HEALING HAITI: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HEALING HAITI (EIN 20-5874563)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-12
IRS object ID: 201702859349301130
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-12T16:08:18-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-09-20	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	2017-09-20	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	2017-09-20	IPDt
IP Tm	14:26:47	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BDFBAE31C3F1D9859569351BC6AE513A39DE0157	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BDFBAE31C3F1D9859569351BC6AE513A39DE0157	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$2,100,079	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	3	TotalEmployeeCnt
Total Volunteers	1350	TotalVolunteersCnt
Total Gross UBI	$2,670	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,500,609	PYContributionsGrantsAmt
CY Contributions Grants	$2,090,006	CYContributionsGrantsAmt
PY Program Service Revenue	$13,706	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,147	CYProgramServiceRevenueAmt
PY Investment Income	-$1,345	PYInvestmentIncomeAmt
CY Investment Income	$256	CYInvestmentIncomeAmt
PY Other Revenue	-$4,312	PYOtherRevenueAmt
CY Other Revenue	-$4,623	CYOtherRevenueAmt
PY Total Revenue	$2,508,658	PYTotalRevenueAmt
CY Total Revenue	$2,092,786	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	$167,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$142,403	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,842,905	PYOtherExpensesAmt
CY Other Expenses	$1,674,588	CYOtherExpensesAmt
PY Total Expenses	$2,010,797	PYTotalExpensesAmt
CY Total Expenses	$1,816,991	CYTotalExpensesAmt
PY Revenues Less Expenses	$497,861	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$275,795	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,754,575	TotalAssetsBOYAmt
Total Assets EOY	$4,021,834	TotalAssetsEOYAmt
Total Liabilities BOY	$41,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,713,425	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,989,218	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,283,242	ExpenseAmt
Revenue	$7,147	RevenueAmt
Desc	OPENED HOPE CHURCH AND SCHOOL WITH 160 CHILDRENOPENED FLERI BAKERY JOB CREATION CENTER WITH 25 PEOPLE EMPLOYEDDELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITY SOLEILDISTRIBUTION PARTNER FOR FEED MY STARVING CHILDRENFUNDED DARE'S ORPHANAGE FOR SPECIAL NEEDS CHILDRENFACILITATED HAITI WITH PURPOSE FAMILY TRIPSCONTINUED SERVING VARIOUS ORPHANAGES IN PORT-AU-PRINCE AND TITANYENCONTINUED TO PROVIDE MEDICAL SERVICES THROUGH GRACE MEDICAL CLINICPROVIDED EDUCATION THROUGH GRACE ACADEMY FOR APPROXIMATELY 360 CHILDREN LIVING IN TITANYENOPERATED GRACE CHURCH WITH OVER 300 INDIVIDUALS ATTENDING SERVICES EACH WEEKPROVIDED ELDER CARE RELIEF TO 30 ABANDONED ELDERLYOPERATED FEEDING CENTER DELIVERING OVER 400 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYENIMPLEMENTED 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	$257,773	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 2016 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	$1,541,015	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	Yes (1)	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	0	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	Form990TFiledInd
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
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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)	$0	$0	$0
KRISTA CARROLL
SECRETARY	20.00		Yes (X)	$0	$0	$0
MARK CONNER
BOARD MEMBER	20.00		Yes (X)	$0	$0	$0
KARA STOERZINGER
BOARD MEMBER	20.00		Yes (X)	$0	$0	$0
MARCUS BACHMANN
BOARD MEMBER	20.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$104,687	FundraisingAmt
All Other Contributions	$1,985,319	AllOtherContributionsAmt
Total Contributions	$2,090,006	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GIFT SHOP	Desc
Business	452000	BusinessCd
Total Revenue Column	$7,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,147	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,147	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256	TotalRevenueColumnAmt
Exclusion	$256	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,670	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	$2,670	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,670	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,670	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$104,687	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,293	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,293	TotalRevenueColumnAmt
Exclusion	-$7,293	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,092,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,147	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,670	UnrelatedBusinessRevenueAmt
Exclusion	-$7,037	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	$142,403	TotalAmt
Management And General	$142,403	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$60,291	TotalAmt
Management And General	$60,291	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$247	TotalAmt
Program Services	$247	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$253,715	TotalAmt
Program Services	$246,223	ProgramServicesAmt
Management And General	$7,492	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,972	TotalAmt
Management And General	$7,972	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$181,128	TotalAmt
Program Services	$181,128	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,705	TotalAmt
Program Services	$948	ProgramServicesAmt
Management And General	$5,757	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUBCONTRACTORS	$480,124	$480,124
SMALL TOOLS AND EQUIPME	$83,259	$83,259
HURRICANE RELIEF	$80,000	$80,000
FUEL	$68,612	$68,612

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$452,535	TotalAmt
Program Services	$400,474	ProgramServicesAmt
Management And General	$52,061	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,816,991	TotalAmt
Program Services	$1,541,015	ProgramServicesAmt
Management And General	$275,976	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,935	BOYAmt
EOY	$320,944	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$289,964	BOYAmt
EOY	$450,206	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,818,677	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$719,473	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,162,211	BOYAmt
EOY	$3,099,204	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,465	BOYAmt
EOY	$151,480	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,754,575	BOYAmt
EOY	$4,021,834	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,150	BOYAmt
EOY	$24,476	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$8,140	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,150	BOYAmt
EOY	$32,616	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,708,856	BOYAmt
EOY	$3,984,649	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,569	BOYAmt
EOY	$4,569	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,713,425	BOYAmt
EOY	$3,989,218	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,754,575	BOYAmt
EOY	$4,021,834	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$275,795	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2	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	$1,755,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,281,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,278,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,500,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,090,006	CurrentTaxYearAmt
Total	$10,905,502	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,755,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,281,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,278,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,500,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,090,006	CurrentTaxYearAmt
Total	$10,905,502	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,132,291	SubstantialContributorsTotAmt
Public Support Total170	$9,773,211	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256	CurrentTaxYearAmt
Total	$6,534	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,670	CurrentTaxYearAmt
Total	$5,857	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,917,893	TotalSupportAmt
Gross Receipts Rltd Activities	$20,853	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89520	PublicSupportCY170Pct
Public Support PY170	0.88830	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	$158,445	OtherCostOrOtherBasisAmt
Book Value	$158,445	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,831,653	OtherCostOrOtherBasisAmt
Depreciation	$208,261	DepreciationAmt
Book Value	$2,623,392	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$828,579	OtherCostOrOtherBasisAmt
Depreciation	$511,212	DepreciationAmt
Book Value	$317,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,099,204	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,135,127	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$35,048	OtherRevenueAmt
Revenue Not Reported	$35,048	RevenueNotReportedAmt
Revenue Subtotal	$2,100,079	RevenueSubtotalAmt
Other Revenues Not Included	-$7,293	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$7,293	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,092,786	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,859,332	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,048	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,293	OtherExpensesIncludedAmt
Expenses Not Reported	$42,341	ExpensesNotReportedAmt
Expenses Subtotal	$1,816,991	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,816,991	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, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DONATED SERVICES 35,048.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -7,293.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 7,293.
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.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	PORT-AU-PRINCE, HAITI	RegionTxt
Offices	3	OfficesCnt
Employee	164	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	$1,557,865	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	164	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	164	TotalEmployeeCnt
Subtotal Spent	$1,557,865	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,557,865	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CITE SOLEIL, TITANYEN HAITI	RegionTxt
Purpose Of Grant	WATER TRUCK. ORPHANAGE SUPPORT, ELDERCARE SUPPORT, GRACE VILLAGE SUPPORT, FOOD, TEACHER'S SALARIES	PurposeOfGrantTxt
Manner Of Cash Disbursement	DIRECT CASH PAYMENT	MannerOfCashDisbursementTxt
Valuation Method Used	CASH	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
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	$104,687	GrossReceiptsEvent1Amt
Charitable Contri Event1	$104,687	CharitableContriEvent1Amt
Other Direct Expenses Event1	$7,293	OtherDirectExpensesEvent1Amt
Event2	NONE	Event2Nm
Gross Receipts Total	$104,687	GrossReceiptsTotalAmt
Charitable Contributions Tot	$104,687	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$7,293	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,293	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,293	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LATITUDE LLC
BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS	THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $331,367 TO THE ORGANIZATION.	0
ELISA BACHMANN
DAUGHTER OF BOARD MEMBER	EMPLOYED BY THE ORGANIZATION.	0
PRINT FOR CHANGE
OWNED BY A RELATED PARTY TO A BOARD MEMBER	THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $11,272 TO THE ORGANIZATION.	0
LATITUDE REALTY LLC
BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS	THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $5,558 TO THE ORGANIZATION.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION	ORGANIZATIONS 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	FOOD AND WATER: PROGRAM SERVICE EXPENSES 62,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,870. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 57,667. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,882. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 58,299. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,480. SUPPORT: PROGRAM SERVICE EXPENSES 56,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,949. SUPPLIES: PROGRAM SERVICE EXPENSES 48,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,526. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 3,235. MANAGEMENT AND GENERAL EXPENSES 30,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,461. SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 32,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,326. UTILITIES: PROGRAM SERVICE EXPENSES 24,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,034. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,475. TEACHER SALARIES: PROGRAM SERVICE EXPENSES 13,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,750. OPERATIONS: PROGRAM SERVICE EXPENSES 12,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,130. INTERNET: PROGRAM SERVICE EXPENSES 11,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,925. MISSION TRIPS: PROGRAM SERVICE EXPENSES 11,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,550. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,964. TELEPHONE: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. LODGING: PROGRAM SERVICE EXPENSES 1,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. MEDICAL: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107. SECURITY: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. LICENSES: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. ORPHAN TRANSITION PROGRAM: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68.
FORM 990, PART XI, LINE 9:	ROUNDING DIFFERENCES -2.