HEALING HAITI: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HAITI (EIN 20-5874563)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349300239
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T08:57:26-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411687782 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THORESEN DIABY HELLE CONDON & DODGE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HIGHWAY 169 SOUTH SUITE 1960 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205874563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HAITI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 6514260202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 263 | AddressLine1Txt |
| City | CHAMPLIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GACEK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514260202 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL A PETERS CPA | PreparerPersonNm |
| PTIN | P01430733 | PTIN |
| Phone | 7635452353 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.165.252.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 08:25:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9068E6943FD47D84882F3129A01888317107FF64 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7B86A37F6E1EFBFBF5940C517C38BE83B4EEA88 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY GACEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 263 | AddressLine1Txt |
| City | CHAMPLIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,895,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALINGHAITI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | HEALING 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1262 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,242,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,789,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$142 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,738 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,446 | CYOtherRevenueAmt |
| PY Total Revenue | $2,323,539 | PYTotalRevenueAmt |
| CY Total Revenue | $2,878,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $291,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,694,685 | PYOtherExpensesAmt |
| CY Other Expenses | $2,194,617 | CYOtherExpensesAmt |
| PY Total Expenses | $1,904,763 | PYTotalExpensesAmt |
| CY Total Expenses | $2,485,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $418,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $392,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,518,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,839,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,407,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,800,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MICAH 6:8- ACT JUSTLY- LOVE MERCY- WALK HUMBLY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,779,350 | ExpenseAmt |
| Revenue | $94,321 | RevenueAmt |
| Desc | -FLERI RESTO OPENED CREATING 15 JOBS, INCLUDING JOB TRAINING FOR GRACE VILLAGE TRANSITION STUDENTS -PURCHASED AND STARTED FORMATION OF FLERI FARMS, A TEST FARM AND AGRI-BUSINESS PURPOSED FOR CREATING JOBS TO STRENGTHEN AND UNIFY HAITIAN FAMILIES -BEGAN LOCAL SOURCING INITIATIVE PURCHASING THE MAJORITY OF HEALING HAITI'S GOODS, EQUIPMENT AND TOOLS FOR ITS MINISTRY IN HAITI INSTEAD OF BRINGING ITEMS FROM THE UNITED STATES. -DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITE SOLEIL-FACILITATED HAITI WITH PURPOSE FAMILY TRIPS AND GOING DEEPER MISSION TRIPS -CONTINUED SERVING VARIOUS ORPHANAGES IN PORT-AU-PRINCE AND TITANYEN-CONTINUED TO PROVIDE MEDICAL SERVICES THROUGH GRACE MEDICAL CLINIC-BEGAN HPV SCREENING PROGRAM AT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,169 | ExpenseAmt |
| Desc | MISSION 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 2018 FACILITATED AND LEAD OVER 1,250 PEOPLE ON SHORT-TERM MISSION TRIPS TO HAITI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,045,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF GACEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514267200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2629 S SHORE BLVD | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551103951 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY GACEK | ||||||
| CHAIRMAN & EXECUTIVE DIREC | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY NELSON | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTA CARROLL | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CONNER | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA STOERZINGER | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCUS BACHMANN | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE MCCAIN | ||||||
| CHIEF OPERATION OFFICER | 40.00 | Yes (X) | $105,625 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $230,561 | FundraisingAmt |
| All Other Contributions | $2,558,565 | AllOtherContributionsAmt |
| Noncash Contributions | $41,973 | NoncashContributionsAmt |
| Total Contributions | $2,789,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRACE CLINIC | 621990 | $38,255 | $38,255 |
| RESTAURANT | 722511 | $34,076 | $34,076 |
| SCHOOL FEES | 611110 | $14,110 | $14,110 |
| FLERI FARMS | 111900 | $5,180 | $5,180 |
| GIFT SHOP | 452000 | $2,575 | $2,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,799 | TotalRevenueColumnAmt |
| Exclusion | $11,799 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $230,561 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,571 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,571 | TotalRevenueColumnAmt |
| Exclusion | -$16,571 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,878,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,376 | TotalAmt |
| Management And General | $291,376 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664 | TotalAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,598 | TotalAmt |
| Program Services | $254,440 | ProgramServicesAmt |
| Management And General | $15,158 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,943 | TotalAmt |
| Management And General | $10,943 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,522 | TotalAmt |
| Program Services | $172,522 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,757 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $6,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUBCONTRACTORS | $669,803 | $669,803 |
| FOOD AND WATER | $147,355 | $147,355 |
| SUPPORT | $135,802 | $135,802 |
| FUEL | $125,425 | $125,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,748 | TotalAmt |
| Program Services | $540,067 | ProgramServicesAmt |
| Management And General | $55,681 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,993 | TotalAmt |
| Program Services | $2,045,519 | ProgramServicesAmt |
| Management And General | $440,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,616 | BOYAmt |
| EOY | $65,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,576 | BOYAmt |
| EOY | $170,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,568,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,081,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,409 | BOYAmt |
| EOY | $3,487,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,317 | BOYAmt |
| EOY | $1,116,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,918 | BOYAmt |
| EOY | $4,839,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,893 | BOYAmt |
| EOY | $38,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,031 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,924 | BOYAmt |
| EOY | $38,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,425 | BOYAmt |
| EOY | $4,800,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,407,994 | BOYAmt |
| EOY | $4,800,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,918 | BOYAmt |
| EOY | $4,839,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $392,682 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,278,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,242,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,789,120 | CurrentTaxYearAmt |
| Total | $11,900,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,278,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,242,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,789,120 | CurrentTaxYearAmt |
| Total | $11,900,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,070,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,830,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,799 | CurrentTaxYearAmt |
| Total | $14,178 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125 | CurrentTaxYearAmt |
| Total | $17,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,931,995 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,273 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,245 | OtherCostOrOtherBasisAmt |
| Book Value | $477,245 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,929,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,332 | DepreciationAmt |
| Book Value | $2,575,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,161,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,704 | DepreciationAmt |
| Book Value | $434,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,487,267 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,931,818 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $36,572 | OtherRevenueAmt |
| Revenue Not Reported | $36,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,895,246 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,571 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,571 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,878,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,539,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,560 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,583 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,485,993 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,485,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE 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, 2018, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED 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 2015 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED SERVICES 36,560. VENDOR DISCOUNT 18. ROUNDING -6. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -16,571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 16,571. VENDOR DISCOUNT 18. ROUNDING -6. |
| FORM 990, SCHEDULE D, PART X, DESCRIPTION OF UNCERTAIN TAX POSITIONS | THE 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, 2017, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED 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 2014 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2013. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | PORT-AU-PRINCE, HAITI | RegionTxt |
| Offices | 5 | OfficesCnt |
| Employee | 202 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES AND GRANTS TO RECIPIENTS IN HAITI | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FUNDING SCHOOLS, FEEDING PEOPLE, DELIVERING CLEAN WATER, SENDING CHILDREN TO SCHOOL, ORPHAN CARE, JOB CREATION. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,063,890 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 202 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Subtotal Spent | $2,063,890 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,063,890 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | VERIFY FUNDS USE THROUGH IN COUNTRY INSPECTIONS, DIGITAL PHOTO VERIFICATIONS, INDEPENDENT VERIFICATION INSPECTIONS. |
| PART I, LINE 3: | CASH |
| FORM 990, SCHEDULE F, PART 1, LINE 3, COLUMN (C) | EMPLOYEES REPORTED ON SCHEDULE F ARE INDIVIDUALS WHO PROVIDE SERVICES TO OUR ORGANIZATION WHO ARE PAID DIRECTLY BY THE ORGANIZATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWEETHEART BALL | Event1Nm |
| Gross Receipts Event1 | $230,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $230,561 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $16,571 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $230,561 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $230,561 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $16,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,571 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LATITUDE LLC | |||
| BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS | $354,807 | THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $354,807 TO THE ORGANIZATION. | 0 |
| JULIE GACEK | |||
| SPOUSE OF BOARD MEMBER | $3,205 | THE INDIVIDUAL MADE A TOTAL DONATION OF $3,205 TO HEALING HAITI FOR THE YEAR OF 2018. | 0 |
| SHARON BRUESKE | |||
| SISTER OF BOARD MEMBER | $2,140 | THE INDIVIDUAL MADE A TOTAL DONATION OF $2,140 TO HEALING HAITI FOR THE YEAR OF 2018. | 0 |
| PRINT FOR CHANGE | |||
| OWNED BY A RELATED PARTY TO A BOARD MEMBER | $10,000 | THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $6,005 TO THE ORGANIZATION. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JEFFREY GACEK AND KRISTA CARROLL ARE UNCLE AND NIECE-IN-LAW. LATITUDE LLC IS A COMPANY WHICH KRISTA CARROLL AND HER HUSBAND OWN AND IT MAKES DONATIONS TO THE ORGANIZATION. LATITUDE REALTY LLC IS A COMPANY WHICH KRISTA CARROLL AND HER HUSBAND OWN AND IT MAKES DONATIONS TO THE ORGANIZATION. BOARD MEMBER MARCUS BACHMANN'S DAUGHTER ELISA BACHMANN IS EMPLOYED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS DISCUSSED EVERY FEW MONTHS WITH BOARD MEMBERS AND ADVOCATES. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL UNITED STATES EMPLOYEE PAYROLL DECISIONS ARE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 118,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,831. MEDICAL: PROGRAM SERVICE EXPENSES 101,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,427. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 63,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,955. SUPPLIES: PROGRAM SERVICE EXPENSES 54,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,586. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 50,693. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,986. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 2,367. MANAGEMENT AND GENERAL EXPENSES 33,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,897. SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 32,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,986. UTILITIES: PROGRAM SERVICE EXPENSES 30,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,595. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 24,122. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,676. TEACHER SALARIES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,203. MISSION TRIPS: PROGRAM SERVICE EXPENSES 11,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,729. INTERNET: PROGRAM SERVICE EXPENSES 10,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,782. SECURITY: PROGRAM SERVICE EXPENSES 8,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,279. OPERATIONS: PROGRAM SERVICE EXPENSES 8,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,004. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,442. TELEPHONE: PROGRAM SERVICE EXPENSES 4,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,133. GIFT SHOP EXPENSES: PROGRAM SERVICE EXPENSES 1,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,406. ORPHAN TRANSITION PROGRAM: PROGRAM SERVICE EXPENSES 877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. LODGING: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. |