Office Expenses-$2,320-$2,320
Insurance-$1,114-$1,114
Payment Travel Entrtnmnt Publicly Ofcl--$332$332
Other Expenses-$119-$119
Total Functional Expenses$686,925$39,819$1,150$727,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,023
Expenses per Audited Statements$727,894
Total Expenses per Form 990$727,894
Expenses Not Reported on Form 990$44,129
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$666,693

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$336,752
TanzaniaGrants to Neema House Tanzania Ltd Ngo for Baby CareHousing, Feeding and Medical Care of Babies00$272,895
TanzaniaProgram Service-volunteer ExpensesProviding Housing for Volunteers to Stay While Helping Neema Village00$46,876
TanzaniaGrants to Neema House Tanzania Ltd Ngo for Community OutreachProviding Funds to Aid Women in Setting Up a Business and Education of Women00$10,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,131
Fundraising Gross Income$33,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mt Kilimanjaro Climb$70,602$33,616$40,640$-7,024
Total Events$70,602$33,616$40,640$-7,024
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
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
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, 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 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
2018-10-02
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
15

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, LINE 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 the 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 41,131. Cost of books & t-shirts sold & given away 2,905. Expense reimbursement 93.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,131. Cost of books & t-shirts sold & given away 2,905. Expense reimbursement 93.”

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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OfficeExpensesGrp/TotalAmt02320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK, CREDIT CARD & ACH
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/TotalAmt012354
IRS990/OtherExpensesGrp/TotalAmt11148
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FORTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER PAYMENTS FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048854
IRS990/ProgSrvcAccomActy2Grp/Desc0BABY CARE - PROVIDE CARE OF BABIES INCLUDING HOUSING, FORMULA, COST OF NANNIES, CLOTHING, DIAPERS AND MEDICAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0272895
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAMS - ASSIST WITH COSTS OF VOLUNTEERS TO NEEMA HOUSE, INCLUDING COSTS OF TRAVEL, LODGING AND MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046876
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048854
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/ExpenseAmt010170
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0709438
IRS990/PYInvestmentIncomeAmt01140
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0332
IRS990/PYOtherExpensesAmt050160
IRS990/PYOtherRevenueAmt03739
IRS990/PYProgramServiceRevenueAmt035904
IRS990/PYRevenuesLessExpensesAmt040381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0759598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02866799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt02866799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02866799
IRS990ScheduleA/TotalSupportAmt02951556
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139942
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0215172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0139978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0186464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0222116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0427042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0139978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0388294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt044129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0727894
IRS990ScheduleD/OtherExpensesIncludedAmt044129
IRS990ScheduleD/OtherRevenueAmt044129
IRS990ScheduleD/RevenueNotReportedAmt044129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE TO BE USED FOR BUILDING COSTS, COMMUNITY OUTREACH PROGRAMS AND VOLUNTEER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 41,131. COST OF BOOKS & T-SHIRTS SOLD & GIVEN AWAY 2,905. EXPENSE REIMBURSEMENT 93.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 41,131. COST OF BOOKS & T-SHIRTS SOLD & GIVEN AWAY 2,905. EXPENSE REIMBURSEMENT 93.
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/TotalExpensesPerForm990Amt0727894
IRS990ScheduleD/TotalRevenuePerForm990Amt0769782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772023
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/RegionTotalExpendituresAmt0272895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1336752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt346876
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 FUNDS TO AID WOMEN IN SETTING UP A BUSINESS 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 OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE-VOLUNTEER EXPENSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0666693
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
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/SubtotalSpentAmt0666693
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ON-SITE VOLUNTEER MANAGER 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
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0666693
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MT KILIMANJARO CLIMB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040640

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,625
Liabilities
$2,582
Net assets
$429,043
Revenue
$769,782
Expenses
$727,894
Net income
$41,888
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
2017Detailed filing. Detailed filing data is available for this year.$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
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