VILLAGEWORX INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGEWORX INC (EIN 82-1555010)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-08
- IRS object ID
- 202320399349200127
- Schema version
- 2021v4.2
- 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 | 2023-02-08T12:00:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475354339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TLHA ENTERPRISES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3361 2ND AVENUE SE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821555010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGEWORX INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 2397772173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 CRYSTAL WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341198681 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DIAN M EDWARDS | PersonNm |
| Person Title | PREPARER | PersonTitleTxt |
| Phone | 2392507775 | PhoneNum |
| Signature | 2022-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR DIAN | PersonFirstNm |
| Person Last | EDWARDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DR DIAN M EDWARDS | PreparerPersonNm |
| PTIN | P00662441 | PTIN |
| Phone | 2395953902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.VILLAGEWORX.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,386 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,386 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $105,386 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,675 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $11,314 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,431 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,611 | OtherExpensesTotalAmt |
| Total Expenses | $87,031 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,355 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,726 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371 | BOYAmt |
| EOY | $20,726 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371 | BOYAmt |
| EOY | $20,726 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371 | BOYAmt |
| EOY | $20,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | VILLAGEWORX IS COMMITTED TO ALLEVIATING POVERTY BY PROVIDING SERVICES, RESOURCES AND TRAINING THAT WILL EQUIP INDIVIDUALS, FAMILIES AND COMMUNITIES FOR ECONOMIC SUCCESS THROUGH PROVIDING WATER PURIFICATION AND SANITATION PROGRAMS IN SUB-SAHARAN AFRICA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CLEAN WATER AND SANITATION PROGRAM CONDUCTED IN THE SUB-SAHARAN AFRICA REGION OF MASVINGO IN SE ZIMBABWE. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JACK H SHEMAVORIAN | ||||
| PRESIDENT | 2 | $0 | $0 | $0 |
| TRUDY MOONEISEL | ||||
| VICE PRESIDENT | 2 | $0 | $0 | $0 |
| SCOTT A BEATTY | ||||
| SECRETARY | 2 | $0 | $0 | $0 |
| EDWARD J MACE | ||||
| TREASURER | 2 | $0 | $0 | $0 |
| LEE A ZEPEDA | ||||
| DIRECTOR | 2 | $0 | $0 | $0 |
| JAMES A POWERS | ||||
| EXECUTIVE DIRECTOR | 85 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A POWERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 RIO POCO COURT | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2397772173 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,386 | CurrentTaxYearAmt |
| Total | $376,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,386 | CurrentTaxYearAmt |
| Total | $376,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $376,264 | PublicSupportTotal170Amt |
| Total Support | $376,264 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support PY170 | 0 | PublicSupportPY170Pct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | 1) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 6713 2) OTHER EXPENSES MARKETING AND FUNDRAISING AMOUNT 2948 3) OTHER EXPENSES TRAVEL AMOUNT 5915 4) OTHER EXPENSES PFUMFUDZA FARMING AMOUNT 10850 5) OTHER EXPENSES PAYROLL TAXES AMOUNT 6719 6) OTHER EXPENSES PAYROLL EXPENSES AMOUNT 1466 | ExplanationTxt |
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