2013-11-12T06:54:05-08:00 2012-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2012-01-01 061715893 VISION NICARAGUA VISI 8286282555 PO BOX 2172 FAIRVIEW NC 28730 DAREN PINKERTON 8286282555 2013-11-12 true STEPHEN C CORLISS 8282360206 2013-11-12 2012 2016-03-07 17:11:31Z DAREN PINKERTON PO BOX 2172 FAIRVIEW NC 28730 242111 false X visionnicaragua.org X 2004 NC To provide for the spiritual, physical, education and general financial needs of the people of Nicaragua who do not have the resources to provide for themselves. 8 7 0 15 0 196652 231861 0 0 -4934 196652 226927 0 0 0 0 0 179637 218149 179637 218149 17015 8778 27269 38429 0 27269 38429 To Improve Quality of Life in Nicaragua false false 215706 PAY FOR BAPTISMS, WEDDINGS, FUNERALS, INCLUDING LEGAL PAPERWORK FOR THOSE WHO COULD NOT AFFORD THEM. PURCHASE UNIFORMS AND SPORTS EQUIPMENT FOR VILLAGE YOUTH TEAMS TO HELP YOUTH STAY OUT OF TROUBLE. PROVIDE MONEY FOR TUITION, BOOKS, FEES, CLOTHING AND SUPPLIES FOR HIGH SCHOOL AND TRADE SCHOOL STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND SCHOOL. PROVIDE SOME SUPPORT FOR SICK MEN WITH RENAL FAILURE DUE TO INSECTICIDE POISONING, AND ALSO TO WIDOWS WHO HAVE NO OTHER MEANS OF SUPPORT. PROVIDE SUPPORT FOR LOCAL AND LAY PASTORS. EXPENSES FOR SHORT TERM MISSION TEAMS, INCLUDING FOOD, LODGING AND TRANSPORTATION EXPENSES. PROVIDE MONEY FOR GROWING SMALL BUSINESSES. DISTRIBUTE FOOD, MILK, VITAMINS AND CHILDREN'S GIFTS AMONG SEVERAL VILLAGES. PAID OPERATING EXPENSES FOR VOLUNTEERS STATIONED IN NICARAGUA. 215706 true true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false X 8 7 true false false false false false false true true false false true false false false false false false NC X DAREN PINKERTON 8003512027 123 SWEETEN CREEK ROAD ASHEVILLE NC 28803 X DAREN PINKERTON 4.00 X X VALERIE MYDSKE 3.00 X X ANDREW EREMIC 6.00 X X LAUREN PARHAM 4.00 X DOUGLAS VAN WIRT 4.00 X KEVIN HORRELL 4.00 X RAY BURLESON 4.00 CATHE BURLESON 4.00 0 false false false 231861 231861 10250 15184 -4934 -4934 226927 -4934 774 0 774 0 3530 1934 1596 0 726 653 73 0 1491 1491 0 0 Fe y Alegria, Milk & Vitamins 8525 8525 0 0 Mission Center 53466 53466 0 0 Mission Trips 55974 55974 0 0 Missionary & Project Expenses 33600 33600 0 0 60063 60063 0 0 218149 215706 2443 0 27269 38429 27269 38429 0 0 X 27269 38429 27269 38429 27269 38429 8778 2382 X false false false X 0 0 0 296899 318722 209884 196652 231861 1254018 8104 8104 296899 326826 209884 196652 231861 1262122 8104 8104 8104 8104 1254018 1262122 0.99360 0.99000 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true Central America 1 12 Program Services Mission Center 66435 Central America 0 1 Program Services Fe y Alegria, Milk & Vitamins 8525 Central America 0 0 Program Services Nicaraguan Aid 38685 1 13 1 13 113645 113645 false false false false false false Pt I Line 2 The assistance given to individuals in Nicaragua is according to guidelines set by the board. The backup documentation for expenses incurred is kept by the individuals and are reviewed on a regular basis for appropriate program usage. Pt VI, Line 11b The 990 is prepared by independent accountants, reviewed by management, Pt VI, Line 11b presented to the Finance Committe for review, and once it is approved, presented Pt VI, Line 11b to the Board of Directos for final approval or proposed revision. Pt VI, Line 18 The form 990 is available upon request. Pt VI, Line 2 A husband and wife in charge of the medical division sit on the board. Form 990, Part IX, Line 24f NICARAGUA EXPENSE 21378. 21378. 0. 0. NICARAGUAN AID 38685. 38685. 0. 0.