HEALING HAITI: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HAITI (EIN 20-5874563)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201613159349302246
- Schema version
- 2015v2.1
- 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 | 2016-11-10T12:17:57-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL A OTTEN CPA | PreparerPersonNm |
| PTIN | P01430733 | PTIN |
| Phone | 7635452353 | PhoneNum |
| Preparation | 2016-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $2,706,832 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1375 | TotalVolunteersCnt |
| Total Gross UBI | $3,187 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,278,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,500,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,567 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,055 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,312 | CYOtherRevenueAmt |
| PY Total Revenue | $2,263,678 | PYTotalRevenueAmt |
| CY Total Revenue | $2,508,658 | 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 | $36,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,601,261 | PYOtherExpensesAmt |
| CY Other Expenses | $1,842,905 | CYOtherExpensesAmt |
| PY Total Expenses | $1,637,342 | PYTotalExpensesAmt |
| CY Total Expenses | $2,010,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $626,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $497,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,369,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,754,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,228,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,713,425 | 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 | $1,491,215 | ExpenseAmt |
| Revenue | $13,706 | RevenueAmt |
| Desc | BROKE GROUND ON HOPE CHURCH AND SCHOOLBROKE GROUND ON BAKERY JOB CREATION CENTERDELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITY SOLEILDISTRIBUTION PARTNER FOR FEED MY STARVING CHILDRENBEGAN PARTNERSHIP WITH DARE'S ORPHANAGE FOR SPECIAL NEEDS CHILDRENLAUNCHED 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 350 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 | $244,741 | 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. DURING 2015 THE ORGANIZATION FACILITATED AND LEAD OVER 1,200 PEOPLE ON SHORT-TERM MISSION TRIPS TO HAITI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,735,956 | 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 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | 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 (5 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 | |
| CATHY LEVAHN | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | $65,250 | $0 | $0 | |
| MARCUS BACHMANN | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,250 | 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 |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GERARD CONSTRUCTION | |||||
| 4900 ROUTE 33 STE 101 | WALL TOWNSHIP | NJ | 07753 | CONSTRUCTION CONTRACTING | $385,366 |
| FOUNDATION TECHNOLOGOES INC | |||||
| 1400 PROGRESS INDUSTRIAL BLDV | LAWRENCEVILLE | GA | 30043 | CONSTRUCTION CONTRACTING | $166,771 |
| MSAADA ARCHITECTS | |||||
| 122 FRANKLIN AVE W SUITE 518 | MINNEAPOLIS | MN | 55404 | CONSTRUCTION CONTRACTING | $123,703 |
| HELP FOR HAITI | |||||
| 1129 SOUTH B STREET | LAKE WORTH | FL | 33460 | SHIPPING COSTS | $100,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $126,520 | FundraisingAmt |
| All Other Contributions | $2,374,089 | AllOtherContributionsAmt |
| Noncash Contributions | $459,394 | NoncashContributionsAmt |
| Total Contributions | $2,500,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GIFT SHOP | 452000 | $7,023 | $7,023 |
| SCHOOL FEES | 611110 | $5,516 | $5,516 |
| GRACE CLINIC | 621990 | $1,167 | $1,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698 | TotalRevenueColumnAmt |
| Exclusion | $698 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,187 | 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 | $3,187 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,187 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,187 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,675 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,043 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,043 | TotalRevenueColumnAmt |
| Exclusion | -$2,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,499 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,499 | TotalRevenueColumnAmt |
| Exclusion | -$7,499 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,508,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,706 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,187 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,844 | 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 | $167,892 | TotalAmt |
| Management And General | $167,892 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,622 | TotalAmt |
| Management And General | $40,622 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,738 | TotalAmt |
| Program Services | $228,738 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,622 | TotalAmt |
| Management And General | $10,622 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,868 | TotalAmt |
| Program Services | $169,868 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,724 | TotalAmt |
| Program Services | $909 | ProgramServicesAmt |
| Management And General | $6,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $455,556 | $455,556 | |
| FOOD AND WATER | $425,550 | $425,550 | |
| POSTAGE AND DELIVERY | $103,042 | $101,474 | $1,568 |
| REPAIRS AND MAINTENANCE | $68,953 | $68,807 | $146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,922 | TotalAmt |
| Program Services | $283,746 | ProgramServicesAmt |
| Management And General | $47,176 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,797 | TotalAmt |
| Program Services | $1,735,956 | ProgramServicesAmt |
| Management And General | $274,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,671 | BOYAmt |
| EOY | $110,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,710 | BOYAmt |
| EOY | $289,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,700,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,883 | BOYAmt |
| EOY | $3,162,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,856 | BOYAmt |
| EOY | $151,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,120 | BOYAmt |
| EOY | $3,754,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,845 | BOYAmt |
| EOY | $41,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,845 | BOYAmt |
| EOY | $41,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,952 | BOYAmt |
| EOY | $3,708,856 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,323 | BOYAmt |
| EOY | $4,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,275 | BOYAmt |
| EOY | $3,713,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,120 | BOYAmt |
| EOY | $3,754,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $497,861 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,711 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,290,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,281,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500,609 | CurrentTaxYearAmt |
| Total | $10,106,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,281,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500,609 | CurrentTaxYearAmt |
| Total | $10,106,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,102,101 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,004,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698 | CurrentTaxYearAmt |
| Total | $29,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,136,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87100 | 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 | $147,405 | DepreciationAmt |
| Book Value | $2,684,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,940 | DepreciationAmt |
| Book Value | $319,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,162,211 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,539,006 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $22,849 | OtherRevenueAmt |
| Revenue Not Reported | $22,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,516,157 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,499 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,508,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,053,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,560 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,499 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,059 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,010,797 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,010,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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, 2015, 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 2013 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED SERVICES 35,560. PRIOR PERIODS BOOK REALIZED GAIN/LOSS ON INVESTMENTS -12,711. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -7,499. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 7,499. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING DIFFERENCES |
| 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, 2015, 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 2013 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2012. |
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 | 2 | OfficesCnt |
| Employee | 115 | 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 | $1,753,316 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 115 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Subtotal Spent | $1,753,316 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,753,316 | 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 |
| Cash Grant | $1,753,316 | CashGrantAmt |
| 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 | $61,313 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,313 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,431 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVE TO THE MAX | Event2Nm |
| Gross Receipts Event2 | $65,207 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,207 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $68 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $126,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,520 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $7,499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,499 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| LATITUDE | ||
| 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 $107,150 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 $23,959 TO THE ORGANIZATION. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $359,251 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 (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 IS A COMPANY WHICH KRISTA CARROLL AND HER HUSBAND OWNS 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 A, LINE 5 | THE ORGANIZATION DISCOVERED THAT THERE WAS UNAPPROVED PAY INCREASES BEING PAID AS SALARIES. ONCE IDENTIFIED, THE ORGANIZATION REMOVED THE INDIVIDUAL INVOLVED AND RETAINED LEGAL COUNSEL TO SEEK OUT DAMAGES DUE TO THE ORGANIZATION FOR THESE UNAPPROVED PAY INCREASES. UNAPPROVED PAY INCREASES PAID AND REPORTED AS SALARIES TOTALED $54,282 DECEMBER 31, 2015. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | FUEL: PROGRAM SERVICE EXPENSES 65,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,245. SUPPORT: PROGRAM SERVICE EXPENSES 54,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,320. SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 29,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,575. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 4,549. MANAGEMENT AND GENERAL EXPENSES 24,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,591. OPERATIONS: PROGRAM SERVICE EXPENSES 21,998. MANAGEMENT AND GENERAL EXPENSES 2,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,547. UTILITIES: PROGRAM SERVICE EXPENSES 18,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,539. SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 17,209. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,274. MISSION TRIPS: PROGRAM SERVICE EXPENSES 16,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,003. MEDICAL: PROGRAM SERVICE EXPENSES 15,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,304. SUPPLIES: PROGRAM SERVICE EXPENSES 13,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,246. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,795. TEACHER SALARIES: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. INTERNET: PROGRAM SERVICE EXPENSES 8,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,287. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,725. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,063. TELEPHONE: PROGRAM SERVICE EXPENSES 2,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,352. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SECURITY: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. LICENSES: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. |