2019-10-21T11:22:14-04:00 2018-12-31 990EZ 2018-01-01 472315850 MERCY KIDS AFRICA INC % Andrea Yesner MERC 6105055133 P O Box 296 Broomall PA 19008 Andrea Yesner President 6103046498 2019-10-21 false 100.11.140.64 2019-10-21 ES 2018 2019-02-21 02:37:17Z X mercykidsafrica.com X X 142030 X 142030 0 0 0 142030 900 119 116238 117257 24773 19106 0 43879 X 0 28568 19270 15385 19270 43953 164 74 19106 43879 X To provide benevolent assistance to families in need overseas Provided tuition, school supplies and transportation for children in the Greater Chingola Metro area of Zambia. 70 people benefited. 0 36784 Provided financial support to assist with operational expenses for the Lusungu Children's Home. 40 people benefited. 0 30585 Provided monthly financial assistance for the purchase of food for children at the Lusungu Children's Home. 40 people benefited. 0 17215 Provided funding for micro loans for small businesses in the Chingola Metro area in Zambia; funded the construction of dormitory and outhouse on the Lusungu Children's Home grounds; funded mission's trips to the Chingola, Zambia area. 80 people benefited. 0 21121 105705 Andrea Yesner President 1 0 0 0 Timothy Torres Chairman 1 0 0 0 Nathaniel Yesner Treasurer 2 0 0 0 Megan Jones Secretary 1 0 0 0 Davina Chu Director 2 0 0 0 Toni Wilkinson Director 1 0 0 0 false false false false false false false false false DE Nathaniel Yesner 49 Jacalyn Dr Havertown PA 19083 6105055133 false false false false false false false false false NONE NONE true X 0 50164 56388 120684 142030 369266 0 50164 56388 120684 142030 369266 146336 222930 369266 0 X 0 0 0 0 0 X Part I, line 16 | Other Expenses:, Amount:| Program Expense: Education Fund - Provided funding for tuition and related expenses for approximately 70 children in the greater Chingola, Zambia area., $36784.00| Program Expense: Provided funding to Fig Micro Loan business that provides micro loans to small businesses in the Chingola, Zambia area., $10000.00| Program Expense: Provided food for approximately 30 children living at the Lusungu Children's Home in Chingola, Zambia, $17215.00| Program Expense: Lusungu Children's Home supplies and support, $30585.00| Program Expense: Provided funding for construction of a dormitory and outhouse for Lusungu Children's Home, $10521.00| Program Expense: Mission's trip support, $600.00| Bank and Transaction Charges/Fees and Wire Fees, $2314.00| Advertising/Promotional Expenses, $423.00| Dues & Subscriptions, $506.00| Travel Costs, $7290.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Other Current Assets, $19270, $15385| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $164, $74|