STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALING HAITI: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEALING HAITI (EIN 20-5874563)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-11
IRS object ID
202132849349301183
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-11T18:14:37-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411687782PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THORESEN DIABY HELLE CONDON & DODGE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 HWY 169 S SUITE 1960AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205874563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALING HAITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone6514260202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112680 SCANDIA TRAIL NORTHAddressLine1Txt
CitySCANDIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY GACEKPersonNm
Person TitleCHAIRMAN & EXECUTIVEPersonTitleTxt
Phone6514260202PhoneNum
Signature2021-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastGACEKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL A PETERSPreparerPersonNm
PTINP01430733PTIN
Phone7635452353PhoneNum
Preparation2021-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY GACEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12629 S SHORE BLVDAddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP551103951ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,683,075GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALINGHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionHEALING HAITI IS A CHRIST CENTERED MINISTRY. THE ORGANIZATION LEVERAGES RESOURCES TO ELEVATE AND UNIFY HAITIAN FAMILIES TO BREAK THE CYCLE OF POVERTY AND STRENGTHEN THE FABRIC OF THE COMMUNITY. THE ORGANIZATION IS A NON-PROFIT DEDICATED TO SERVING THE POOR, THE VULNERABLE AND THE DISADVANTAGED. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLYActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,992,072PYContributionsGrantsAmt
CY Contributions Grants$1,705,794CYContributionsGrantsAmt
PY Program Service Revenue$42,607PYProgramServiceRevenueAmt
CY Program Service Revenue$25,261CYProgramServiceRevenueAmt
PY Investment Income$29,662PYInvestmentIncomeAmt
CY Investment Income-$11,428CYInvestmentIncomeAmt
PY Other Revenue$22,942PYOtherRevenueAmt
CY Other Revenue-$44,242CYOtherRevenueAmt
PY Total Revenue$2,087,283PYTotalRevenueAmt
CY Total Revenue$1,675,385CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$332,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,058CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,048,547PYOtherExpensesAmt
CY Other Expenses$1,649,216CYOtherExpensesAmt
PY Total Expenses$2,381,012PYTotalExpensesAmt
CY Total Expenses$1,996,274CYTotalExpensesAmt
PY Revenues Less Expenses-$293,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$320,889CYRevenuesLessExpensesAmt
Total Assets BOY$4,519,778TotalAssetsBOYAmt
Total Assets EOY$4,304,575TotalAssetsEOYAmt
Total Liabilities BOY$7,669TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,512,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,195,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALING HAITI IS A CHRIST CENTERED MINISTRY. THE ORGANIZATION LEVERAGES RESOURCES TO ELEVATE AND UNIFY HAITIAN FAMILIES TO BREAK THE CYCLE OF POVERTY AND STRENGTHEN THE FABRIC OF THE COMMUNITY. THE ORGANIZATION IS A NON-PROFIT DEDICATED TO SERVING THE POOR, THE VULNERABLE AND THE DISADVANTAGED. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,485,580ExpenseAmt
Desc-DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITE SOLEIL. -FACILITATED HAITI WITH PURPOSE FAMILY TRIPS & GOING DEEPER MISSION TRIPS. -CONTINUED SERVING VARIOUS ORPHANAGES IN PORT-AU-PRINCE AND TITANYEN. -CONTINUED TO PROVIDE MEDICAL SERVICES THROUGH GRACE MEDICAL CLINIC. -PROVIDED EDUCATION THROUGH GRACE ACADEMY FOR APPROXIMATELY 360 CHILDREN LIVING IN TITANYEN. -PROVIDED EDUCATION THROUGH HOPE SCHOOL FOR APPROXIMATELY 250 CHILDREN LIVING IN CITE SOLEIL. -OPERATED GRACE CHURCH WITH OVER 300 INDIVIDUALS ATTENDING SERVICES EACH WEEK. -OPERATED HOPE CHURCH WITH APPROXIMATELY 75 INDIVIDUALS ATTENDING SERVICES EACH WEEK. -PROVIDED ELDER CARE RELIEF TO 37 ABANDONED ELDERLY. -OPERATED FEEDING CENTER DELIVERING OVER 400 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYEN. -OPERATED FEEDING CENTER DELIVERING OVER 300 HOT MEALS PER DAY TO SCHOOL CHILDREN LIVING IN CITE SOLEIL. -CONTINUED TRUST-BASED RELATIONAL INTERVENTION IN CAREGIVING FOR CHILDREN LIVING AT GRACE VILLAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,957ExpenseAmt
DescMISSION TRIPS TO PROVIDE A LIFE EXPERIENCE THAT CAN CHANGE YOUR WORLD FOREVER. YOU WILL BE TOTALLY IMMERSED IN HAITI- THE SOUNDS, THE SMELLS, THE HEART, THE POVERTY YOU WILL SEE, THE KIDS THAT WILL TOUCH YOU AND THE PEOPLE YOU WILL TOUCH. ALL YOUR SENSES WILL EXPERIENCE HAITI AND BRING YOUR TRIP ALIVE. EACH PARTICIPANT RAISES FUNDS AND HEALING HAITI PROVIDES LODGING, GROUND TRANSPORTATION, INTERPRETERS, MEALS AND BOTTLED WATER FOR STANDARD EIGHT (8) DAY TRIP AND ANY REMAINING FUNDS SUPPORT HEALING HAITI'S GENERAL PURPOSES. IN 2020 FACILITATED AND LEAD OVER 205 PEOPLE (WHICH WAS SIGNIFICANTLY LOWER DUE TO COVID-19) ON SHORT-TERM MISSION TRIPS TO HAITI.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$695ExpenseAmt
DescHEALING HAITI IS A CHRIST CENTERED MINISTRY. THE ORGANIZATION LEVERAGES RESOURCES TO ELEVATE AND UNIFY HAITIAN FAMILIES TO BREAK THE CYCLE OF POVERTY AND STRENGTHEN THE FABRIC OF THE COMMUNITY. THE ORGANIZATION IS A NON-PROFIT DEDICATED TO SERVING THE POOR, THE VULNERABLE AND THE DISADVANTAGED. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$695TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,536,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY GACEKPersonNm
Phone6514260202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12629 S SHORE BLVDAddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP551103951ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MIKE MCCAIN
CHIEF OPERAT40.00Yes (X)$110,000$0$0
MARCUS BACHMANN
BOARD MEMBER20.00Yes (X)$0$0$0Yes (X)
KRISTA CARROLL
SECRETARY20.00Yes (X)$0$0$0Yes (X)
JEFFREY GACEK
CHAIRMAN & E40.00Yes (X)$0$0$0Yes (X)
BECKY NELSON
BOARD MEMBER20.00Yes (X)$0$0$0Yes (X)
KARA STOERZINGER
BOARD MEMBER20.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$244,457FundraisingAmt
All Other Contributions$1,461,337AllOtherContributionsAmt
Total Contributions$1,705,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL FEES611110$7,679$7,679
GRACE CLINIC621990$6,969$6,969
LUMOS INCOME423000$5,312$5,312
HOPE CLINIC621990$5,301$5,301
FieldValueIRS element (for citing)
Total Program Service Revenue$25,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,089TotalRevenueColumnAmt
Exclusion$4,089ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$932,154SecuritiesAmt
Other$3,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$951,171SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$19,017SecuritiesAmt
Other$3,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,517TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$244,457ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,519FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,519TotalRevenueColumnAmt
Exclusion-$56,519ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$12,277TotalRevenueColumnAmt
Related Or Exempt Func Income$12,277RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,277OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,675,385TotalRevenueColumnAmt
Related Or Exempt Func Income$22,021RelatedOrExemptFuncIncomeAmt
Exclusion-$52,430ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Management And General$110,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$237,058TotalAmt
Program Services$41,669ProgramServicesAmt
Management And General$195,389ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,558TotalAmt
Management And General$5,558ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,641TotalAmt
Management And General$23,641ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,298TotalAmt
Program Services$41,514ProgramServicesAmt
Management And General$21,784ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Management And General$918ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$185,547TotalAmt
Program Services$185,547ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,806TotalAmt
Management And General$1,806ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUBCONTRACTORS$730,370$730,370
FOOD AND WATER$105,749$105,749
SUPPORT$99,073$99,073
MEDICAL$98,429$98,429

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$334,827TotalAmt
Program Services$233,881ProgramServicesAmt
Management And General$100,946ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,996,274TotalAmt
Program Services$1,536,232ProgramServicesAmt
Management And General$460,042ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,633BOYAmt
EOY$171,676EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,246BOYAmt
EOY$104,988EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$5,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,632,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,453,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,347,746BOYAmt
EOY$3,179,149EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$953,353BOYAmt
EOY$842,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,519,778BOYAmt
EOY$4,304,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,669BOYAmt
EOY$43,978EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$64,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,669BOYAmt
EOY$108,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,512,109BOYAmt
EOY$4,195,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,512,109BOYAmt
EOY$4,195,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,519,778BOYAmt
EOY$4,304,575EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$320,889ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,607NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,090,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,242,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,789,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992,072CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,794CurrentTaxYearAmt
Total$10,819,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,090,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,242,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,789,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,992,072CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,794CurrentTaxYearAmt
Total$10,819,711TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$777,317SubstantialContributorsTotAmt
Public Support Total170$10,042,394PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,520CurrentTaxYearMinus1YearAmt
Current Tax Year$4,089CurrentTaxYearAmt
Total$44,522TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Total$14,010TotalAmt
FieldValueIRS element (for citing)
Total Support$10,878,243TotalSupportAmt
Gross Receipts Rltd Activities$106,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92320PublicSupportCY170Pct
Public Support PY1700.92060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,245OtherCostOrOtherBasisAmt
Book Value$477,245BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,929,859OtherCostOrOtherBasisAmt
Depreciation$504,581DepreciationAmt
Book Value$2,425,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,225,350OtherCostOrOtherBasisAmt
Depreciation$948,724DepreciationAmt
Book Value$276,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,179,149TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOAN PAYABLEDesc
Amt$64,770Amt
FieldValueIRS element (for citing)
Total Liability$64,770TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,741,061TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,607NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,550DonatedServicesAndUseFcltsAmt
Other Revenue$56,519OtherRevenueAmt
Revenue Not Reported$65,676RevenueNotReportedAmt
Revenue Subtotal$1,675,385RevenueSubtotalAmt
Total Revenue Per Form990$1,675,385TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,057,343TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,550DonatedServicesUseFcltsAmt
Other Expenses Included$56,519OtherExpensesIncludedAmt
Expenses Not Reported$61,069ExpensesNotReportedAmt
Expenses Subtotal$1,996,274ExpensesSubtotalAmt
Total Expenses Per Form990$1,996,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2020, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAD ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAIANED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE YEARS BEFORE 2018 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 56,519
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, P 56,519

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionPORT-AU-PRINCE, HAITIRegionTxt
Offices4OfficesCnt
Employee221EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedFUNDING SCHOOLS, FEESpecificServicesProvidedTxt
Region Total Expenditures$1,532,608RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees221SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee221TotalEmployeeCnt
Subtotal Spent$1,532,608SubtotalSpentAmt
Total Spent$1,532,608TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2VERIFY FUNDS USE THROUGH IN-COUNTRY INSPECTIONS, DIGITAL PHOTO VERIFICATIONS, INDEPENDENT VERIFICATION INSPECTIONS.
SCHEDULE F, PAGE 1, PART I, LINE 3PORT-AU-PRINCE, HAITI 1,532,608 0
SCHEDULE F, PAGE 5, PART VEMPLOYEES REPORTED ON SCHEUDLE F ARE INDIVIDUALS WHO PROVIDE SERVICES TO OUR ORGANIZATION WHO ARE PAID DIRECTLY BY THE ORGANIZATION

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SWEETHEART BALLEvent1Nm
Gross Receipts Event1$244,457GrossReceiptsEvent1Amt
Charitable Contri Event1$244,457CharitableContriEvent1Amt
Other Direct Expenses Event1$56,519OtherDirectExpensesEvent1Amt
Gross Receipts Total$244,457GrossReceiptsTotalAmt
Charitable Contributions Tot$244,457CharitableContributionsTotAmt
Oth Direct Expnss Total Events$56,519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,519DirectExpenseSummaryEventsAmt
Net Income Summary-$56,519NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SHARON BRUESKE
SISTER/BD MBR$1,400DONATIONfalse
JULIE GACEK
WIFE/BD MBR$506DONATIONfalse
LATITUDE
BD MBR OWN BUS.$200DONATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHEALING HAITI IS A CHRIST CENTERED MINISTRY. THE ORGANIZATION LEVERAGES RESOURCES TO ELEVATE AND UNIFY HAITIAN FAMILIES TO BREAK THE CYCLE OF POVERTY AND STRENGTHEN THE FABRIC OF THE COMMUNITY. THE ORGANIZATION IS A NON-PROFIT DEDICATED TO SERVING THE POOR, THE VULNERABLE AND THE DISADVANTAGED. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLY
FORM 990, PAGE 2, PART III, LINE 4A-DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITE SOLEIL. -FACILITATED HAITI WITH PURPOSE FAMILY TRIPS & GOING DEEPER MISSION TRIPS. -CONTINUED SERVING VARIOUS ORPHANAGES IN PORT-AU-PRINCE AND TITANYEN. -CONTINUED TO PROVIDE MEDICAL SERVICES THROUGH GRACE MEDICAL CLINIC. -PROVIDED EDUCATION THROUGH GRACE ACADEMY FOR APPROXIMATELY 360 CHILDREN LIVING IN TITANYEN. -PROVIDED EDUCATION THROUGH HOPE SCHOOL FOR APPROXIMATELY 250 CHILDREN LIVING IN CITE SOLEIL. -OPERATED GRACE CHURCH WITH OVER 300 INDIVIDUALS ATTENDING SERVICES EACH WEEK. -OPERATED HOPE CHURCH WITH APPROXIMATELY 75 INDIVIDUALS ATTENDING SERVICES EACH WEEK. -PROVIDED ELDER CARE RELIEF TO 37 ABANDONED ELDERLY. -OPERATED FEEDING CENTER DELIVERING OVER 400 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYEN. -OPERATED FEEDING CENTER DELIVERING OVER 300 HOT MEALS PER DAY TO SCHOOL CHILDREN LIVING IN CITE SOLEIL. -CONTINUED TRUST-BASED RELATIONAL INTERVENTION IN CAREGIVING FOR CHILDREN LIVING AT GRACE VILLAGE.
FORM 990, PAGE 2, PART III, LINE 4DHEALING HAITI IS A CHRIST CENTERED MINISTRY. THE ORGANIZATION LEVERAGES RESOURCES TO ELEVATE AND UNIFY HAITIAN FAMILIES TO BREAK THE CYCLE OF POVERTY AND STRENGTHEN THE FABRIC OF THE COMMUNITY. THE ORGANIZATION IS A NON-PROFIT DEDICATED TO SERVING THE POOR, THE VULNERABLE AND THE DISADVANTAGED. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLY
FORM 990, PART V, LINE 4BHAITI
FORM 990, PAGE 6, PART VI, LINE 2JEFFREY GACEK KRISTA CARROLL EXEC DIR SECRETARY UNCLE AND NIECE-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHIS IS DISCUSSED EVERY FEW MONTHS WITH BOARD MEMBERS AND ADVOCATES.
FORM 990, PAGE 6, PART VI, LINE 15AALL UNITED STATES PAYROLL DECISIONS ARE APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST.
FORM 990, PART IX, LINE 24EREPAIRS AND MAINTENANCE 52,727 95 0 CONSULTING FEES 0 50,917 0 FUEL 35,285 0 0 CREDIT CARD AND BANK FEES 0 31,437 0 SUPPLIES 29,097 0 0 UTILITIES 26,950 0 0 SCHOOL EXPENSE 26,351 0 0 MISC EXPENSE 23,331 1,031 0 ORPHAN TRANSITION PROGRAM 16,880 0 0 OPERATIONS 4,393 3,878 0 WEBSITE & EMAIL HOSTING 0 8,269 0 MISSION TRIPS 8,003 0 0 SMALL TOOLS & EQUIPMENT 7,542 0 0 ASSOCIATION DUES 0 5,069 0 SECURITY 1,830 0 0 POSTAGE AND MAILING 1,052 250 0 LODGING 440 0 0 TOTAL 233,881 100,946 0
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 56,519 FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, P -56,519