MYLIFESPEAKS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MYLIFESPEAKS (EIN 45-2446194)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202311359349304741
Schema version
2022v5.0
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)
Return2023-05-15T08:10:56-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331040094PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thomason Financial ResourcesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11009 Harding Trace CtAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452446194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1myLIFEspeaksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYLIBusinessNameControlTxt
Phone8555415433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMike WilsonPersonNm
Person TitleCEOPersonTitleTxt
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMikePersonFirstNm
Person LastWilsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim ThomasonPreparerPersonNm
PTINP01382233PTIN
Phone6154794770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMike WilsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,572,339GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmylifespeaks.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionDeveloping a Christ-Centered Culture, One LIFE at a time through Family Empowerment, Education Excellence and Public Health Impact.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,582,084PYContributionsGrantsAmt
CY Contributions Grants$1,470,321CYContributionsGrantsAmt
PY Program Service Revenue$25,041PYProgramServiceRevenueAmt
CY Program Service Revenue$41,888CYProgramServiceRevenueAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$9,234PYOtherRevenueAmt
CY Other Revenue$39,447CYOtherRevenueAmt
PY Total Revenue$1,616,359PYTotalRevenueAmt
CY Total Revenue$1,551,666CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$318,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$382,508CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,494CYTotalFundraisingExpenseAmt
PY Other Expenses$1,073,158PYOtherExpensesAmt
CY Other Expenses$1,072,305CYOtherExpensesAmt
PY Total Expenses$1,391,967PYTotalExpensesAmt
CY Total Expenses$1,454,813CYTotalExpensesAmt
PY Revenues Less Expenses$224,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,853CYRevenuesLessExpensesAmt
Total Assets BOY$2,716,677TotalAssetsBOYAmt
Total Assets EOY$2,805,792TotalAssetsEOYAmt
Total Liabilities BOY$28,496TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,688,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,785,034NetAssetsOrFundBalancesEOYAmt
MissionDeveloping a Christ-Centered Culture, One LIFE at a time through Family Empowerment, Education Excellence and Public Health Impact.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,276,040ExpenseAmt
DescOrganization fulfills its committment to its mission by providing care for 26 Haitian orphans, education for 65 typically developing and 43 special needs children for a total of 108 students, and public health through a clinic and therapy center that sees hundreds of patients a year, a feeding program and education to youth, mothers and elderly.Desc
Total Program Service Expenses$1,276,040TotalProgramServiceExpensesAmt
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 StmtfalseIndependentAuditFinclStmtInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
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
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMike WilsonPersonNm
Phone8555415433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Melissa Wilson
Executive Dir.40.000.00Yes (X)$71,200$0$0
Mike Wilson
CEO40.000.00Yes (X)$48,200$0$0
Brent Rutland
Director2.000.00$0$0$0Yes (X)
Becky Rutland
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Elizabeth Shaw
Director2.000.00$0$0$0Yes (X)
Karrie Forbes
President2.000.00Yes (X)$0$0$0Yes (X)
Matt Forbes
Director2.000.00$0$0$0Yes (X)
Nick Harris
Director2.000.00$0$0$0Yes (X)
Darrell Pennington
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Kathleen Pennington
Director2.000.00$0$0$0Yes (X)
Kelvin Shaw
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Dr Paulo Pinho
Director2.000.00$0$0$0Yes (X)
Joe Donaldson
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,400TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,470,321AllOtherContributionsAmt
Total Contributions$1,470,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Clinic Fees621110$41,888$41,888
School Fees611600
FieldValueIRS element (for citing)
Total Program Service Revenue$41,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,120FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,673FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,447TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,551,666TotalRevenueColumnAmt
Related Or Exempt Func Income$41,898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,400TotalAmt
Program Services$76,593ProgramServicesAmt
Management And General$42,807ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,159TotalAmt
Program Services$147,216ProgramServicesAmt
Fundraising$19,943FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,026TotalAmt
Program Services$58,597ProgramServicesAmt
Management And General$11,208ManagementAndGeneralAmt
Fundraising$5,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,923TotalAmt
Program Services$16,341ProgramServicesAmt
Management And General$3,126ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,350TotalAmt
Management And General$33,350ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,493TotalAmt
Program Services$2,493ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,305TotalAmt
Program Services$1,667ProgramServicesAmt
Management And General$15,319ManagementAndGeneralAmt
Fundraising$15,319FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Program Services$9,450ProgramServicesAmt
Management And General$3,150ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,511TotalAmt
Program Services$6,906ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt
Fundraising$3,453FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,435TotalAmt
Program Services$56,435ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,811TotalAmt
Management And General$1,811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Haiti contract services$439,689$439,689
Haiti team and staff food$140,083$140,083
Haiti house & clinic rent$60,240$60,240
Haiti clinic expense$49,466$49,466

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$232,322TotalAmt
Program Services$210,864ProgramServicesAmt
Management And General$1,356ManagementAndGeneralAmt
Fundraising$20,102FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,454,813TotalAmt
Program Services$1,276,040ProgramServicesAmt
Management And General$113,279ManagementAndGeneralAmt
Fundraising$65,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,065,778BOYAmt
EOY$1,285,414EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,037BOYAmt
EOY$86,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,985BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,762BOYAmt
EOY$2,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,750,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$319,247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,468,115BOYAmt
EOY$1,431,572EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,716,677BOYAmt
EOY$2,805,792EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,797BOYAmt
EOY$20,758EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,699BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,496BOYAmt
EOY$20,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,617,888BOYAmt
EOY$2,567,267EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,293BOYAmt
EOY$217,767EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,688,181BOYAmt
EOY$2,785,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,716,677BOYAmt
EOY$2,805,792EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,853ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,124,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,064,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,582,084CurrentTaxYearMinus1YearAmt
Current Tax Year$1,470,321CurrentTaxYearAmt
Total$6,722,013TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$877,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,585CurrentTaxYearMinus1YearAmt
Current Tax Year$102,008CurrentTaxYearAmt
Total$1,849,766TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,953,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,942,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,616,669CurrentTaxYearMinus1YearAmt
Current Tax Year$1,572,329CurrentTaxYearAmt
Total$8,571,779TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,516CurrentTaxYearMinus4YearsAmt
Total$524,516TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,516CurrentTaxYearMinus4YearsAmt
Total$524,516TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,047,263PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year$10CurrentTaxYearAmt
Total$110TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year$10CurrentTaxYearAmt
Total$110TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,953,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,942,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,616,669CurrentTaxYearMinus1YearAmt
Current Tax Year$1,572,339CurrentTaxYearAmt
Total$8,571,889TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93880PublicSupportCY509Pct
Public Support PY5090.88140PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$196,258OtherCostOrOtherBasisAmt
Book Value$196,258BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,079,983OtherCostOrOtherBasisAmt
Depreciation$27,821DepreciationAmt
Book Value$1,052,162BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,775OtherCostOrOtherBasisAmt
Depreciation$45,569DepreciationAmt
Book Value$113,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,803OtherCostOrOtherBasisAmt
Depreciation$245,857DepreciationAmt
Book Value$69,946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,431,572TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,551,666TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,551,666RevenueSubtotalAmt
Total Revenue Per Form990$1,551,666TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,454,813TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,454,813ExpensesSubtotalAmt
Total Expenses Per Form990$1,454,813TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionHaitiRegionTxt
Offices1OfficesCnt
Employee100EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSchool, Feeding & MedicalSpecificServicesProvidedTxt
Region Total Expenditures$891,816RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees100SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee100TotalEmployeeCnt
Subtotal Spent$891,816SubtotalSpentAmt
Total Spent$891,816TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationmLs management and third party bookkeeper reconcile grants remitted and expenditures made on a monthly basis.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Now is the Time DinnerEvent1Nm
Gross Receipts Event1$57,000GrossReceiptsEvent1Amt
Gross Revenue Event1$57,000GrossRevenueEvent1Amt
Food And Beverage Event1$7,063FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,610OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,000GrossReceiptsTotalAmt
Gross Revenue Total Events$57,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,063FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,610OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,673DirectExpenseSummaryEventsAmt
Net Income Summary$36,327NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2There are 11 voting board members and three officers. 8 of 11 board members are comprised of 4 married couples. See list of board of directors.
Form 990, Part VI, Section B, Line 11bThe 990 was prepared by third-party audit firm and the audit firm reviewed with the CEO. The CEO subsequently reviewed with the full board.
Form 990, Part VI, Section B, Line 12cA written conflict of interest statement is issued to every board director on an annual basis for signature as to agreement and compliance with policy. Management monitors and enforces pollicy through quarterly interaction with the board of directors.
Form 990, Part VI, Section B, Line 15aAnnual salaries for the Executive Director and CEO are determined by the board of directors and approved with the annual budget.
Form 990, Part VI, Section B, Line 15bOther officers' compensation is determined by the board of directors and approved with the annual budget.
Form 990, Part VI, Section C, Line 19Organization makes its governing documents and financial statements available to the public by another local website givingmatters.guidestar.org and upon request.
Form 990, Part IX, Line 24eBanking & Credit Card Fees: Column (A) - Total = $18745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $18745
Form 990, Part IX, Line 24eHaiti community involvement: Column (A) - Total = $19918; Column (B) - Program Services = $19918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti life academy expenses: Column (A) - Total = $20160; Column (B) - Program Services = $20160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti orphan care & prevention: Column (A) - Total = $45735; Column (B) - Program Services = $45735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti other expenses: Column (A) - Total = $24935; Column (B) - Program Services = $24935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti repairs & maintenance: Column (A) - Total = $17170; Column (B) - Program Services = $17170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti supplies & equipment: Column (A) - Total = $48810; Column (B) - Program Services = $48810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti transportation: Column (A) - Total = $25610; Column (B) - Program Services = $25610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMembership & dues: Column (A) - Total = $2713; Column (B) - Program Services = $0; Column (C) - Management & General = $1356; Column (D) - Fundraising = $1357
Form 990, Part IX, Line 24eMiscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eWebsite maintenance: Column (A) - Total = $8526; Column (B) - Program Services = $8526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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