VILLAGES IN PARTNERSHIP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGES IN PARTNERSHIP INC (EIN 45-2442802)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-08
- IRS object ID
- 201812819349300121
- Schema version
- 2017v2.2
- 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 | 2018-10-08T08:54:58-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renzi Bernardi Suarez & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 587 Haddon Avenue | AddressLine1Txt |
| City | Collingswood | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452442802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGES IN PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 6094686029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 HIGH STREET PO BOX 122 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM DALY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6094686029 | PhoneNum |
| Signature | 2018-07-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A SUAREZ CPA MBA | PreparerPersonNm |
| PTIN | P00018408 | PTIN |
| Phone | 8568587887 | PhoneNum |
| Preparation | 2018-10-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.248.71.99 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-08 | IPDt |
| IP Tm | 08:54:50 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 580C7ECA6897D6CBD1ECCD96C20128E0E98FF94F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F06BF7D6F24377B32E07F50C35E90D43AF1C7385 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM DALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 122 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $769,702 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAGESINPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | VILLAGES IN PARTNERSHIP (VIP) IS A FAITH-BASED CHRISTIAN ORGANIZATION THAT WORKS TOGETHER WITH CHURCHES, SCHOOLS, BUSINESSES AND COMMUNITY ORGANIZATIONS TO DEVISE AND IMPLEMENT SUSTAINABLE DEVELOPMENT PROJECTS (E.G WELLS, SCHOOLS, AGRICULTURE AND HEALTH PROGRAMS) | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $555,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $709,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,441 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $672,582 | PYTotalRevenueAmt |
| CY Total Revenue | $769,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $237,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $402,632 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,879 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,156 | PYOtherExpensesAmt |
| CY Other Expenses | $106,239 | CYOtherExpensesAmt |
| PY Total Expenses | $408,827 | PYTotalExpensesAmt |
| CY Total Expenses | $619,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $263,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $801,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $994,222 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $10,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $801,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $983,309 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VILLAGES IN PARTNERSHIP (VIP) IS A FAITH-BASED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $488,595 | ExpenseAmt |
| Grant | $402,632 | GrantAmt |
| Revenue | $47,776 | RevenueAmt |
| Desc | THROUGH EXTENSIVE COMMUNICATIONS AND PLANNING WITH EMMANUEL INTERNATIONAL - MALAWI, AN INTERNATIONAL FAITH-BASED NGO WITH OFFICES AND OPERATIONS HEADQUARTERED IN ZOMBA, MALAWI, VIP SUPPORTED (THROUGH GRANTS AND IN-KIND DONATIONS OF PROJECT SUPPLIES) THE FOLLOWING DEVELOPMENT PROJECTS, AMONG OTHERS, IN 2017: DRILLED 7 NEW WATER POINTS INSTALLED BY THE GOVERNMENT OR OTHER NGOS; CONSTRUCTED 8 NEW CLASSROOMS SERVING OVER 900 STUDENTS; INSTALLED SOLAR LIGHTING IN 9 TEACHER HOUSES AND 12 CLASSROOMS; PROVIDED SCHOLARSHIPS FOR 44 VULNERABLE SECONDARY SCHOOL STUDENTS; SENT 8 STUDENTS TO THE UNIVERSITY OF MALAWI AND PRIVATE COLLEGES; TREATED 5,730 PATIENTS DURING THE MEDICAL OUTREACH MISSION; ORGANIZED VILLAGE SAVINGS AND LOAN ASSOCIATIONS WHO SAVED OVER $30,370; TRAINED 13 VILLAGES AND OVER 1,000 PEOPLE IN W.A.S.H. (WATER AND SANITATION HYGIENE) TECHNIQUES; PROVIDED OVER 200 FARMERS WITH CONSERVATION AGRICULTURE TRAINING TO MITIGATE CLIMATE CHANGE; AND BUILT A BRIDGE CONNECTING 2 VILLAGES TO MARKETS, CLINICS, AND SCHOOLS. | Desc |
| Total Program Service Expenses | $488,595 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | MI | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM DALY | PersonNm |
| Phone | 6097580107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 122 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT D RHOAD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISABETH HEINZEL-NELSON | ||||||
| VICE PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $59,000 | $0 | $0 |
| REV STEPHEN HEINZEL-NELSON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM S DALY | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS WOODARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DICK FITZPATRICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY GOEKE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY HERCEG | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HECHRO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH SAMSON HAAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANE A NEUMEISTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE ANDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SCHULER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE TEAHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN GRADWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PATTERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $74,042 | FundraisingAmt |
| All Other Contributions | $635,188 | AllOtherContributionsAmt |
| Noncash Contributions | $18,538 | NoncashContributionsAmt |
| Total Contributions | $709,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Friendship Trip | Desc |
| Business | 111111 | BusinessCd |
| Total Revenue Column | $47,776 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,696 | TotalRevenueColumnAmt |
| Exclusion | $12,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $74,042 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,776 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,696 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,632 | TotalAmt |
| Program Services | $402,632 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000 | TotalAmt |
| Program Services | $36,345 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
| Fundraising | $16,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,095 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,595 | ManagementAndGeneralAmt |
| Fundraising | $17,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,784 | TotalAmt |
| Program Services | $3,127 | ProgramServicesAmt |
| Management And General | $2,710 | ManagementAndGeneralAmt |
| Fundraising | $2,947 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,294 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,123 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,755 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,850 | TotalAmt |
| Program Services | $25,850 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716 | TotalAmt |
| Program Services | $2,103 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $1,238 | $0 | $1,238 | $0 |
| EXECUTIVE DIRECTOR EXPENSES | $532 | $0 | $532 | $0 |
| PROGRAM SUPPLIES - DONATED | $18,538 | $18,538 | $0 | $0 |
| FUNDRAISING | $25,616 | $0 | $0 | $25,616 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,750 | TotalAmt |
| Program Services | $488,595 | ProgramServicesAmt |
| Management And General | $68,347 | ManagementAndGeneralAmt |
| Fundraising | $62,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,278 | BOYAmt |
| EOY | $349,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731 | BOYAmt |
| EOY | $6,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,112 | BOYAmt |
| EOY | $58,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,103 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426 | BOYAmt |
| EOY | $517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,978 | BOYAmt |
| EOY | $565,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,525 | BOYAmt |
| EOY | $994,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,200 | BOYAmt |
| EOY | $983,309 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,325 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,525 | BOYAmt |
| EOY | $983,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,525 | BOYAmt |
| EOY | $994,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,832 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $416,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,230 | CurrentTaxYearAmt |
| Total | $2,678,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,230 | CurrentTaxYearAmt |
| Total | $2,678,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $288,418 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,389,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,696 | CurrentTaxYearAmt |
| Total | $48,609 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,728,292 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 390. 2014: 103. 2015: 910. 2016: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,586 | DepreciationAmt |
| Book Value | $517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $517 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $801,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,832 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $31,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $769,702 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $769,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $619,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $619,750 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $619,750 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WORK ON SERVICE PROJECTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $421,170 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $421,170 | SubtotalSpentAmt |
| Total Spent | $421,170 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | SEE PART V | PurposeOfGrantTxt |
| Cash Grant | $402,632 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $18,538 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | MEDICAL SUPPLIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | EMMANUEL INTERNATIONAL - MALAWI (EIM)IS AN INTERNATIONAL, FAITH-BASED NGO HEADQUARTERED IN ZOMBA, AFRICA THAT RECEIVES GRANTS FROM A VARIETY OF GOVERNMENT AND PRIVATE BASED FUNDING SOURCES, INCLUDING USAID, DFID, THE UNITED NATIONS DEVELOPMENT PROGRAMME, AND THE WORLD FOOD PROGRAMME. EIM IMPLEMENTS A VARIETY OF DEVELOPMENT PROGRAMS IN ACCORDANCE WITH THE DONOR'S WISHES. VIP WORKS CLOSELY WITH EIM PERSONNEL TO IDENTIFY PROJECT GOALS AND OBJECTIVES FOR THE COMING CALENDAR YEAR, AND PROVIDES EIM WITH AN ESTIMATE OF THE FUNDS IT CAN CONTRIBUTE IN THAT YEAR TO SUPPORT THOSE PROJECTS.THE EIM THEREAFTER PREPARES A DRAFT BUDGET FOR REVIEW AND APPROVAL BY BY VIP. AFTER FURTHER COLLABORATION, VIP APPROVES A FINAL BUDGET, WITH DETAILED LINE ITEMS SETTING FORTH THE EXPECTED EXPENDITURES FOR EACH PROJECT INITIATIVE TO BE SUPPORTED. VIP TRANSFERS FUNDS TO THE EIM AS NEEDED THROUGHOUT THE YEAR TO FUND THOSE PROJECT INITIATIVES. THE EIM PROVIDES QUARTERLY REPORTS DETAILING ACTUAL VERSUS BUDGETED EXPENDITURES, AND THEN PROVIDES A YEAR END ACCOUNTING OF ALL EXPENDITURES, ALONG WITH A COMPARISON TO BUDGETED AMOUNTS AND A DETAILED EXPLANATION OF ANY VARIANCES AGAINST THE BUDGET. IN ADDTION, VIP REPRESENTATIVES TRAVEL TO MALAWI AT LEAST TWICE PER YEAR FOR SITE VISITS TO OVERSEE THE PROJECTS AND VERIFY PROGRESS ON THE GROUND. VIP ALSO PROVIDES MISSION TRIPS FOR SMALL TEAMS OF PEOPLE (TYPICALLY 6-10) TO VISIT THESE PROGRAMS AND SUPPORT THE WORK VIP AND THE EIM. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WATERWALK | Event1Nm |
| Gross Receipts Event1 | $74,042 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,042 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,101 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,042 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,042 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,941 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,538 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TRUSTEES LIZ HEINZEL-NELSON (VICE PRESIDENT, EXECUTIVE DIRECTOR) AND STEPHEN HEINZEL-NELSON ARE HUSBAND AND WIFE. AND TRUSTEES LIZ HEINZEL-NELSON AND LUCY GOEKE ARE SISTERS. |
| Pt VI, Line 11b | A DRAFT OF THE RETURN WAS CIRCULATED TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENT. |
| Pt VI, Line 12c | AT VIP'S ANNUAL MEETING, THE BOARD WAS REMINDED OF THE CONFLICT OF INTEREST POLICY, AND TRUSTEES WERE REQUIRED TO FILL OUT AND EXECUTE THE REQUIRED CONFLICT OF INTEREST DISCLOSURE AND CERTIFICATION FORM. |
| Pt VI, Line 15a | THE PERSONNEL COMMITTEE OF THE BOARD SURVEYED SALARY INFORMATION FOR OTHER COMPARABLE NON-PROFIT ORGANIZATIONS AND MADE A RECOMMENDATION AS TO THE COMPENSATION FOR BOTH STAFF MEMBERS, WHICH WAS ACTED UPON AND ADOPTED BY THE FULL BOARD. |
| Pt VI, Line 15b | THE PERSONNEL COMMITTEE OF THE BOARD SURVEYED SALARY INFORMATION FOR OTHER COMPARABLE NON-PROFIT ORGANIZATIONS AND MADE A RECOMMENDATION AS TO THE COMPENSATION FOR BOTH STAFF MEMBERS, WHICH WAS ACTED UPON AND ADOPTED BY THE FULL BOARD. |
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