2024-11-15T08:52:38-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990 2023-01-01 462762501 NEEMA VILLAGE TANZANIA INC NEEM 2547175233 PO BOX 21553 WACO TX 76702 MICHAEL FORTSON PRESIDENT 2547175233 2024-11-13 1 0 CONNIE MATTHEWS CPA P01241011 2547913460 2023 2024-10-15 13:58:12Z MICHAEL FORTSON 524 TYNES ROAD ROBINSON TX 76706 2638439 0 X WWW.NEEMAVILLAGE.ORG X 2014 TX PROVIDE FINANCIAL SUPPORT FOR RESCUING ABANDONED, ORPHANED AND AT-RISK BABIES IN TANZANIA; REUNITING CHILDREN WITH EXTENDED FAMILIES AND PROMOTING ADOPTIONS; RESTORING HOPE TO WOMEN THROUGH EDUCATION, BUSINESS OPPORTUNITIES, PARENTING SKILLS, AND SPIRITUAL GUIDANCE; TEACHING SAFE BIRTHING TECHNIQUES TO WOMEN IN REMOTE VILLAGES AND RENEWING DIGNITY TO AIDS WIDOWS IN TANZANIA. 16 16 0 298 0 0 1745307 1681989 67655 98621 7479 47683 0 0 1820441 1828293 1343306 1657913 0 0 0 0 0 0 0 76369 99580 1419675 1757493 400766 70800 1857306 1934478 12696 20735 1844610 1913743 X PROVIDE FINANCIAL SUPPORT FOR RESCUING ABANDONED, ORPHANED AND AT-RISK BABIES; REUNITING CHILDREN WITH EXTENDED FAMILIES AND PROMOTING ADOPTIONS; RESTORING HOPE TO WOMEN THROUGH EDUCATION, BUSINESS OPPORTUNITIES, PARENTING SKILLS AND SPIRITUAL GUIDANCE; TEACHING SAFE BIRTHING TECHNIQUES TO WOMEN IN REMOTE VILLAGES AND RENEWING DIGNITY TO AIDS WIDOWS IN TANZANIA. 1 0 1028913 1028913 BABY CARE - PROVIDE CARE OF BABIES INCLUDING HOUSING, FORMULA, COST OF NANNIES, CLOTHING, DIAPERS AND MEDICAL EXPENSES. 244500 244500 BUILDING FUND - PROVIDE FUNDS FOR CONSTRUCTION OF NEW BUILDINGS AND LAND IMPROVEMENTS IN NEEMA VILLAGE LOCATED IN ARUSHA, TANZANIA. 296050 296050 COMMUNITY OUTREACH - PROVIDE FUNDS FOR EDUCATION AND BUSINESS OPPORTUNITIES FOR TANZANIA MOTHERS AND WIDOWS, PROVIDE DAYCARE FOR DISABLED CHILDREN, TEACH SAFE BIRTHING TECHNIQUES TO LOCAL VILLAGES; PROVIDE FUNDS FOR WATER FOR THE LOCAL VILLAGE AND SUPPORT OTHER PROGRAMS THAT ENCOURAGE ECONOMIC DEVELOPMENT 88450 88450 98621 VOLUNTEER PROGRAMS - ASSIST WITH COSTS OF VOLUNTEERS TO NEEMA HOUSE, INCLUDING COSTS OF LOCAL TRANSPORTATION, LODGING AND MEALS. 88450 88450 98621 1657913 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X SARAH LOCKETT 2547175233 7708 DELHI WOODWAY TX 76712 X MICHAEL FORTSON PRESIDENT 30.00 X X 0 0 0 DORRIS FORTSON VICE PRESIDENT 30.00 X X 0 0 0 SUE HAMBY PHD SECRETARY 5.00 X X 0 0 0 JACK PAPE PHD DIRECTOR 1.00 X 0 0 0 SYLVIA JEAN PAPE DIRECTOR 1.00 X 0 0 0 KEVIN HUDDLESTON DIRECTOR 1.00 X 0 0 0 BECKY FORTSON DIRECTOR 1.00 X 0 0 0 KIM WHITE DIRECTOR 1.00 X 0 0 0 ROBERT DALE FORTSON DIRECTOR 1.00 X 0 0 0 SCOTT B LOCKETT DIRECTOR 1.00 X 0 0 0 SARAH LOCKETT TREASURER 8.00 X X 0 0 0 BIRDIE JONES DIRECTOR 1.00 X 0 0 0 DEBRA HICKS DIRECTOR 1.00 X 0 0 0 KELLE SAMSILL DIRECTOR 1.00 X 0 0 0 KATHY STRONG DIRECTOR 1.00 X 0 0 0 DAVID VINEYARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30400 1651589 4321 1681989 VOLUNTEER PYMTS FOR TA 900099 98621 98621 98621 34767 34767 8782 8782 814280 810146 4134 4134 4134 0 30400 0 0 1828293 98621 0 47683 1657913 1657913 9500 9500 11893 11893 7512 7512 1866 1866 295 295 32548 32548 1301 1301 BANK, CREDIT CARD & ACH 30526 30526 MEMBERSHIPS 2258 2258 POSTAGE & MISCELLANEOUS 1266 1266 MEALS 615 615 1757493 1657913 99580 0 496832 343999 1113060 1327407 247414 263072 1857306 1934478 5946 8070 6750 12665 12696 20735 X 1578435 1724671 266175 189072 1844610 1913743 1857306 1934478 70800 -1667 0 X X 0 1 X 1 0 X 872821 1093802 1332150 1745307 1681989 6726069 872821 1093802 1332150 1745307 1681989 6726069 6726069 58391 18850 43763 75809 146304 343117 7069186 4291 0.95150 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266175 301454 378557 189072 222222 625976 582023 266175 127716 355728 261222 222222 125794 177840 175918 127716 106936 193110 174252 125794 1.00000 0 0 0 1826626 -1667 -1667 1828293 0 1828293 1757493 0 1757493 0 1757493 PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS ARE TO BE USED FOR BUILDING COSTS, COMMUNITY OUTREACH PROGRAMS AND VOLUNTEER EXPENSES. 1 TANZANIA 0 0 GRANTS TO NEEMA VILLAGE TANZANIA NGO FOR CARE OF ABANDONED BABIES HOUSING, FEEDING AND MEDICAL CARE OF BABIES 1028913 TANZANIA 0 0 GRANTS TO NEEMA VILLAGE TANZANIA NGO FOR BUILDING FUND BUILDING FACILITIES TO CARE FOR BABIES AND FOR SINGLE MOTHERS 244500 TANZANIA 0 0 GRANTS TO NEEMA VILLAGE TANZANIA NGO FOR COMMUNITY OUTREACH & SAVE THE MOTHERS PROVIDING FUNDS TO AID WOMEN IN SETTING UP A BUSINESS, EDUCATION OF WOMEN & WATER FOR COMMUNITIES 296050 TANZANIA 0 0 PROGRAM SERVICE-VOLUNTEER EXPENSES PROVIDING HOUSING FOR VOLUNTEERS TO STAY WHILE HELPING NEEMA VILLAGE 88450 0 0 0 0 0 0 1657913 0 1657913 TANZANIA SUPPORT THE NEEMA VILLAGE ARUSHA TANZANIA NGO IN TANZANIA IN RESCUING AND CARING FOR BABIES AND IN THE EDUCATION OF WOMEN 1635480 WIRE TRANSFER 0 FMV TANZANIA EQUIPMENT AND SUPPLIES SENT TO AID THE NEEMA VILLAGE ARUSHA TANZANIA NGO OPERATIONS IN TANZANIA 0 22433 EQUIPMENT AND SUPPLIES DONATED BY US ENTITIES. FMV 1 0 0 0 0 0 0 PART I, LINE 2: ON-SITE OFFICE MANAGER OF THE NEEMA VILLAGE ARUSHA TANZANIA NGO IN TANZANIA MAINTAINS FINANCIAL RECORDS OF OPERATIONS FOR NEEMA VILLAGE ARUSHA TANZANIA NGO USING QUICKBOOKS. MONTHLY REPORTS ARE PROVIDED TO THE EXECUTIVE DIRECTORS AND TREASURER OF THE BOARD OF NEEMA VILLAGE TANZANIA INC. FOR REVIEW. VOLUNTEER PROGRAM FUNDRAISING 30400 30400 30400 30400 FORM 990, PART III, LINE 2 PROVIDE FINANCIAL SUPPORT FOR AN OUTREACH APPRENTICESHIP PROGRAM FOR WIDOWED FATHERS TO LEARN WELDING. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL AND DORRIS FORTSON ARE MARRIED. ROBERT FORTSON AND KIM WHITE ARE CHILDREN OF MICHAEL AND DORRIS FORTSON; BECKY FORTSON IS DAUGHTER-IN-LAW OF MICHAEL AND DORRIS FORTSON. JACK AND SYLVIA PAPE ARE MARRIED; SCOTT AND SARAH LOCKETT ARE MARRIED; ROBERT AND BECKY FORTSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY FINANCE COMMITTEE BEFORE BEING FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C SELF-REPORTING IS USED FOR MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE THAT IS COMPRISED OF 3 BOARD MEMBERS WHO OVERSEE THE BOOKKEEPING AND REVIEW THE MONTHLY FINANCIALS AND ALSO SELECT THE CPA FIRM FOR THE ANNUAL AUDIT. ALL DECISIONS ARE PRESENTED TO THE WHOLE BOARD FOR FINAL APPROVAL.