2025-11-14T16:20:59-06:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990 2024-01-01 462762501 NEEMA VILLAGE TANZANIA INC NEEM 2547175233 PO BOX 21553 WACO TX 76702 SARAH LOCKETT TREASURER 2547175233 2025-11-14 1 0 MELANIE MCCARTHY CPA P00699498 2547913460 2024 2025-03-06 01:10:19Z KIM WHITE P O BOX 21553 WACO TX 76702 3512006 0 X WWW.NEEMAVILLAGE.ORG X 2014 TX RESCUING ABANDONED, ORPHANED, AND AT-RISK BABIES, REUNITING CHILDREN WITH EXTENDED FAMILIES AND PROMOTING IN-COUNTRY ADOPTIONS, RESTORING HOPE TO WOMEN THROUGH EDUCATION, BUSINESS OPPORTUNITES, PARENTING SKILLS AND SPIRITUAL GUIDANCE; REDUCING MATERNAL DEATHS BY TEACHING SAFE BIRTHING TECHNIQUES TO WOMEN IN REMOTE VILLAGES AND REVITALIZING COMMUNITIES THROUGH WATER WELLS AND PROGRAMS FOR THE YOUTH. 15 15 0 300 0 0 1681989 1925152 98621 95739 47683 148213 0 -4270 1828293 2164834 1657913 1531166 0 0 0 0 0 0 0 99580 113529 1757493 1644695 70800 520139 1934478 2412511 20735 17685 1913743 2394826 X RESCUING ABANDONED, ORPHANED, AND AT-RISK BABIES, REUNITING CHILDREN WITH EXTENDED FAMILIES AND PROMOTING IN-COUNTRY ADOPTIONS, RESTORING HOPE TO WOMEN THROUGH EDUCATION, BUSINESS OPPORTUNITES, PARENTING SKILLS AND SPIRITUAL GUIDANCE; REDUCING MATERNAL DEATHS BY TEACHING SAFE BIRTHING TECHNIQUES TO WOMEN IN REMOTE VILLAGES AND REVITALIZING COMMUNITIES THROUGH WATER WELLS AND PROGRAMS FOR THE YOUTH. 0 0 913066 913066 BABY CARE & OPERATIONS - PROVIDE CARE OF BABIES INCLUDING HOUSING, FORMULA, COST OF NANNIES, CLOTHING, DIAPERS AND MEDICAL EXPENSES 398000 398000 COMMUNITY OUTREACH - PROVIDE EDUCATION & BUSINESS OPPORTUNITIES FOR TANZANIA MOTHERS AND WIDOWS, PROVIDE DAYCARE FOR DISABLED CHILDREN, TEACH SAFE BIRTHING TECHNIQUES TO LOCAL VILLAGES, PROVIDE WATER FOR THE LOCAL VILLAGE AND SUPPORT OTHER PROGRAMS THAT WILL ENCOURAGE ECONOMIC DEVELOPMENT 132100 132100 95739 VOLUNTEER PROGRAMS - ASSIST WITH COSTS OF VOLUNTEERS TO NEEMA HOUSE, INCLUDING COSTS OF TRAVEL, LODGING AND MEALS 88000 88000 BUILDING FUND - PROVIDE FUNDS FOR CONSTRUCTION OF NEW BUILDINGS AND LAND IMPROVEMENTS IN NEEMA VILLAGE LOCATED IN ARUSHA, TANZANIA 88000 88000 1531166 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 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SARAH LOCKETT 2547175233 7708 DELHI WOODWAY TX 76712 X KIM WHITE PRESIDENT 30.00 X X 0 0 0 KELLE SAMSILL VICE-PRESIDENT 30.00 X X 0 0 0 SUE HAMBY PHD SECRETARY 5.00 X X 0 0 0 SARAH LOCKETT TREASURER 8.00 X X 0 0 0 MICHAEL FORTSON DIRECTOR 1.00 X 0 0 0 DORRIS FORTSON DIRECTOR 1.00 X 0 0 0 JACK PAPE PHD DIRECTOR 1.00 X 0 0 0 SYLVIA PAPE DIRECTOR 1.00 X 0 0 0 DR KEVIN HUDDLESTON DIRECTOR 1.00 X 0 0 0 SCOTT LOCKETT DIRECTOR 1.00 X 0 0 0 ROBERT FORTSON DIRECTOR 1.00 X 0 0 0 BECKY FORTSON DIRECTOR 1.00 X 0 0 0 DEBRA HICKS DIRECTOR 1.00 X 0 0 0 KATHY STRONG DIRECTOR 1.00 X 0 0 0 DR DAVID VINEYARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 98386 1826766 38530 1925152 VOLUNTEERS-HOUSING PAYMENTS 900099 95739 95739 95739 93003 93003 1955 1955 1385222 1331967 53255 53255 53255 10935 98386 15205 -4270 -4270 2164834 95739 0 143943 1531166 1531166 13667 13667 11052 11052 11792 11792 9542 9542 1323 1323 296 296 35840 35840 1339 1339 BANK, CREDIT CARD & ACH 22775 22775 POSTAGE & MISCELLANEOUS 2773 2773 MEMBERSHIPS 2497 2497 MEALS 633 633 1644695 1531166 113529 0 343999 587401 1327407 157387 62159 263072 1605564 1934478 2412511 8070 273 12665 17412 20735 17685 X 1724671 2198860 189072 195966 1913743 2394826 1934478 2412511 520139 -39056 0 X X 0 1 X 1 0 X 1093802 1332150 1745307 1681989 1925152 7778400 1093802 1332150 1745307 1681989 1925152 7778400 7778400 18850 43763 75809 146304 243952 528678 8307078 0.93640 0.95150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189072 568894 562000 195966 266175 301454 378557 189072 222222 625976 582023 266175 127716 355728 261222 222222 125794 177840 175918 127716 1.00000 0 0 0 2139715 -39056 -39056 2178771 1268 -15205 -13937 2164834 1658632 15205 15205 1643427 1268 1268 1644695 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS -15,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS 15,205. 1 TANZANIA 0 0 GRANTS TO NEEMA VILLAGE TANZANIA NGO FOR CARE OF ABANDONED BABIES HOUSING, FEEDING AND MEDICAL CARE OF BABIES 913066 TANZANIA 0 0 GRANTS TO NEEMA VILLAGE TANZANIA NGO FOR BUILDING FUND BUILDING FACILITIES TO CARE FOR BABIES AND FOR SINGLE MOTHERS 88000 TANZANIA 0 0 GRANTS TO NEEMA VILLAGE TANZANIA NGO FOR COMMUNITY OUTREACH WATER WELL DRILLING, REHABILITATIVE DAYCARE, WOMEN & MEN EDUCATION, MEDICAL MISSIONS, FOOD RELIEF, ASSISTING SINGLE MOMS WITH BUSINESSES AND SUPPORT GROUP FOR PARENTS OF DISABLED CHILDREN 398000 TANZANIA 0 0 GRANTS TO NEEMA VILLAGE TANZANIA NGO TO ASSIST WITH EXPENSES OF VOLUNTEER PROGRAM ASSIST WITH HOUSING EXPENSES OF VOLUNTEERS WHILE THEY ARE AT NEEMA VILLAGE TO HELP WITH THE BABIES, SINGLE MOTHERS AND OTHER MISSIONS OF THE NEEMA VILLAGE 132100 0 0 0 0 0 0 1531166 0 1531166 TANZANIA SUPPORT NEEMA VILLAGE TANZANIA NGO IN RESCUING & CARING FOR BABIES AND COMMUNITY OUTREACH 1473100 WIRE TRANSFER 0 TANZANIA EQUIPMENT AND SUPPLIES SENT TO AID NEEMA VILLAGE TANZANIA NGO OPERATIONS IN TANZANIA 0 58066 EQUIPMENT & SUPPLIES DONATED BY US ENTITIES SENT TO ARUSHA, TANZANIA TO BE USED FOR THE OPERATIONS OF NEEMA VILLAGE TANZANIA NGO FMV 1 0 0 0 0 0 0 PART II, LINE 1 ACCOUNTING METHOD: ON-SITE OFFICE MANAGER OF NEEMA VILLAGE TANZANIA NGO IN TANZANIA MAINTAINS FINANCIAL RECORDS FOR NEEMA VILLAGE TANZANIA NGO USING QUIICKBOOKS. MONTHLY REPORTS ARE PROVIDED TO THE EXECUTIVE DIRECTORS AND TREASURER OF THE BOARD OF NEEMA VILLAGE TANZANIA INC. FOR REVIEW. NIGHT FOR NEEMA 72817 61882 10935 14655 550 VOLUNTEER PROGRAM 29030 29030 1 7474 7474 109321 98386 10935 14655 550 15205 -4270 X 2 38530 FMV DATE OF CONTRIBUTION 0 0 0 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. ROBERT AND BECKY FORTSON ARE MARRIED. JACK AND SYLVIA PAPE ARE MARRIED. SCOTT AND SARAH LOCKETT 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 18 FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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 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.