2024-08-08T09:08:17-04:00 2023-09-30 208042173 HERSHEY ADVISORS PC OREGON PIKE PO BOX 669 BROWNSTOWN PA 17508 990 2022-10-01 900439113 VIDANET INC VIDA 8004139818 849 DISSTON VIEW DRIVE LITITZ PA 17543 WENDELL NOFZIGER PRESIDENT 8004139818 2024-08-02 true false DARYL E ESHLEMAN CPA P00086681 7178591158 2024-08-02 2022 2024-08-08 14:25:15Z STEVE SHANK 396438 false X VIDANET.ORG X 2009 VIDANET INC EXISTS TO EXPAND THE KINGDOM OF GOD AND FULFILL THE GREAT COMMISSION BY DISCIPLING THE GLOBAL CHURCH THROUGH MISSIONS, AND FACILITATING MISSIONS FOR THE GLOBAL CHURCH TO MAKE NEW DISCIPLES. DEDICATED VLUNTEER STAFF CARRY OUT THE ACTIVITY IN A BASE IN THE MOUNTAINS OF SAN RAFAEL DE HEREDIA BY PROVIDING AN IN-COUNTRY BASE AND TRANSPORTATION. 5 5 0 40 0 229241 160343 245050 220956 -4172 0 10114 15139 480233 396438 72829 0 40664 50733 0 0 331877 294411 372541 417973 107692 -21535 713204 228558 0 713204 228558 X VIDANET INC EXISTS TO EXPAND THE KINGDOM OF GOD AND FULFILL THE GREAT COMMISSION BY DISCIPLING THE GLOBAL CHURCH THROUGH MISSIONS, AND FACILITATING MISSIONS FOR THE GLOBAL CHURCH TO MAKE NEW DISCIPLES. DEDICATED VLUNTEER STAFF CARRY OUT THE ACTIVITY IN A BASE IN THE MOUNTAINS OF SAN RAFAEL DE HEREDIA BY PROVIDING AN IN-COUNTRY BASE AND TRANSPORTATION. false false 287003 72829 183770 VIDA MISSIONS - VIDA MISSIONS PROVIDES SHORT TERM INTENSIVE MISSION TRIP EXPERIENCES THAT BRING PARTICIPANTS CLOSER TO THE FATHER, TAKE THEM OUT OF THEIR COMFORT ZONE, AND HELP THEM GAIN A NEW WORLDVIEW. VM PROVIDES AND FACILITATES MISSIONS AND DISCIPLESHIP OPPORTUNITIES FOR SHORT TERM CROSS- CULTURAL MISSION TEAMS. THIS MINISTRY SERVES GROUPS OF ALL KINDS BY PROVIDING 5 DAY TO 3 WEEK LIFE-IMPACTING MISSION TRIPS. 42040 DAVIDA - DAVIDA SEEKS TO GIVE LIFE THROUGH DISCIPLESHIP AND MISSIONS BY SUPPORTING, FACILITATING, AND NETWORKING WITH OTHERS TO MEET INDIVIDUAL AND CORPORATE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH INTEGRITY. DAVIDA WORKS AS THE CHARITABLE ARM OF VIDANET. IT WORKS WITH VIDANET'S OTHER PROGRAMS TO PROVIDE HELP AND THEREFORE DISCIPLE AND REACH THE CHURCH AND THE WORLD. DAVIDA NETWORKS WITH OTHER CHURCHES AND MINISTRIES TO SEE THE KINGDOM OF GOD EXPANDED. DAVIDA HAS TWO MINISTRIES UNDER ITS COVERING. THEY ARE: LA CUENCA PROJECT - THIS PROJECT IS A PARTNERSHIP WITH SEVERAL OTHER MINISTRIES TO REACH A VERY POOR SECTION OF HEREDIA, COSTA RICA. NEHEMIAH PROJECT - VIDANET HAS BUILT UP A NETWORK OF 40+ CHURCHES AND MINISTRIES WITH WHOM THEY ARE CONTINUALLY PARTNERING. THIS PROJECT REPRESENTS THAT NETWORK. 57833 37186 VIDA220 - VIDA220 SEEKS TO EXPAND THE KINGDOM OF GOD AND FULFILL THE GREAT COMMISSION BY TRAINING, FACILITATING, AND SENDING THE CHURCH TO WHERE GOD HAS CALLED THEM. VIDA220 SERVES AS A LONGER TERM PROGRAM OF VIDANET. THIS PROGRAM AND ITS MINISTRIES ARE DESIGNED FOR THOSE WHO ARE LOOKING TO SERVE FOR 3 MONTHS TO 3 YEARS. THE GOAL OF THIS MINISTRY IS MISSIONS AND DISCIPLESHIP. IT WORKS WITH THE GLOABAL CHURCH. THERE ARE SEVERAL PROGRAMS THAT ARE UNDER THE UMBRELLA OF VIDA220. 13069 VIDA GLOBAL WORKS AT SENDING WORKERS INTO THE HARVEST LOCALLY, REGIONALLY, AND INTERNATIONALLY. THIS INCLUDES RECRUITMENT, PREPARATION, SENDING AND ACCOMPANIMENT OF THOSE INDIVIDUALS. AWAKENING THE LATIN AMERICAN CHURCH TO SEND, GO, AND SUPPORT WORLD MISSIONS. 13069 399945 true true false false false false false false false false true false false true false false false false false true 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 1 0 0 false false false false false true true false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true false false false false PA X DARYL HOOVER 7172077104 APARTADO 1094-3000 HEREDIA CS X WENDELL NOFZIGER PRESIDENT 40.00 X X 0 0 0 STEVE SHANK BOARD CHAIRM 1.00 X X 0 0 0 JONATHAN SHOWALTER BOARD VICE C 1.00 X X 0 0 0 MARK TROYER TREASURER 1.00 X X 0 0 0 ANTHONY WEBER SECRETARY 1.00 X X 0 0 0 false false false 160343 160343 PROGRAM SERVICE REVENUE 220956 220956 220956 OTHER REVENUE 15139 15139 15139 396438 236095 X 72829 72829 19185 19185 31548 31548 2148 2148 1060 1060 3424 3424 58658 58658 52269 52269 5000 5000 FOOD 61112 61112 PROGRAM EXPENSES 37922 37922 VEHICLE REPAIRS 13125 13125 PARTICIPANT TRAVEL 11676 11676 48017 33197 14820 417973 399945 18028 0 36744 38639 183105 72294 2625 493355 2625 115000 713204 228558 0 0 X 630926 113709 82278 114849 713204 228558 713204 228558 X -21535 -463111 X true X false false false X 153881 246972 208763 229241 160343 999200 207020 80135 109929 245050 220956 863090 22425 11200 33625 383326 338307 318692 474291 381299 1895915 14650 21750 61067 51000 46035 194502 14650 21750 61067 51000 46035 194502 1701413 11618 7371 6219 10114 15139 50461 394944 345678 324911 484405 396438 1946376 0.87410 0.90710 0.00000 0.00000 X PART III, LINE 12 50,461 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2624 2624 2625 PREPAID - OTHER 115000 115000 true CENTRAL AMERICA AND THE CARIBBEAN 2 PROGRAM SERVICE EVANGELISM 403000 2 2 403000 403000 CENTRAL AMERICA AND THE CARRIBEAN BLDG IMPVTS 42585 CHECK AND CASH CENTRAL AMERICA AND THE CARRIBEAN VEHICLES 30244 VEHICLES NBV 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 VIDANET, INC ISSUED GRANTS FOR BUILDING IMPROVEMENTS AND VEHICLES IN COSTA RICA THAT HAVE BEEN LEASED BACK TO THE ORGANIZATION, AND WILL CONTINUE TO BE LEASED BY THE ORGANIZATION. TITLE FOR THE REAL ESTATE LEASED BY VIDANET, INC IS CURRENTLY IN THE NAME OF ASOCIACION VIDANET, A NON-GOVERNMENTAL ORGANIZATION (NGO) SET UP IN THE COUNTRY OF COSTA RICA TO OWN PROPERTY LEASED BY VIDANET, INC. THE ORGANIZATION (VIDANET) IS UNABLE TO HOLD TITLE TO IT UNDER COSTA RICAN LAW. THE ORIGINAL REAL ESTATE PURCHASE AND IMPROVEMENTS WERE GRANTED TO THE NGO PRIOR TO 10/1/22. HOWEVER, THEY HAD BEEN INCLUDED IN THE GENERAL LEDGER OF VIDANET AND NOT SEPARATELY IDENTIFIED IN THE ACCOUNTING RECORDS UNTIL DURING THE 2022-23 YEAR. AS SUCH, THE PRIOR YEAR GRANTS HAVE BEEN REMOVED FROM THE GENERAL LEDGER THROUGH AN ADJUSTMENT TO BEGINNING EQUITY AS NOTED IN PART XI OF THE 990. TRANSACTIONS OCCURING IN THE CURRENT YEAR OF 42,585 ARE REFLECTED AS GRANT EXPENSE IN THE CURRENT YEAR. IN ADDITION TO THE BUILDING OWNERSHIP BY THE NGO ABOVE, VEHICLES WERE UNABLE TO BE TITLED IN THE NAME OF VIDANET UNDER COSTA RICA LAW. AS SUCH, TITLE WAS HELD BY INDIVIDUALS ON BEHALF OF VIDANET. DURING THE 2022-23 FISCAL YEAR, TITLE TO THE VEHICLES WERE TRANSFERRED TO ASOCIACION CASA VIDANET CR, AN NGO SET UP IN THE COUNTRY OF COSTA RICA TO OWN PROPERTY. THESE VEHICLES HAVE BEEN LEASED BACK TO VIDANET. GRANT EXPENSE OF 30,244 WAS RECOGNIZED DURING THE 2022-23 FISCAL YEAR TO REFLECT THE GRANTING OF THE VEHICLES TO THE NGO. MONITORING OF GRANTS: THE OPERATIONS OF VIDAANET ARE CONDUCTED ON THE GROUNDS AND IN THE FACILITIES LEASED BY THE ABOVE TWO NGO'S. AS SUCH MONITORING OF GRANT USAGE ON THE APPLICABLE ACTIVITIES FOR BUILDING AND/OR VEHICLES IS OVERSEEEN ON A DAILY BASIS. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 400,000 3,000 FORM 990 - ORGANIZATION'S MISSION VIDANET INC EXISTS TO EXPAND THE KINGDOM OF GOD AND FULFILL THE GREAT COMMISSION BY DISCIPLING THE GLOBAL CHURCH THROUGH MISSIONS, AND FACILITATING MISSIONS FOR THE GLOBAL CHURCH TO MAKE NEW DISCIPLES. DEDICATED VLUNTEER STAFF CARRY OUT THE ACTIVITY IN A BASE IN THE MOUNTAINS OF SAN RAFAEL DE HEREDIA BY PROVIDING AN IN-COUNTRY BASE AND TRANSPORTATION. FORM 990, PAGE 2, PART III, LINE 4B DAVIDA - DAVIDA SEEKS TO GIVE LIFE THROUGH DISCIPLESHIP AND MISSIONS BY SUPPORTING, FACILITATING, AND NETWORKING WITH OTHERS TO MEET INDIVIDUAL AND CORPORATE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH INTEGRITY. DAVIDA WORKS AS THE CHARITABLE ARM OF VIDANET. IT WORKS WITH VIDANET'S OTHER PROGRAMS TO PROVIDE HELP AND THEREFORE DISCIPLE AND REACH THE CHURCH AND THE WORLD. DAVIDA NETWORKS WITH OTHER CHURCHES AND MINISTRIES TO SEE THE KINGDOM OF GOD EXPANDED. DAVIDA HAS TWO MINISTRIES UNDER ITS COVERING. THEY ARE: LA CUENCA PROJECT - THIS PROJECT IS A PARTNERSHIP WITH SEVERAL OTHER MINISTRIES TO REACH A VERY POOR SECTION OF HEREDIA, COSTA RICA. NEHEMIAH PROJECT - VIDANET HAS BUILT UP A NETWORK OF 40+ CHURCHES AND MINISTRIES WITH WHOM THEY ARE CONTINUALLY PARTNERING. THIS PROJECT REPRESENTS THAT NETWORK. FORM 990, PAGE 2, PART III, LINE 4D VIDA GLOBAL WORKS AT SENDING WORKERS INTO THE HARVEST LOCALLY, REGIONALLY, AND INTERNATIONALLY. THIS INCLUDES RECRUITMENT, PREPARATION, SENDING AND ACCOMPANIMENT OF THOSE INDIVIDUALS. AWAKENING THE LATIN AMERICAN CHURCH TO SEND, GO, AND SUPPORT WORLD MISSIONS. FORM 990, PAGE 6, PART VI, LINE 8B . FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY BOTH THE BOARD PRESIDENT AND BY THE CFO. A COPY IS ALSO GIVEN TO EACH OF THE BOARD MEMBERS TO BE REVIEWED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCED THROUGH BOARD OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MISCELLANEOUS 11,529 -414 0 SUPPLIES 5,563 3,958 0 PARTICIPANT TRAINING 8,959 0 0 BANK FEES 0 7,438 0 TELEPHONE 0 3,838 0 LODGING 3,817 0 0 SMALL EQUIPMENT 3,329 0 0 TOTAL 33,197 14,820 0 FORM 990, PART XI, LINE 9 PRIOR GRANTS TO NGO -463,111 VIDANET, INC ISSUED GRANTS FOR BUILDING IMPROVEMENTS AND VEHICLES IN COSTA RICA THAT HAVE BEEN LEASED BACK TO THE ORGANIZATION, AND WILL CONTINUE TO BE LEASED BY THE ORGANIZATION. TITLE FOR THE REAL ESTATE LEASED BY VIDANET, INC IS CURRENTLY IN THE NAME OF ASOCIACION VIDANET, A NON-GOVERNMENTAL ORGANIZATION (NGO) SET UP IN THE COUNTRY OF COSTA RICA TO OWN PROPERTY LEASED BY VIDANET, INC. THE ORGANIZATION (VIDANET) IS UNABLE TO HOLD TITLE TO IT UNDER COSTA RICAN LAW. THE ORIGINAL REAL ESTATE PURCHASE AND IMPROVEMENTS WERE GRANTED TO THE NGO PRIOR TO 10/1/22. HOWEVER, THEY HAD BEEN INCLUDED IN THE GENERAL LEDGER OF VIDANET AND NOT SEPARATELY IDENTIFIED IN THE ACCOUNTING RECORDS UNTIL DURING THE 2022-23 YEAR. AS SUCH, THE PRIOR YEAR GRANTS HAVE BEEN REMOVED FROM THE GENERAL LEDGER THROUGH AN ADJUSTMENT TO BEGINNING EQUITY AS NOTED IN PART XI OF THE 990. THE TOTAL HISTORICAL GRANTS TO THE NGO FOR BUILDING PURCHASE AND IMPROVEMENTS WERE 463,111.