CARIBBEAN CHILDREN S FOUNDATION INC: Form 990, tax year 2023
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- Organization
- CARIBBEAN CHILDREN S FOUNDATION INC (EIN 75-3109570)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202412839349300211
- Schema version
- 2023v5.0
- 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 | 2024-10-09T09:03:03-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371740698 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRILLIUM FINANCIAL ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 CHICAGO DR SW | AddressLine1Txt |
| City | GRANDVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494181506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753109570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIBBEAN CHILDREN'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 6164198223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 CHICAGO DR UNIT 33 | AddressLine1Txt |
| City | JENISON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494289243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY HUBER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6169142993 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS C POSTMA | PreparerPersonNm |
| PTIN | P00175611 | PTIN |
| Phone | 6165301816 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY HUBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 FLORENCE AVE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $176,246 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARIBBEANCHILDRENSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL, MATERIAL & EDUCATIONAL ASSISTANCE TO THE POOR AND ORPHANED CHILDREN OF THE CARIBBEAN ISLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $178,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,382 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $704 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,864 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $178,763 | PYTotalRevenueAmt |
| CY Total Revenue | $176,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,926 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,364 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,225 | PYOtherExpensesAmt |
| CY Other Expenses | $7,465 | CYOtherExpensesAmt |
| PY Total Expenses | $221,144 | PYTotalExpensesAmt |
| CY Total Expenses | $170,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $277,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FINANCIAL, MATERIAL & EDUCATIONAL ASSISTANCE TO THE POOR AND ORPHANED CHILDREN OF THE CARIBBEAN ISLANDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $97,698 | ExpenseAmt |
| Grant | $17,179 | GrantAmt |
| Revenue | $3,450 | RevenueAmt |
| Desc | OPERATIONAL FUNDING PROVIDED TO ONE ORPHANAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,824 | ExpenseAmt |
| Grant | $34,824 | GrantAmt |
| Revenue | $66,282 | RevenueAmt |
| Desc | EDUCATIONAL SUPPORT OF CHILDREN IN HAITI INCLUDING TUITION ASSISTANCE, FOOD, SCHOOL FURNITURE & EQUIPMENT, TEACHER TRAINING AND FUNDING FOR EDUCATIONAL SUPPORT STAFFING. SCHOOLS LOCATED IN GRANN PLAINE, LES CAYES AND BOISBOUTON RECEIVED THIS ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,923 | ExpenseAmt |
| Grant | $29,923 | GrantAmt |
| Revenue | $18,562 | RevenueAmt |
| Desc | ORPHANAGE, SCHOOL AND MEDICAL CLINIC SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $86,088 | RevenueAmt |
| Desc | OPERATIONAL COSTS WITHIN THE UNITED STATES AND HAITI INCLUDING TRAVEL, WAGES, EMPLOYEE BENEFITS ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $86,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $162,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MEANEY | PersonNm |
| Phone | 6168341631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 JUDITH STREET | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHANNON KENNEDY | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | Yes (X) | $2,167 | $0 | $0 |
| STEPHANIE ARNDT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CHANDLER | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUY HUBER | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE JONES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY RIGTERINK | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOIS VANVEGHEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,167 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $174,382 | AllOtherContributionsAmt |
| Total Contributions | $174,382 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,864 | TotalRevenueColumnAmt |
| Exclusion | $1,864 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,246 | TotalRevenueColumnAmt |
| Exclusion | $1,864 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,672 | TotalAmt |
| Program Services | $7,672 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,254 | TotalAmt |
| Program Services | $74,254 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,842 | TotalAmt |
| Program Services | $45,450 | ProgramServicesAmt |
| Fundraising | $2,392 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,300 | TotalAmt |
| Program Services | $19,285 | ProgramServicesAmt |
| Fundraising | $1,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,009 | TotalAmt |
| Program Services | $7,609 | ProgramServicesAmt |
| Fundraising | $400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,213 | TotalAmt |
| Program Services | $4,952 | ProgramServicesAmt |
| Fundraising | $261 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819 | TotalAmt |
| Management And General | $1,819 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,058 | TotalAmt |
| Program Services | $1,830 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Program Services | $27 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278 | TotalAmt |
| Program Services | $1,086 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,755 | TotalAmt |
| Program Services | $162,445 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
| Fundraising | $4,404 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105 | BOYAmt |
| EOY | $1,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,518 | BOYAmt |
| EOY | $286,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,180 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,623 | BOYAmt |
| EOY | $287,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397 | BOYAmt |
| EOY | $6,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397 | BOYAmt |
| EOY | $6,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,551 | BOYAmt |
| EOY | $69,794 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,675 | BOYAmt |
| EOY | $210,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,226 | BOYAmt |
| EOY | $280,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,623 | BOYAmt |
| EOY | $287,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,491 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $192,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,382 | CurrentTaxYearAmt |
| Total | $1,135,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,382 | CurrentTaxYearAmt |
| Total | $1,135,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $103,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,032,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,864 | CurrentTaxYearAmt |
| Total | $4,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,139,984 | TotalSupportAmt |
| Public Support CY170 | 0.90580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87760 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,180 | DepreciationAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| HAITI | 1 | 1 | PROGRAM SERVICES | ORPHANAGE OPERATION | $9,266 |
| HAITI | 1 | 1 | PROGRAM SERVICES | EDUCATIONAL ASSISTAN | $37,824 |
| HAITI | 1 | 1 | PROGRAM SERVICES | STREET KIDS MINISTRI | $2,400 |
| HAITI | 1 | 1 | PROGRAM SERVICES | CONSTRUCTION-MED CLI | $4,379 |
| HAITI | 1 | 1 | PROGRAM SERVICES | EMERGENCY RELIEF | $5,363 |
| HAITI | 1 | 1 | PROGRAM SERVICES | MEDICAL | $3,870 |
| HAITI | 1 | 1 | PROGRAM SERVICES | CONSTRUCTION-ORPHANA | $5,900 |
| HAITI | 1 | 1 | PROGRAM SERVICES | CONSTRUCTION-SCHOOL | $12,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $81,926 | SubtotalSpentAmt |
| Total Spent | $81,926 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| EDUCATIONAL ASSISTAN | $22,884 | WIRE TRANSFER |
| CONSTRUCTION | $21,053 | WIRE TRANSFER |
| ORPHANAGE | $9,266 | WIRE TRANSFER |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EDUCATIONAL ASSISTANCE | HAITI | $3,256 | WIRE TRANSFER |
| STREET KIDS MINISTRIES | HAITI | $2,400 | WIRE TRANSFER |
| EMERGENCY RELIEF | HAITI | $91 | CASH & WIRE TRA |
| MEDICAL | HAITI | $1,870 | CASH & CREDIT C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | HAITI 9,266 0 HAITI 37,824 0 HAITI 2,400 0 HAITI 4,379 0 HAITI 5,363 0 HAITI 3,870 0 HAITI 5,900 0 HAITI 12,924 0 |
| SCHEDULE F, PAGE 5, PART V | SCHEDULE F SUMMARIZES PAYMENTS MADE VIA CASH, DIRECT DEPOSIT OR BANK TRANSFER ON BEHALF OF EACH ORPHANAGE OR SCHOOL. SCHEDULE F, PAGE 2, PART II, QUESTION 2 SOME OF THE FOREIGN ORGANIZATIONS AND INDIVIDUALS WHO RECEIVED PAYMENTS FROM THE CARIBBEAN CHILDREN'S FOUNDATION ARE OFFICIALLY "RECOGNIZED ORGANIZATIONS" IN HAITI. "RECOGNIZED ORGANIZATIONS" ARE SIMILAR TO NOT- FOR-PROFIT ORGANIZATIONS IN THE UNITED STATES. GRACE MINISTRIES, FOR EXAMPLE, IS AN OFFICIALLY RECOGNIZED ORGANIZATIONS OF HAITI. INDIVIDUALS RECEIVING FUNDS FOR SCHOOLS INCLUDED ALABRE JEANNE VIOLA AND JEAN WILIO LUBIN. ONE INDIVIDUAL RECEIVING FUNDS IS FLITO FLERIMOND FOR THE STREET KIDS MINISTRY. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERSON LEON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE | RelationshipDescriptionTxt |
| Transaction | SEE SUPPLEMENTAL INF | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | NOTE 1 THE EXECUTIVE DIRECTOR'S HUSBAND'S NAME APPEARS ON TWO FONKOZE ACCOUNTS AND ONE CAPITAL BANK ACCOUNT THAT CONTAIN FUNDS BELONGING TO CARIBBEAN CHILDREN'S FOUNDATION. THE BANKS IN HAITI ALLOW ONLY CITIZENS WITH ESTABLISHED BUSINESS RELATIONSHIPS TO SET UP ACCOUNTS. GERSON LON (THE EXECUTIVE DIRECTOR'S HUSBAND AND AN EMPLOYEE OF CARIBBEAN CHILDREN'S FOUNDATION) AGREED TO BE LISTED ON THE ACCOUNTS THAT HOLD CCF FUNDS AND, IF THE EXECUTIVE DIRECTOR IS ABSENT FROM HAITI, HAS AGREED TO HANDLE THE DISTRIBUTION OF THESE FUNDS. THE FONKOZE ACCOUNTS HOLD FUNDS FOR ADMINISTRATIVE EXPENSES. THE CAPITAL BANK ACCOUNT HOLDS FUNDS FOR PROGRAM AND PROJECT EXPENSES, AS WELL AS ADMINISTRATIVE EXPENSES. NOTE 2 CARIBBEAN CHILDREN'S FOUNDATION ESTABLISHED A RELATIONSHIP WITH GRACE MINISTRIES OF ILE-A-VACHE. MEMBERS OF THAT ORGANIZATION INCLUDE GERSON LEON (EXECUTIVE DIRECTOR'S HUSBAND), JEAN JUNIO SENAT (HALF BROTHER OF GERSON LEON), REVIL JEAN CHARLES (NO RELATIONSHIP TO THE EXECUTIVE DIRECTOR), JEAN GARRY LAZARRE (NO RELATIONSHIP TO THE EXECUTIVE DIRECTOR), PAUL SAINT LEON (GERSON LEON'S HALF BROTHER) AND DELVA PIERRE BIEN AIME (GERSON LEON'S DISTANT COUSIN). GRACE MINISTRIES OF ILE-A-VACHE NOW GOVERNS GRACE SCHOOL, GRACE ORPHANAGE, CHURCH OF GRACE AND GRACE MEDICAL CLINIC CONSTRUCTION PROJECTS FOR THE CHURCH, SCHOOL AND ORPHANAGE, A FEEDING PROGRAM FOR THE POOR AND A GOAT/AGRICULTURAL PROGRAM. BOARD MEMBERS OF THE CARIBBEAN CHILDREN'S FOUNDATION HAVE DETERMINED THAT TRANSACTIONS WITH THE GRACE MINISTRIES OF ILE-A-VACHE ARE REASONABLE AND NECESSARY FOR THE CONDUCT OF CARIBBEAN CHILDREN'S FOUNDATION'S BUSINESS WITHIN HAITI. THE BOARD ALSO BELIEVES THAT TRANSACTIONS ARE BEING CONDUCTED AT ARMS LENGTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | A VOLUNTEER SENDS OUT THANK YOU ACKNOWLEDGEMENTS TO DONORS. A VOLUNTEER HELPS FIND SPONSORS FOR THE TUITION ASSISTANCE PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | OPERATIONAL COSTS WITHIN THE UNITED STATES AND HAITI INCLUDING TRAVEL, WAGES, EMPLOYEE BENEFITS ETC. |
| FORM 990, PART V, LINE 4B | HAITI |
| FORM 990, PAGE 6, PART VI, LINE 2 | STEPHANIE ARNDT CHRIS MEANEY BOARD MEMBER BOARD MEMBER STEPHANIE IS CHRIS' NIECE |
| FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF IRS FORM 990, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM USING COPIES OF THE COMPLETED 990. THE BOARD OF DIRECTORS REVIEWS THE 990 AND, AFTER ANY CORRECTIONS ARE MADE, THEIR APPROVAL IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. THE FORM 990 IS THEN FILED WITH THE IRS AFTER RECEIVING BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEWS ANNUAL CONFLICT OF INTEREST RESPONSES. IF A CONFLICT IS IDENTIFIED THE BOARD WOULD MEET TO DETERMINE ACTION TO BE TAKEN BASED ON THE INDIVIDUAL CIRCUMSTANCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS CAN ALSO BE OBTAINED FROM THE GUIDESTAR WEBSITE. |
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