2025-04-21T11:51:14-05:00 2024-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2024-01-01 815258701 Upendo Children's Village Inc UPEN 5859351205 1326 Winton Rd N Rochester NY 14609 David Peschell Secretary & Treasurer 5859351205 2025-04-15 1 1 Daniel O'Dea P01418512 5852322956 2025-04-07 2024 2025-03-06 01:10:19Z X upendochildrensvillage.com X X 136165 X 134925 1200 36 204 -168 4 135961 21765 80042 101807 34154 33974 -13100 55028 X 44067 78367 44067 78367 10093 23339 33974 55028 X The Upendo Children's Village is an organization established to provide oversight, support, protection and assistance to the Upendo Children's Village Orphanage in Mzuzu, Malawi, Africa with the purpose of raising children that become healthy, happy, responsible and independent adults following Jesus Christ and contributing to the betterment of Malawi, Africa. Provide financial support to cover operating expenses of the Upendo Children's Village Orphanage. 0 76614 Facilitate mission trips to the Upendo Children's Village Orphanage. 0 0 76614 Martin Siegrist Director 1.00 0 0 0 Thomas Johnston Director 1.00 0 0 0 Candy Giles Director 1.00 0 0 0 Michael Vaughn Director 1.00 0 0 0 Susan Pierce Director 1.00 0 0 0 David Branch Director/Chairman 1.00 0 0 0 David Peschell Director/Secretary/Treasurer 1.00 0 0 0 Lynda Cowie Director/Head Missionary 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Tones Law Firm PLLC 1326 Winton Rd N Rochester NY 14609 5859351205 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78241 128101 102797 107397 134925 551461 78241 128101 102797 107397 134925 551461 239621 311840 4 4 551465 6674 0.56550 0.55350 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 36. Returns and Allowances: 0. Less Cost of Goods Sold: 204. Gross Profit: -168. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 204. Inventory at End of Year: 0. Cost of Goods Sold: 204. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income. Amount: 4. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Orphanage Operations and Project Support. Amount: 76,114. Description: Bank Fees. Amount: 541. Description: Miscellaneous. Amount: 61. Description: Mission Trip and Supplies. Amount: 2,265. Description: Office Supplies. Amount: 34. Description: Website and Digital. Amount: 962. Description: Marketing and Promotion. Amount: 65. Total to Form 990-EZ, line 16: 80,042. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Accrual to Cash Adjustment. Amount: -13,100. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred Revenue. Beg. of Year Amount: 10,089. End of Year Amount: 10,789. Description: Sales Tax Payable. Beg. of Year Amount: 4. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 12,550. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.