STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALING HAITI: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEALING HAITI (EIN 20-5874563)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-14
IRS object ID
202532879349302293
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-14T21:37:52-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411687782PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TDHCD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 HIGHWAY 169 S STE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554261208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205874563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALING HAITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone6127021708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112680 SCANDIA TRAIL NORTHAddressLine1Txt
CitySCANDIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE MCCAINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6127021708PhoneNum
Signature2025-08-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL A PETERS CPAPreparerPersonNm
PTINP01430733PTIN
Phone7635452353PhoneNum
Preparation2025-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE MCCAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 GLACIER LANE NORTHAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,189,804GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALINGHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionHEALING 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. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,552,214PYContributionsGrantsAmt
CY Contributions Grants$1,789,923CYContributionsGrantsAmt
PY Program Service Revenue$126,560PYProgramServiceRevenueAmt
CY Program Service Revenue$313,557CYProgramServiceRevenueAmt
PY Investment Income$53,624PYInvestmentIncomeAmt
CY Investment Income$86,324CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,732,398PYTotalRevenueAmt
CY Total Revenue$2,189,804CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$319,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$400,323CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,763CYTotalFundraisingExpenseAmt
PY Other Expenses$1,636,036PYOtherExpensesAmt
CY Other Expenses$1,926,442CYOtherExpensesAmt
PY Total Expenses$1,956,020PYTotalExpensesAmt
CY Total Expenses$2,326,765CYTotalExpensesAmt
PY Revenues Less Expenses-$223,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$136,961CYRevenuesLessExpensesAmt
Total Assets BOY$4,316,779TotalAssetsBOYAmt
Total Assets EOY$4,167,453TotalAssetsEOYAmt
Total Liabilities BOY$16,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,300,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,157,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALING 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. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,858,181ExpenseAmt
Revenue$313,557RevenueAmt
Desc-DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITE SOLEIL. -FACILITATED HAITI WITH PURPOSE FAMILY TRIPS & GOING DEEPER MISSION 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 AND HOPE SCHOOL FOR APPROXIMATELY 1480 CHILDREN LIVING IN TITANYEN AND CITE SOLEIL. -OPERATED GRACE CHURCH AND HOPE CHURCH WITH OVER 250 CHILDREN ATTENDING BIBLE CLUB EACH WEEK. -PROVIDED ELDER CARE RELIEF TO 45 ABANDONED ELDERLY. -OPERATED FEEDING CENTERS DELIVERING OVER 628 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYEN. -OPERATED FEEDING CENTER DELIVERING OVER 227 HOT MEALS PER DAY TO SCHOOL CHILDREN LIVING IN CITE SOLEIL. -CONTINUED TRUST-BASED RELATIONAL INTERVENTION IN CAREGIVING FOR CHILDREN LIVING AT GRACE VILLAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,012ExpenseAmt
DescMISSION 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 2022, MINIMAL EXPENSES AS NO SHORT-TERM MISSION TRIPS TO HAITI WERE COMPLETED DUE TO POLITICAL UNREST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,145ExpenseAmt
DescHEALING 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. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,145TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,886,338TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE MCCAINPersonNm
Phone6127021708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112680 SCANDIA TRAIL NAddressLine1Txt
CitySCANDIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55073ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE MCCAIN
EXECUTIVE DI40.00Yes (X)Yes (X)$116,886$0$0
JOE EICHELBERGER
BOARD MEMBERYes (X)$0$0$0
DAVID FOLDEN
BOARD MEMBERYes (X)$0$0$0
JEFFREY GACEK
CHAIRMAN OFYes (X)Yes (X)$0$0$0
WAYNE LATTERAL
BOARD MEMBERYes (X)$0$0$0
BECKY NELSON
BOARD MEMBERYes (X)$0$0$0
MARK SCHROEDER
TREASURERYes (X)Yes (X)$0$0$0
KARA STOERZINGER
SECRETARYYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,886TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$862,330FundraisingAmt
All Other Contributions$927,593AllOtherContributionsAmt
Noncash Contributions$18,871NoncashContributionsAmt
Total Contributions$1,789,923TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAKERY INCOME722511$265,953$265,953
GRACE CLINIC611110$30,038$30,038
SCHOOL FEES621990$13,435$13,435
RESTAURANT INCOME722511$2,487$2,487
OTHER INCOME999999$1,644$1,644
FieldValueIRS element (for citing)
Total Program Service Revenue$313,557TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,324TotalRevenueColumnAmt
Exclusion$81,324ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$862,330ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,189,804TotalRevenueColumnAmt
Related Or Exempt Func Income$318,557RelatedOrExemptFuncIncomeAmt
Exclusion$81,324ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$400,323TotalAmt
Program Services$66,327ProgramServicesAmt
Management And General$192,479ManagementAndGeneralAmt
Fundraising$141,517FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$743TotalAmt
Program Services$743ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,972TotalAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,438TotalAmt
Program Services$20,012ProgramServicesAmt
Management And General$1,749ManagementAndGeneralAmt
Fundraising$9,677FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,835TotalAmt
Program Services$92,835ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,322TotalAmt
Program Services$701ProgramServicesAmt
Management And General$11,974ManagementAndGeneralAmt
Fundraising$4,647FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HAITIAN EMPLOYEE PAYROLL$781,972$781,972
FOOD AND WATER$366,819$366,819
FUEL$126,574$126,574
SUPPORT$108,966$108,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$392,801TotalAmt
Program Services$321,389ProgramServicesAmt
Management And General$69,490ManagementAndGeneralAmt
Fundraising$1,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,326,765TotalAmt
Program Services$1,886,338ProgramServicesAmt
Management And General$276,664ManagementAndGeneralAmt
Fundraising$163,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,072BOYAmt
EOY$127,196EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$23,278EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,411BOYAmt
EOY$2,034EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,519,694LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,855,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,736,312BOYAmt
EOY$2,664,427EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,384,957BOYAmt
EOY$1,350,518EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,316,779BOYAmt
EOY$4,167,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,330BOYAmt
EOY$10,350EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,090BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,420BOYAmt
EOY$10,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,300,359BOYAmt
EOY$4,157,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,300,359BOYAmt
EOY$4,157,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,316,779BOYAmt
EOY$4,167,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$136,961ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,295NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,988,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,820,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552,214CurrentTaxYearMinus1YearAmt
Current Tax Year$1,789,923CurrentTaxYearAmt
Total$8,856,856TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,988,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,820,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552,214CurrentTaxYearMinus1YearAmt
Current Tax Year$1,789,923CurrentTaxYearAmt
Total$8,856,856TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,856,856PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,253CurrentTaxYearMinus1YearAmt
Current Tax Year$81,324CurrentTaxYearAmt
Total$158,444TotalAmt
FieldValueIRS element (for citing)
Total Support$9,015,300TotalSupportAmt
Gross Receipts Rltd Activities$1,169,361GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98240PublicSupportCY170Pct
Public Support PY1700.98850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,245OtherCostOrOtherBasisAmt
Book Value$477,245BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,929,855OtherCostOrOtherBasisAmt
Depreciation$805,080DepreciationAmt
Book Value$2,124,775BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,147OtherCostOrOtherBasisAmt
Depreciation$41,195DepreciationAmt
Book Value$19,952BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,439OtherCostOrOtherBasisAmt
Depreciation$194,439DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$857,008OtherCostOrOtherBasisAmt
Depreciation$814,553DepreciationAmt
Book Value$42,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,664,427TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,255,831TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$59,427NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$66,027RevenueNotReportedAmt
Revenue Subtotal$2,189,804RevenueSubtotalAmt
Total Revenue Per Form990$2,189,804TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,333,365TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,600DonatedServicesUseFcltsAmt
Expenses Not Reported$6,600ExpensesNotReportedAmt
Expenses Subtotal$2,326,765ExpensesSubtotalAmt
Total Expenses Per Form990$2,326,765TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionPORT-AU-PRINCE, HAITIRegionTxt
Offices4OfficesCnt
Employee206EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedFUNDING SCHOOLS, FEESpecificServicesProvidedTxt
Region Total Expenditures$1,886,338RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees206SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee206TotalEmployeeCnt
Subtotal Spent$1,886,338SubtotalSpentAmt
Total Spent$1,886,338TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2VERIFY FUNDS USED THROUGH IN-COUNTRY INSPECTIONS, DIGITAL PHOTO VERIFICATIONS, INDEPENDENT VERIFICATION INSPECTIONS
SCHEDULE F, PAGE 1, PART I, LINE 3PORT-AU-PRINCE, HAITI 1,886,338 0
SCHEDULE F, PAGE 5, PART VEMPLOYEES 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

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$347,552GrossReceiptsEvent1Amt
Charitable Contri Event1$347,552CharitableContriEvent1Amt
Event2SPONSORSHIPSEvent2Nm
Gross Receipts Event2$238,004GrossReceiptsEvent2Amt
Charitable Contri Event2$238,004CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$276,774GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$276,774CharitableContriOtherEventsAmt
Gross Receipts Total$862,330GrossReceiptsTotalAmt
Charitable Contributions Tot$862,330CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PRINT FOR CHANGE
BD MBR OWN BUS$23,500DONATIONfalse
REDEEMED FARM
BD MBR OWNS BIZ$35,000DONATIONfalse
JOE EICHELBERGER
BOARD MEMBER$76,926DONATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHEALING 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. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLY
FORM 990, PAGE 2, PART III, LINE 4A-DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITE SOLEIL. -FACILITATED HAITI WITH PURPOSE FAMILY TRIPS & GOING DEEPER MISSION 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 AND HOPE SCHOOL FOR APPROXIMATELY 1480 CHILDREN LIVING IN TITANYEN AND CITE SOLEIL. -OPERATED GRACE CHURCH AND HOPE CHURCH WITH OVER 250 CHILDREN ATTENDING BIBLE CLUB EACH WEEK. -PROVIDED ELDER CARE RELIEF TO 45 ABANDONED ELDERLY. -OPERATED FEEDING CENTERS DELIVERING OVER 628 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYEN. -OPERATED FEEDING CENTER DELIVERING OVER 227 HOT MEALS PER DAY TO SCHOOL CHILDREN LIVING IN CITE SOLEIL. -CONTINUED TRUST-BASED RELATIONAL INTERVENTION IN CAREGIVING FOR CHILDREN LIVING AT GRACE VILLAGE.
FORM 990, PAGE 2, PART III, LINE 4DHEALING 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. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLY
FORM 990, PART V, LINE 4BHAITI
FORM 990, PAGE 6, PART VI, LINE 2JEFFREY GACEK KRISTA CARROLL EXEC DIR SECRETARY UNCLE AND NIECE-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHIS IS DISCUSSED EVERY FEW MONTHS WITH BOARD MEMBERS AND ADVOCATES.
FORM 990, PAGE 6, PART VI, LINE 15AALL UNITED STATES PAYROLL DECISIONS ARE APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST.
FORM 990, PART IX, LINE 24EMEDICAL 104,667 0 0 REPAIRS AND MAINTENANCE 32,098 18,839 0 MISCELLANEOUS 30,712 13,317 0 OPERATIONS 43,261 0 0 CONSULTING FEES 12,775 28,989 0 SUPPLIES 31,368 681 0 ORPHAN TRANSITION PROGRAM 27,650 0 0 GRANT EXPENSES 15,484 0 0 SCHOOL EXPENSE 12,967 0 0 POSTAGE AND MAILING 5,788 0 1,122 CREDIT CARD AND BANK FEES 3,857 1,964 0 UTILITIES 4,682 0 0 WEBSITE & EMAIL HOSTING 0 4,443 0 TELEPHONE 928 1,257 0 FUNDRAISING EXPENSE 0 0 800 INTERNET 152 0 0 GAIN ON SALE OF EQUIPMENT -5,000 0 0 TOTAL 321,389 69,490 1,922