HEALING HAITI: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HAITI (EIN 20-5874563)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-29
- IRS object ID
- 201402729349300720
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T12:25:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HIGHWAY 169 SOUTH SUITE 1960 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CHAMPLIN | City |
| State | MN | State |
| ZIP Code | 55316 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GACEK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6514260202 | PhoneNum |
| Signature | 2014-09-17 | 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 | 2014-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | CHAMPLIN | City |
| State | MN | State |
| ZIP Code | 55316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,282,459 | 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 | EMPOWERING AND TRANSFORMING LIVES THROUGH CHRIST. HEALING HAITI IS A FAITH BASED NON-PROFIT DEDICATED TO SERVING THE POOR, THE VULNERABLE AND THE DISADVANTAGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,746,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,281,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,774 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,131 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,310 | CYOtherRevenueAmt |
| PY Total Revenue | $1,729,826 | PYTotalRevenueAmt |
| CY Total Revenue | $2,256,816 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,227,740 | PYOtherExpensesAmt |
| CY Other Expenses | $1,715,212 | CYOtherExpensesAmt |
| PY Total Expenses | $1,227,740 | PYTotalExpensesAmt |
| CY Total Expenses | $1,715,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $502,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,088,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,744,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,048,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,598,957 | 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 | $1,345,118 | ExpenseAmt |
| Desc | HEALING HAITI TOOK CARE OF 42 ORPHAN CHILDREN, PAID TEACHER SALARIES AT 5 SCHOOLS SO OVER 1,600 CHILDREN CAN GO TO SCHOOL FOR FREE. WE RAN WATER TRUCKS DELIVERING CLEAN WATER FOR FREE IN ONE OF THE WORST SLUMS IN THE WORLD. WE PROVIDED CARE FOR 30 ORPHANED ELDERLY IN THE RURAL VILLAGE OF TITANYEN. WE COMPLETED A NEW MEDICAL/DENTAL CLINIC AND CHURCH IN THE RURAL VILLAGE OF TITANYEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,350 | ExpenseAmt |
| Revenue | $809,648 | RevenueAmt |
| 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 2013 ABOUT 90 TEAMS WENT ON THE SHORT TERM MISSIONS, WHICH IS OVER 1,000 PEOPLE, INCLUDING MEDICAL/DENTAL TEAMS AND PARENT/CHILD TEAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,654,468 | 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 | Yes (1) | 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 |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514267200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2629 S SHORE BLVD | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 551103951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JEFFREY GACEK | |||||
| DEVELOPMENT BOARD | 40.00 | Yes (X) | $0 | $0 | $0 |
| BECKY NELSON | |||||
| MEDICAL & DENTAL BOARD | 20.00 | Yes (X) | $0 | $0 | $0 |
| KRISTA CARROLL | |||||
| COMMUNICATIONS BOARD | 20.00 | Yes (X) | $0 | $0 | $0 |
| LINDA BLESENER | |||||
| FAITH & EDUCATION BOARD | 20.00 | Yes (X) | $0 | $0 | $0 |
| KAREN MOEN | |||||
| MISSIONS BOARD | 20.00 | Yes (X) | $0 | $0 | $0 |
| JULIE SEXSON | |||||
| CARE MINISTRY BOARD | 20.00 | Yes (X) | $0 | $0 | $0 |
| CATHY LEVAHN | |||||
| COMMUNITY OUTREACH BOARD M | 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 | $212,761 | FundraisingAmt |
| All Other Contributions | $2,068,459 | AllOtherContributionsAmt |
| Noncash Contributions | $16,099 | NoncashContributionsAmt |
| Total Contributions | $2,281,220 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,239 | TotalRevenueColumnAmt |
| Exclusion | $1,239 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,333 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9,333 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $212,761 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,310 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,310 | TotalRevenueColumnAmt |
| Exclusion | -$16,310 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,256,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,219 | TotalAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,383 | TotalAmt |
| Program Services | $5,383 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,743 | TotalAmt |
| Program Services | $289,355 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,231 | TotalAmt |
| Program Services | $116,231 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106 | TotalAmt |
| Program Services | $2,106 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $371,002 | $371,002 | |
| SUPPORT | $130,908 | $130,908 | |
| FOOD AND WATER | $123,286 | $123,286 | |
| POSTAGE AND DELIVERY | $101,936 | $101,375 | $561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,080 | TotalAmt |
| Program Services | $514,822 | ProgramServicesAmt |
| Management And General | $53,258 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,212 | TotalAmt |
| Program Services | $1,654,468 | ProgramServicesAmt |
| Management And General | $60,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,159 | BOYAmt |
| EOY | $189,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,534 | BOYAmt |
| EOY | $266,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,446,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,498 | BOYAmt |
| EOY | $2,227,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,503 | BOYAmt |
| EOY | $60,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,694 | BOYAmt |
| EOY | $2,744,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,570 | BOYAmt |
| EOY | $66,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,187 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,757 | BOYAmt |
| EOY | $146,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,754 | BOYAmt |
| EOY | $2,572,024 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,183 | BOYAmt |
| EOY | $26,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,937 | BOYAmt |
| EOY | $2,598,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,694 | BOYAmt |
| EOY | $2,744,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $541,604 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3 | 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 | $215,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,281,219 | CurrentTaxYearAmt |
| Total | $6,368,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,281,219 | CurrentTaxYearAmt |
| Total | $6,368,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $846,953 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,521,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239 | CurrentTaxYearAmt |
| Total | $28,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,397,025 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,649 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85210 | 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 | $1,729,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,286 | DepreciationAmt |
| Book Value | $1,676,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,456 | DepreciationAmt |
| Book Value | $392,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,227,476 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $80,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,290,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,413 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,282,458 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,642 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,642 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,256,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,740,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $9,333 | LossesReportedAmt |
| Other Expenses Included | $16,310 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,715,208 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,715,212 | 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 TO NOT 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. 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. THE TAX RETURNS FROM THE TAX YEARS ENDED 2010 THROUGH 2013 ARE OPEN TO EXAMINATION BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -16,310. LOSS ON SALE INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -9,333. ROUNDING DIFFERENCES 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 16,310. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING DIFFERENCES 4. |
| 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 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 UNCERTAINITY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. 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. THE TAX RETURNS FROM TAX YEARS ENDED 2010 THROUGH 2013 ARE OPEN TO EXAMINATION BY THE IRS. |
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 | 101 | 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 | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,345,118 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 101 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Subtotal Spent | $1,345,118 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,345,118 | 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 | $1,345,118 | 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 BY OTHER ORGANIZATIONS WE SUPPORT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $95,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,897 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $14,219 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SWEETHEART BALL | NameOfEvent2Amt |
| Gross Receipts Event2 | $48,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,400 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,267 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,464 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,464 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $824 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $212,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $212,761 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $16,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,310 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,310 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATITUDE (FORMERLY DBA PRINT4CHANGE) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS | RelationshipDescriptionTxt |
| Transaction | $277,950 | TransactionAmt |
| Transaction | THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH AND DONATIONS TOTALING $277,950 TO THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 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. |
| 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 C, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 87,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,057. FUEL: PROGRAM SERVICE EXPENSES 83,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,814. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 63,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,259. TEACHER SALARIES: PROGRAM SERVICE EXPENSES 57,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,454. MEDICAL: PROGRAM SERVICE EXPENSES 52,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,629. SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 48,666. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,011. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,727. OPERATIONS: PROGRAM SERVICE EXPENSES 26,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,883. SUPPLIES: PROGRAM SERVICE EXPENSES 21,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,568. MISSION TRIPS: PROGRAM SERVICE EXPENSES 19,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,995. UTLITIES: PROGRAM SERVICE EXPENSES 16,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,254. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 14,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,542. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 3,125. MANAGEMENT AND GENERAL EXPENSES 10,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,001. SECURITY: PROGRAM SERVICE EXPENSES 7,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,358. CHURCH: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. ORPHAN TRANSITION PROGRAM: PROGRAM SERVICE EXPENSES 4,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. TELEPHONE: PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 2,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,764. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,938. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. CLOTHES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. |
| FORM 990, PART XI, LINE 9: | ROUNDING DIFFERENCES 3. |