2018-11-15T17:47:49-08:00 2017-12-31 WATERFORD SOLUTIONS INC 135 5TH AVE S FRANKLIN TN 37064 990 2017-01-01 201368997 HANDS AND FEET PROJECT INC HAND 6153644506 PO BOX 682105 FRANKLIN TN 37068 ANDREA MCGINNISS EXCECUTIVE DIRECTOR 6153644506 2018-05-08 true ALLYSON L DYER P01610331 6153732500 2018-11-15 75.55.156.166 2018-11-15 17:46:46 PS P 610F624E9C1E7AC45521B7A909C51C796EDA1D93 0F309D90586E28783CBB3E1CD4ECC34AD8F55976 2017 2019-02-21 02:37:17Z ANDREA MCGINNISS PO BOX 681668 Franklin TN 37068 2110987 false X N/A X 2004 TN PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED CHILDREN IN HAITI 6 6 18 15 0 2436010 2094037 0 245 5434 122223 -6719 2558478 2092752 0 0 668701 1054605 0 122459 1530775 1391232 2199476 2445837 359002 -353085 3654742 3773607 46003 908167 3608739 2865440 PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED false false 2006201 2092752 SUPPORT FOR ORPHANAGE IN HAITI TO FEED AND CARE FOR LOCAL ORPHANS AND TO WORK WITH LOCAL GOVERNMENT IN ORDER TO IMPROVE CHILD CARE IN INSTITUTIONS AND ADVOCATE FOR FAMILIES FIRST 2006201 true true false false false false false false false false true false false true true false false false false true false false false false false false false true true false false false false false false false false false true false false false false false false false true 0 0 false 18 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true true false X Waterford Solutions Inc 6153732500 PO Box 1089 Franklin TN 37065 STEVE FAIR PRESIDENT 1.00 X X 0 0 0 MARK STUART SECRETARY 1.00 X X X 78000 0 0 SHANNON KEERAN TREASURER 7.00 X X 0 0 0 ROY MORGAN MEMBER 1.00 X 0 0 0 BRADEN JONES MEMBER 1.00 X 0 0 0 78000 false false false 2094037 43795 2094037 8989 3555 -3555 -3555 -3555 7961 14680 -6719 -6719 2092752 -1285 919402 802656 77396 39350 74226 74226 0 0 60977 50721 10196 60 25019 8464 9966 6589 22648 5985 0 16663 5078 3158 1920 0 52398 28128 24270 0 320955 296285 14445 10225 143399 0 143399 0 11385 188 11197 0 PROFESSIONAL DEVELOPMENT 3780 2670 1110 0 MEALS & ENTERTAINMENT 8381 2515 2517 3349 LICENSES & REGISTRATION 10077 9837 240 0 PHONE & INTERNET 20449 12207 8242 0 767663 709161 12279 46223 2445837 2006201 317177 122459 445281 193497 3167020 712208 2492639 2454812 131363 585459 1125298 3654742 3773607 46003 90923 817244 46003 908167 X 3325262 2865440 283477 3608739 2865440 3654742 3773607 -353085 X true true false false X 928189 2462083 2508917 2436010 2094037 10429236 928189 2462083 2508917 2436010 2094037 10429236 10429236 185 358 132 245 8989 9909 10439145 0.99910 0.97500 X 0 0 0 351959 351959 2237554 2237554 234484 234484 343023 343023 3167020 CIP 645702 MISSION GUEST VILLAGE WIP 83898 ACCRUED REVENUE -1684 TRIP DEPOSITS 78013 OTHER FIXED ASSET 319369 1125298 PAYROLL LIABILITIES 1187 DREAM FUND 111804 MISSIONARY SPONSORSHIP 60759 CAPITAL FUND 643494 817244 true false false false Pt VI, Line 11b Form 990 is sent to all board members for review. Pt VI, Line 15a The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year. Pt VI, Line 15b The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year. Pt VI, Line 19 The organization does make its governing documents, conflict of interest policu and financials statements available to the public. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 35037. 33534. 1500. 3. Form 990, Part IX, Line 24e EVENT EXPENSES 15949. 0. 0. 15949. Form 990, Part IX, Line 24e GIFTS 3056. 703. 2353. 0. Form 990, Part IX, Line 24e CHARITABLE GIVING 8266. 8266. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 23012. 8742. 8426. 5844. Form 990, Part IX, Line 24e EXCHANGE RATE DISCREPANCY -633. -633. 0. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 24527. 100. 0. 24427. Form 990, Part IX, Line 24e EARNEST MONEY LOST 16000. 16000. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING SUPPLIES 59750. 59750. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING FOOD AND BEVERAGE 207686. 207686. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING VEHICLE EXPENSES 82151. 82151. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING UTILITY EXPENSES 91478. 91478. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING FACILITY MAINT/REPAIR 43036. 43036. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING DESIGNATED EXPENSES 149908. 149908. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING OTHER 8440. 8440. 0. 0.