2018-10-11T14:10:42-05:00 2017-12-31 411687782 THORESEN DIABY HELLE CONDON & DODGE INC 600 HIGHWAY 169 SOUTH SUITE 1960 MINNEAPOLIS MN 55426 990 2017-01-01 205874563 HEALING HAITI HEAL 6514260202 PO BOX 263 CHAMPLIN MN 55316 JEFFREY GACEK EXECUTIVE DIRECTOR 6514260202 2018-10-08 1 RACHEL A PETERS CPA P01430733 7635452353 2018-10-08 2017 2022-09-23 18:48:47Z JEFFREY GACEK PO BOX 263 CHAMPLIN MN 55316 2331016 0 X WWW.HEALINGHAITI.ORG X 2007 MN 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. 6 4 4 1307 0 0 2090006 2242719 7147 77224 256 -142 -4623 3738 2092786 2323539 0 0 0 0 142403 210078 0 0 0 1674588 1694685 1816991 1904763 275795 418776 4021834 4518918 32616 110924 3989218 4407994 X SEE SCHEDULE O 0 0 1258208 88439 -OPENED HOPE CHURCH AND SCHOOL WITH 160 CHILDREN.-OPENED FLERI BAKERY JOB CREATION CENTER WITH 25 PEOPLE EMPLOYED.-DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITY SOLEIL.-DISTRIBUTION PARTNER FOR FEED MY STARVING CHILDREN.-FUNDED DARE'S ORPHANAGE FOR SPECIAL NEEDS CHILDREN.-FACILITATED HAITI WITH PURPOSE FAMILY 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.-OPERATED GRACE CHURCH WITH OVER 300 INDIVIDUALS ATTENDING SERVICES EACH WEEK.-PROVIDED ELDER CARE RELIEF TO 30 ABANDONED ELDERLY.-OPERATED FEEDING CENTER DELIVERING OVER 400 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYEN.-IMPLEMENTED TRUST-BASED RELATIONAL INTERVENTION IN CAREGIVING FOR CHILDREN LIVING AT GRACE VILLAGE. 269451 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 2016 FACILITATED AND LEAD OVER 1,250 PEOPLE ON SHORT-TERM MISSION TRIPS TO HAITI. 1527659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 4 1 1 0 1 HA 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X JEFF GACEK 6514267200 2629 S SHORE BLVD WHITE BEAR LAKE MN 551103951 JEFFREY GACEK CHAIRMAN & EXECUTIVE DIREC 40.00 X X 0 0 0 BECKY NELSON BOARD MEMBER 20.00 X X 0 0 0 KRISTA CARROLL SECRETARY 20.00 X X 0 0 0 MARK CONNER BOARD MEMBER 20.00 X X 0 0 0 KARA STOERZINGER BOARD MEMBER 20.00 X X 0 0 0 MARCUS BACHMANN BOARD MEMBER 20.00 X X 0 0 0 MIKE MCCAIN CHIEF OPERATION OFFICER 40.00 X 84583 0 0 84583 0 0 0 0 0 0 0 123057 2119662 4349 2242719 GRACE CLINIC 621990 31144 31144 RESTAURANT 722511 21276 21276 SCHOOL FEES 611110 14254 14254 GIFT SHOP 452000 5450 5450 LUMOS 623990 5000 5000 100 100 77224 -142 -142 11215 0 11215 11215 11215 0 123057 7477 -7477 -7477 2323539 88439 0 -7619 X 210078 210078 69326 69326 6289 6289 264916 257313 7603 5579 5579 189041 189041 7012 306 6706 SUBCONTRACTORS 448322 448322 FOOD AND WATER 121986 121986 FUEL 100362 100362 SUPPORT 98227 98227 383625 305813 77812 1904763 1527659 377104 0 320944 74616 450206 975576 4221923 908514 3099204 3313409 151480 155317 4021834 4518918 24476 59893 8140 51031 32616 110924 X 3984649 4403425 4569 4569 3989218 4407994 4021834 4518918 418776 0 X 0 1 X 0 0 X 2281219 2278166 2500609 2090006 2242719 11392719 2281219 2278166 2500609 2090006 2242719 11392719 1003552 10389167 1239 1567 698 256 -142 3618 3187 2670 11215 17072 11413409 98077 0.91030 0.89520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477245 477245 2831653 280868 2550785 913025 627646 285379 3313409 X 2514212 183196 183196 2331016 -7477 -7477 2323539 2095436 37856 152817 190673 1904763 0 1904763 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, 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 2015 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES 37,856. INSURANCE REIMBURSEMENT FOR EMPLOYEE THEFT 145,140. VENDOR DISCOUNT 200. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -7,477. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 7,477. INSURANCE REIMBURSEMENT FOR EMPLOYEE THEFT 145,140. VENDOR DISCOUNT 200. 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, 2016, 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. 0 PORT-AU-PRINCE, HAITI 3 196 PROGRAM SERVICES AND GRANTS TO RECIPIENTS IN HAITI FUNDING SCHOOLS, FEEDING PEOPLE, DELIVERING CLEAN WATER, SENDING CHILDREN TO SCHOOL, ORPHAN CARE, JOB CREATION. 1692657 3 196 0 0 3 196 1692657 0 1692657 CITE SOLEIL, TITANYEN HAITI WATER TRUCK. ORPHANAGE SUPPORT, ELDERCARE SUPPORT, GRACE VILLAGE SUPPORT, FOOD, TEACHER'S SALARIES DIRECT CASH PAYMENT CASH 0 0 0 0 0 0 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. SWEETHEART BALL 123057 123057 7477 NONE 123057 123057 7477 7477 -7477 LATITUDE LLC BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS 299007 THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $299,007 TO THE ORGANIZATION. 0 ELISA BACHMANN DAUGHTER OF BOARD MEMBER 60000 EMPLOYED BY THE ORGANIZATION. 0 PRINT FOR CHANGE OWNED BY A RELATED PARTY TO A BOARD MEMBER 6005 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 LATITUDE REALTY LLC BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS 4143 THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $4,143 TO THE ORGANIZATION. 0 JULIE GACEK SPOUSE OF BOARD MEMBER 13291 THE INDIVIDUAL MADE A TOTAL DONATION OF $13,291 TO HEALING HAITI FOR THE YEAR OF 2017. 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION ORGANIZATION'S MISSION MICAH 6:8 - ACT JUSTLY - LOVE MERCY - WALK HUMBLY THE PROPHET MICAH WAS IMPLORING THE ISRAELITES TO UNDERSTAND THAT BELIEVERS HAVE TO BE WILLING TO LIVE LIVES THAT ARE RADICALLY DIFFERENT FROM THE REST OF THE WORLD. CONTRARY TO THE WORLD, GOD IS A DEFENDER OF THE POOR AND THE OPPRESSED. HEALING HAITI RECOGNIZES THIS IS THE SAME TRUTH WE NEED TO LIVE BY TODAY. WE ACKNOWLEDGE WE CANNOT LIVE A RADICAL LIFE WHEN WE ARE MORE LOYAL TO THE NORMS AND CULTURE OF THIS WORLD, RATHER THAN THE MANDATE OF GOD. ACT JUSTLY: CONCERN FOR THE VULNERABLE IS VERY MUCH A PART OF GODS CHARACTER (PSS 146:7-9). HEALING HAITI IS CALLED TO BE A PEOPLE OF ACTION FOR THE KINGDOM OF GOD. WE DILIGENTLY AND JOYFULLY SEEK TO FOLLOW GODS COMMAND TO SPEAK UP FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES (PROV 31:8). LOVE MERCY: MERCY IS EXTENDED TO US DAILY AND IS AN EXAMPLE FOR US TO FOLLOW. HEALING HAITI BELIEVES THOSE THAT SHOW MERCY TO THE POOR, TO THE SICK AND TO THE NEEDY ARE IN EFFECT MINISTERING TO HIM PERSONALLY (MATT 25:35-40). WE ARE CALLED NOT TO LOVE WITH WORDS OR TONGUE, BUT WITH ACTION AND IN TRUTH (1 JOHN 3:17-18). WALK HUMBLY: HEALING HAITI STRIVES TO DEPEND ON HIM RATHER THAN OUR OWN ABILITIES (MICAH 2:3). INSTEAD OF TAKING PRIDE IN WHAT WE BRING TO GOD, WE HUMBLY RECOGNIZE THAT NO AMOUNT OF PERSONAL SACRIFICE CAN REPLACE A HEART COMMITTED TO JUSTICE AND LOVE. OUR VALUES: [THE NON-NEGOTIABLES]. SPIRIT EMPOWERED: WE STRIVE TO BE SENSITIVE TO HIS LEADERSHIP AND GUIDANCE, OBEDIENCE TO HIS PROMPTINGS, AND DEPENDENT UPON HIS STRENGTH. WE ACKNOWLEDGE THAT WHEN THE HOLY SPIRIT IS IN CHARGE OF US, HE DOES THROUGH US WHAT WE CANNOT DO FOR OURSELVES ( ACTS 1:8; JOHN 14:26) GOSPEL LED: WE BELIEVE THE GOSPEL IS NOT PERIPHERAL, RATHER IT IS CENTRAL IN OUR MINISTRY. THE GOSPEL IS THE HEART, THE SUM OF WHO WE ARE. IT IS THE GOSPEL WHICH SHAPES OUR GLOBAL MISSION. WE BELIEVE FAITH IN JESUS IS THE ONLY WAY TO BE SAVED (JOHN 14:6; ACTS 4:12) HOLISTIC APPROACH: WE BELIEVE HOLISTIC MINISTRY VIEWS PERSONS THROUGH GODS EYES, EVERY PERSON IS UNIQUE AND A WONDERFUL CREATION, BOUGHT BY CHRIST, DESTINED FOR ETERNITY. THUS, OUR MINISTRY SERVES TO EVERY DIMENSION OF HUMAN NEED, SPIRITUALLY, PHYSICALLY AND EMOTIONALLY. BECAUSE OF THE HOLY SPIRITS POWER TO MAKE ALL THINGS NEW, WE SEE ALL PERSONS IN TERMS OF THEIR POTENTIAL RATHER THAN THEIR PROBLEMS (MATT 25:31-46) SERVING IN A HOLISTIC APPROACH, WE SEEK TO BREAK DOWN BARRIERS BETWEEN THOSE SERVING AND THOSE BEING SERVED. WE RECOGNIZE ALL INVOLVED IN OUR MINISTRY ARE IMPERFECT PEOPLE; ALL ARE IN NEED OF GODS GRACE. WE, THEREFORE, SERVE IN A POSTURE OF GRATITUDE AND HUMILITY, CONTINUALLY RECOGNIZING OUR OWN BROKENNESS BEFORE THE CROSS GENEROUS SPIRIT: WE ACKNOWLEDGE EVERYTHING WE HAVE IS A GIFT FROM GOD. (1 TIMOTHY 6:17). OUR SPIRIT SHOULD BE GENEROUS BECAUSE WE HAVE BEEN GIVEN TO SO GENEROUSLY (LUKE 12:48). WE BELIEVE A GENEROUS SPIRIT IS ONE THAT LIVES AND GIVES WITH AN ETERNAL PERSPECTIVE. WE FOLLOW JESUS STANDARD OF GENEROSITY BY CONTINUALLY CHECKING THE CONDITION OF OUR HEART. OUR GOOD DEEDS SHOULD BE MOTIVATED BY A SINCERE DESIRE TO HELP OTHERS AND TO GLORIFY GOD THROUGH OUR TIME, OUR TALENTS AND OUR TREASURES. WE CONSTANTLY REMIND OURSELVES OUR MISSION IS NOT ABOUT US; RATHER, IT IS ALL ABOUT GOD (JOHN 3:30) LEADING THROUGH EMPOWERING: IN ORDER TO EMPOWER OTHERS, WE NEED TO VALUE SERVING, RATHER THAN BEING SERVED, RELATIONSHIP AND RESULTS RATHER THAN STATUS AND SUPREMACY (EPHES 4:12)) WE BELIEVE TO LEAD OTHERS WELL; WE MUST HELP THEM TO REACH THEIR POTENTIAL. WE ARE COMMITTED TO CONTINUOUSLY CREATING AN ENVIRONMENT THAT INVITES FREEDOM FOR OTHERS TO TAKE INITIATIVE, MAKE DECISIONS, AND EXERCISE THEIR STRENGTHS WITHIN THEIR AREA OF RESPONSIBILITY AND WITHIN THE IDENTIFIED BOUNDARIES OF THE MINISTRY (2 TIM 2:2; MATTHEW 28:18-20). WE BELIEVE EMPOWERED PEOPLE ACCEPT THEIR RESPONSIBILITY FOR THEIR EMPOWERMENT, RATHER THAN BLAMING OTHERS FOR WHAT THEY DO NOT HAVE. THEY ARE PREPARED TO GROW, CHANGE AND BE STRETCHED. OUR FOCUS: SEEING PEOPLE AS GOD SEES THEM AND LOVING PEOPLE AS GOD LOVES THEM. FORM 990, PART V, LINE 3B UNRELATED BUSINESS INCOME IS RENTAL INCOME FROM A NONDEBT FINANCED REAL PROPERTY EXEMPT FROM UBIT UNDER IRC SEC 512(B)(3). 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 SUPPLIES: PROGRAM SERVICE EXPENSES 87,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,653. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 65,869. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,909. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 3,215. MANAGEMENT AND GENERAL EXPENSES 34,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,262. MEDICAL: PROGRAM SERVICE EXPENSES 34,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,223. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,546. SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 25,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,688. UTILITIES: PROGRAM SERVICE EXPENSES 18,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,890. SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 15,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,955. TEACHER SALARIES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. MISSION TRIPS: PROGRAM SERVICE EXPENSES 12,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,138. INTERNET: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 5,105. MANAGEMENT AND GENERAL EXPENSES 4,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,338. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,992. OPERATIONS: PROGRAM SERVICE EXPENSES 4,343. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,902. LODGING: PROGRAM SERVICE EXPENSES 5,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,582. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,307. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018. ORPHAN TRANSITION PROGRAM: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. SECURITY: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. TELEPHONE: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88.