VILLAGE PROJECT AFRICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE PROJECT AFRICA INC (EIN 27-1484750)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-14
- IRS object ID
- 202412279349300246
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T10:35:04-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883050149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN AMICK CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11455 KAYAK COURT | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271484750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE PROJECT AFRICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 3175728728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET LEWIS | PersonNm |
| Person Title | FOUNDER/BOARD VP | PersonTitleTxt |
| Phone | 3175728728 | PhoneNum |
| Signature | 2024-07-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN A AMICK CPA | PreparerPersonNm |
| PTIN | P00632138 | PTIN |
| Phone | 3172075545 | PhoneNum |
| Preparation | 2024-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET LEWIS | PrincipalOfficerNm |
| Gross Receipts | $808,518 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAGEPROJECTAFRICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OFFERING HUMANITARIAN AID TO IMPOVERISHED PERSONS IN AFRICA WITH GRANTS TO CHERSCENT OPERATING HERITAGE ACADEMY, A BASIC SCHOOL WITH 761 ORPHANS AND VULNERABLE CHILDREN, HERITAGE SECONDARY, A HIGH SCHOOL WITH 241 ORPHANS AND VULNERABLE CHILDREN, AND HERITAGE TEACHER'S COLLEGE FOR 40 IMPOVERISHED AND SUSTAINABLE WOMEN AND AGRICULTURAL PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $756,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $708,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198 | PYInvestmentIncomeAmt |
| CY Investment Income | $30 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $794,403 | PYTotalRevenueAmt |
| CY Total Revenue | $808,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $732,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $715,963 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,319 | PYOtherExpensesAmt |
| CY Other Expenses | $21,116 | CYOtherExpensesAmt |
| PY Total Expenses | $751,315 | PYTotalExpensesAmt |
| CY Total Expenses | $737,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $409,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $517,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $359,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $430,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OFFER HUMANITARIAN AID TO IMPOVERISHED PERSONS IN AFRICA, PARTICULARLY WIDOWS AND ORPHANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $572,685 | ExpenseAmt |
| Grant | $572,685 | GrantAmt |
| Desc | THIS GRANT IS FOR THE CHILD SPONSORSHIP PROGRAM FOR STUDENTS AT HERITAGE ACADEMY, HERITAGE SECONDARY, AND TEACHER'S COLLEGE. SPONSORED CHILDREN RECEIVE CLOTHING INCLUDING SCHOOL UNIFORMS, BOOKS AND SUPPLIES FOR SCHOOL, TUITION, LUNCH, AND HEALTHCARE. SOME OF THE SPONSORED CHILDREN ARE GIVEN HOUSING IN THE DORMITORY AND ALL ITEMS ARE GIVEN TO THE CHILDREN FOR LIVING IN THE DORM INCLUDING DAILY FOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,517 | ExpenseAmt |
| Grant | $97,517 | GrantAmt |
| Revenue | $95,684 | RevenueAmt |
| Desc | CAPITAL ADDITIONS AND IMPROVEMENTS, BUILDING CLASSROOMS, AND DORMITORIES WERE MADE TO PROVIDE MORE ADEQUATELY FOR THE 761 STUDENTS AT HERITAGE ACADEMY, 241 STUDENTS AT HERITAGE SECONDARY, AND THE 40 STUDENTS IN THE HERITAGE TEACHER'S COLLEGE. ADDITIONAL CONSTRUCTION CONTINUED AT THE HERITAGE SECONDARY CAMPUS, INCLUDING DORMITORIES, ADMINISTRATION BUILDING, SCIENCE LAB AND STAFF HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,761 | ExpenseAmt |
| Grant | $45,761 | GrantAmt |
| Revenue | $4,677 | RevenueAmt |
| Desc | ADMINISTRATION: A GRANT TO ADMINISTRATE HERITAGE ACADEMY, HERITAGE SECONDARY AND HERITAGE TEACHER'S COLLEGE WAS PROVIDED FOR THE ONGOING EXPENSES OF RUNNING A SCHOOL FOR IMPOVERISHED AND VULNERABLE CHILDREN AND STUDENTS. THE GRANT INCLUDES ADMIISTRATIVE SUPPORT FOR CHERSCENT, THE KENYAN COMMUNITY BASED ORGANIZATION RUNNING THE SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,296 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES NOT LISTED IN 4 A-C INCLUDED GRANTS TO CHERSCENT IN KENYA SUB-SAHARAN AFRICA FOR HEALTH AND WELFARE OF THE WOMEN AND CHILDREN, THE TEACHER'S COLLEGE AND SCHOLARSHIPS, THE AGRICULTURAL PROGRAM, WIDOW'S EDUCATION AND HOME CONSTRUCTION AND OTHER PROGRAM EXPENSES RELATED TO THE PURPOSE OF VILLAGE PROJECT AFRICA, INC. WHICH IS TO OFFER AID TO IMPOVERISHED PERSONS IN AFRICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,296 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $723,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN CALDWELL | PersonNm |
| Phone | 7656235902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANITA BRICK | ||||||
| DIRECTOR COM | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN CALDWELL | ||||||
| DIRECTOR OF | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY MCDANIEL | ||||||
| DIRECTOR SPO | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE STONE | ||||||
| DIRECTOR US | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER WATSON | ||||||
| ASSISTANT DI | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET LEWIS | ||||||
| FOUNDER/BOAR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MEYER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES WANNER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WILSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $708,127 | AllOtherContributionsAmt |
| Noncash Contributions | $75,248 | NoncashContributionsAmt |
| Total Contributions | $708,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL PROJECTS | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $100,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,361 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,963 | TotalAmt |
| Program Services | $715,963 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438 | TotalAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766 | TotalAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD FEES | $7,296 | $7,296 | |
| BUSINESS REGISTRATION | $1,255 | $1,255 | |
| BANK SERVICE CHARGES | $840 | $840 | |
| OTHER OPERATIONS | $761 | $761 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,079 | TotalAmt |
| Program Services | $723,259 | ProgramServicesAmt |
| Management And General | $13,820 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,818 | BOYAmt |
| EOY | $502,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,257 | BOYAmt |
| EOY | $15,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,075 | BOYAmt |
| EOY | $517,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,445 | BOYAmt |
| EOY | $75,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,445 | BOYAmt |
| EOY | $86,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,234 | BOYAmt |
| EOY | $423,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396 | BOYAmt |
| EOY | $7,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,630 | BOYAmt |
| EOY | $430,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,075 | BOYAmt |
| EOY | $517,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,439 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$70 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,127 | CurrentTaxYearAmt |
| Total | $3,907,780 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $37,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,361 | CurrentTaxYearAmt |
| Total | $137,682 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,488 | CurrentTaxYearAmt |
| Total | $4,045,462 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,315 | CurrentTaxYearAmt |
| Total | $105,364 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,315 | CurrentTaxYearAmt |
| Total | $105,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,940,098 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $232 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $232 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,518 | CurrentTaxYearAmt |
| Total | $4,045,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VISITORS EXP CLEARING ACCT | Desc |
| Amt | $9,853 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,853 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SCHOOL, CLINIC, FARM | SpecificServicesProvidedTxt |
| Region Total Expenditures | $715,963 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $715,963 | SubtotalSpentAmt |
| Total Spent | $715,963 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| SPONSORSHIP | $572,685 | WIRE |
| BUILDING/IMPROVEMENT | $97,517 | WIRE |
| GEN PROJECT SUPPORT | $45,761 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 715,963 0 |
| SCHEDULE F, PAGE 5, PART V | PART 1 LINE 1 - MONITORING OF FUNDS SENT TO SUB-SAHARAN AFRICA - THE PRESIDENT OF VILLAGE PROJECT AFRICA VISITS THE PROJECT SITE IN KENYA ON A REGULAR BASIS (USUALLY 4 TIMES PER YEAR) TO MONITOR THE FUNDS THAT HAVE BEEN SENT TO CHERSCENT (THE RECEIVING ORGANIZATION RECOGNIZED BY THE KENYAN GOVERNMENT). COMPLETED PROJECTS ARE INVESTIGATED AND THE BOOKS OF THE KENYAN ORGANIZATION ARE REGULARLY CHECKED. IN ADDITION, THE ENROLLED AGENT RESPONSIBLE FOR THE VILLAGE PROJECT AFRICA FINANCIAL RECORDS VISITS THE SITE IN KENYA ANNUALLY. THE ENROLLED AGENT ALSO INVESTIGATES THE RECORD KEEPING, CHILD SPONSORSHIP PROGRAM AND PROJECT COMPLETION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,248 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES NOT LISTED IN 4 A-C INCLUDED GRANTS TO CHERSCENT IN KENYA SUB-SAHARAN AFRICA FOR HEALTH AND WELFARE OF THE WOMEN AND CHILDREN, THE TEACHER'S COLLEGE AND SCHOLARSHIPS, THE AGRICULTURAL PROGRAM, WIDOW'S EDUCATION AND HOME CONSTRUCTION AND OTHER PROGRAM EXPENSES RELATED TO THE PURPOSE OF VILLAGE PROJECT AFRICA, INC. WHICH IS TO OFFER AID TO IMPOVERISHED PERSONS IN AFRICA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE TREASURER OF VILLAGE PROJECT AFRICA, INC. REVIEWS THE COMPLETED FORM 990, THE FORM IS SENT TO THE OTHER OFFICERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR. |
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