HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349331649
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:05:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261141557 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCHSHIELD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15215 ENDEAVOR DR | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 460604919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593735653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR HAITI CHILDREN'S CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 6157218433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23270 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANITA ESTRELLA-WATTS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6157218433 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANITA | PersonFirstNm |
| Person Last | ESTRELLA-WATTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEE BROOKE THOMAS | PreparerPersonNm |
| PTIN | P00848854 | PTIN |
| Phone | 3175709573 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANITA ESTRELLA-WATTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23270 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,288,833 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DANITASCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WE RESCUE, LOVE AND CARE FOR ORPHANS AND IMPOVERISHED CHILDREN IN HAITI, MEETING THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS SO THEY ARE EMPOWERED TO BECOME LEADERS IN THEIR COMMUNITIES AND NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,832,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,200,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,000 | PYOtherRevenueAmt |
| CY Other Revenue | $1,978 | CYOtherRevenueAmt |
| PY Total Revenue | $2,905,081 | PYTotalRevenueAmt |
| CY Total Revenue | $2,278,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $190,154 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,876 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $871,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $882,094 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,794,521 | PYOtherExpensesAmt |
| CY Other Expenses | $1,401,742 | CYOtherExpensesAmt |
| PY Total Expenses | $2,855,826 | PYTotalExpensesAmt |
| CY Total Expenses | $2,409,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,766,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,730,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,727,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,594,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE RESCUE, LOVE AND CARE FOR ORPHANS AND IMPOVERISHED CHILDREN IN HAITI, MEETING THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS SO THEY ARE EMPOWERED TO BECOME LEADERS IN THEIR COMMUNITIES AND NATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $706,988 | ExpenseAmt |
| Revenue | $55,937 | RevenueAmt |
| Desc | THE MEDICAL + MALNUTRITION CENTER SERVED OVER 6,900 PATIENTS VIA EMERGENCY CARE, INTAKE/ASSESSMENT, DIAGNOSTIC BLOOD ANALYSIS,RADIOLOGY LAB,OUTPATIENT TREATMENT,INPATIENT TREATMENT FOR MALNUTRITION,PHARMACY AND MEDICAL TRANSPORT TO + FROM THE CENTER. THE DENTAL CLINIC SERVED 1,332 PATIENTS WITH DENTAL HYGIENE, PREVENTATIVE + RESTORATIVE SERVICES ALONG WITH SUPPLIES. WELLNESS EDUCATION WAS GIVEN ON DISEASE PREVENTION/WELLNESS. NEAR DEATH CHILDREN WERE SAVED FROM STARVATION THROUGH AN INPATIENT NUTRITION + MEDICAL REGIMEN WITH AN OUTPATIENT PROGRAM TO ENSURE WELLNESS AND TO MONITOR PATIENTS' FOOD SECURITY. OUR MALNUTRITION MOUNTAIN OUTREACH TREATED 2,850 CHILDREN WHO LIVE IN RURAL AREAS WITHOUT ACCESS TO MEDICAL CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,884 | ExpenseAmt |
| Desc | CHILDREN'S HOMES PROVIDED FULL-TIME CARE FOR 60 ORPHANS IN 6 INDEPENDENTLY OPERATING HOUSEHOLDS WHICH INCLUDE A HOUSE PARENT FOR 12-15 CHILDREN. THIS PROVIDES A NURTURING FAMILY-TYPE SETTING WITH SAFE, COMFORTABLE SHELTER,NOURISHING FOOD (3 MEALS PER DAY), CLOTHING(INCLUDING SCHOOL UNIFORMS), AND EMOTIONAL AND SPIRITUAL CARE/SUPPORT. OF THE 6 HOMES,ONE IS FOR SPECIAL NEEDS CHILDREN. THERE ARE THREE TRAINED NURSES WHO PROVIDE 24/7 SPECIALIZED NURSING CARE TO EACH CHILD AND HOUSE MOMS PROVIDE CARE TO THESE CHILDREN,TREATING EACH ONE OF THEM WITH THE UTMOST DIGNITY,RESPECT AND LOVE. THE SPECIAL NEEDS HOUSE PROVIDED 14 CHILDREN WITH SPECIAL NEEDS AND PHYSICAL DISABILITIES WITH CARE. THESE CHILDREN ARE OFTEN DISCARDED BY THEIR FAMILIES AND SOCIETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,599 | ExpenseAmt |
| Revenue | $18,658 | RevenueAmt |
| Desc | THE SCHOOL EDUCATED 367 STUDENTS, PRESCHOOL-GRADE 13, INCLUDING 48 CHILDREN FROM CHILDREN'S HOMES AND NEARBY OUANAMINTHE. THE SCHOOL HAS 17 CLASSROOMS + EMPLOYS 40 HAITIANS, PROVIDING SUPPLIES, BOOKS, UNIFORMS + MEDICAL CARE. A FEEDING PROGRAM BEGAN IN 2002 WHEN CHILDREN WOULD COME TO SCHOOL HUNGRY,UNABLE TO FOCUS. CURRICULUM FOLLOWS HAITI'S MINISTRY OF EDUCATION + INCLUDES U.S. BASED STRATEGIES FOR ANALYTICAL REASONING AND PROBLEM- SOLVING. STUDENTS LEARN FOUR LANGUAGES. THE SPORTS PROGRAM ALLOWS STUDENTS TO COMPETE IN SPORTS SUCH AS SOCCER AND VOLLEYBALL. SINCE 2014, 61 OF 62 STUDENTS HAVE GRADUATED HIGH SCHOOL AND RECEIVED SUPPORT + GUIDANCE THROUGH THE SCHOLARSHIP PROGRAM WITH 10 ATTENDING COLLEGE/VOCATIONAL SCHOOL IN HAITI AND 12 ATTENDING COLLEGE IN THE U.S. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,434 | ExpenseAmt |
| Grant | $125,876 | GrantAmt |
| Desc | APPROXIMATELY 500 PEOPLE FROM THE COMMUNITY ATTEND TEMPLE DE L'ESPOIR, A CHURCH OPERATED BY THE ORGANIZATION ON ITS CAMPUS EACH WEEK. THE CHURCH HOSTS CONFERENCES AND EVENTS OPEN TO THE COMMUNITY FOR SPIRITUAL ENRICHMENT. THE CHILDREN'S OUTREACH PROGRAM, SIDEWALK SAFARI SCHOOL, BRINGS BIBLE AND SPIRITUAL LESSONS TO THE STREETS AND SURROUNDING VILLAGES OF OUANAMINTHE, AND ENGAGES CHILDREN THROUGH VACATION BIBLE SCHOOL PROGRAMS UTILIZING BIBLE LESSONS, SONGS, PRAYER, ARTS AND FUN. THE FARM IS LOCTED ON 106 ACRES OF LAND OUTSIDE OF OUANAMINTHE. THE FARMING PROJECT CURRENTLY CONSISTS OF PEANUTS, SUGAR CANE, PINEAPPLE, BANANA TREES, PLANTAIN TREES AND YUCA PLANTS. THE NEXT PHASE IS DEVELOPING A GOAT AND CHICKEN FARM. THE GOAL OF THIS PROGRAM IS TO BECOME MORE SELF-SUSTAINABLE. THIS PROJECT WILL SUPPLEMENT OUR FEEDING PROGRAM, ENSURING THAT WE CAN PROVIDE NUTRITIOUS FOOD FOR THE CHILDREN WHO COME TO US FOR HELP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $328,434 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $125,876 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,040,905 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHURCHSHIELD | PersonNm |
| Phone | 3175709573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15215 ENDEAVOR DR | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANITA ESTRELLA-WATTS | ||||||
| PRESIDENT AN | 50.00 | Yes (X) | Yes (X) | $91,496 | $0 | $0 |
| TAMARAH DUPERVAL-BROWNLEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FISHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALASTAIR GEDDES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HASSELBECK | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARRIS HUDSON | ||||||
| VICE PRESIDE | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRAY KELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LINDQUIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT NEU | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,496 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,200,136 | AllOtherContributionsAmt |
| Noncash Contributions | $170,698 | NoncashContributionsAmt |
| Total Contributions | $2,200,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CENTER CLINIC FEES | 624200 | $55,937 | $55,937 |
| SCHOOL REGISTRATION FEES | 611710 | $18,658 | $18,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,642 | TotalRevenueColumnAmt |
| Exclusion | $1,642 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,482 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,482 | RealAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CASH REWARDS | 900099 | $1,013 | $1,013 |
| OTHER MISCELLAENOUS INCOME | 900099 | $965 | $965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,278,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,595 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,500 | TotalAmt |
| Program Services | $87,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,876 | TotalAmt |
| Program Services | $20,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,496 | TotalAmt |
| Program Services | $78,637 | ProgramServicesAmt |
| Management And General | $12,859 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,329 | TotalAmt |
| Program Services | $497,443 | ProgramServicesAmt |
| Management And General | $117,857 | ManagementAndGeneralAmt |
| Fundraising | $43,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,088 | TotalAmt |
| Program Services | $9,538 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,984 | TotalAmt |
| Program Services | $104,659 | ProgramServicesAmt |
| Management And General | $10,033 | ManagementAndGeneralAmt |
| Fundraising | $3,292 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142 | TotalAmt |
| Program Services | $3,142 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,923 | TotalAmt |
| Program Services | $1,080 | ProgramServicesAmt |
| Management And General | $42,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,918 | TotalAmt |
| Program Services | $81,878 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,417 | TotalAmt |
| Program Services | $20,632 | ProgramServicesAmt |
| Management And General | $7,806 | ManagementAndGeneralAmt |
| Fundraising | $22,979 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,719 | TotalAmt |
| Program Services | $58,763 | ProgramServicesAmt |
| Management And General | $19,532 | ManagementAndGeneralAmt |
| Fundraising | $16,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,231 | TotalAmt |
| Program Services | $8,864 | ProgramServicesAmt |
| Management And General | $10,367 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,197 | TotalAmt |
| Program Services | $56,953 | ProgramServicesAmt |
| Management And General | $30,244 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,628 | TotalAmt |
| Program Services | $58,059 | ProgramServicesAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926 | TotalAmt |
| Program Services | $1,233 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,751 | TotalAmt |
| Program Services | $230,020 | ProgramServicesAmt |
| Management And General | $13,731 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172 | TotalAmt |
| Management And General | $5,172 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL CENTER | $251,311 | $251,311 |
| FEEDING PROGRAM | $234,899 | $234,899 |
| EDUCATION | $114,824 | $114,824 |
| CHILDREN'S HOMES | $61,897 | $61,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,787 | TotalAmt |
| Program Services | $41,047 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,712 | TotalAmt |
| Program Services | $2,040,905 | ProgramServicesAmt |
| Management And General | $282,961 | ManagementAndGeneralAmt |
| Fundraising | $85,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,364 | BOYAmt |
| EOY | $951,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,921 | BOYAmt |
| EOY | $317,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025 | BOYAmt |
| EOY | $1,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,436,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,981,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,656 | BOYAmt |
| EOY | $3,454,295 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,695 | BOYAmt |
| EOY | $4,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,766,243 | BOYAmt |
| EOY | $4,730,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,914 | BOYAmt |
| EOY | $114,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,611 | BOYAmt |
| EOY | $21,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,525 | BOYAmt |
| EOY | $135,803 | 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 | $4,332,286 | BOYAmt |
| EOY | $3,975,230 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,432 | BOYAmt |
| EOY | $619,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,718 | BOYAmt |
| EOY | $4,594,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,766,243 | BOYAmt |
| EOY | $4,730,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$131,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,360 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,529,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,697,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,861,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,832,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200,136 | CurrentTaxYearAmt |
| Total | $12,120,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,529,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,697,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,861,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,832,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200,136 | CurrentTaxYearAmt |
| Total | $12,120,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,147,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,973,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642 | CurrentTaxYearAmt |
| Total | $44,152 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013 | CurrentTaxYearAmt |
| Total | $8,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,173,101 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $242,041 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 7,394 | ExplanationTxt |
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 | $190,096 | OtherCostOrOtherBasisAmt |
| Book Value | $190,096 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,653,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,080,550 | DepreciationAmt |
| Book Value | $2,573,197 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,983 | DepreciationAmt |
| Book Value | $429,767 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,263 | DepreciationAmt |
| Book Value | $261,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,454,295 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION AND BENEFITS | $17,335 |
| SECURITY DEPOSIT | $3,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,035 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,287,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,360 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,288,833 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,482 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,278,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,420,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,420,194 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$10,482 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$10,482 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,409,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SUBLET RENTAL EXPENSES NETTED ON RETURN BUT NOT ON AUDIT -10,482 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SUBLET RENTAL EXPENSES NETTED ON RETURN BUT NOT ON AUDIT -10,482 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 100 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESCUE/CARE FOR CHIL | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,601,771 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 100 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Subtotal Spent | $1,601,771 | SubtotalSpentAmt |
| Total Spent | $1,601,771 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CLOTHING | CENTRAL AMERICA AND THE CARIBBEAN | 3 | $95 | CASH, CHECK |
| EDUCATION | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $659 | CASH, CHECK |
| FOOD | CENTRAL AMERICA AND THE CARIBBEAN | 240 | $2,576 | CASH, CHECK |
| WEDDING | CENTRAL AMERICA AND THE CARIBBEAN | 12 | $717 | CASH, CHECK |
| FUNERAL | CENTRAL AMERICA AND THE CARIBBEAN | 8 | $847 | CASH, CHECK |
| HOUSEHOLD | CENTRAL AMERICA AND THE CARIBBEAN | 19 | $2,956 | CASH, CHECK |
| CHURCH | CENTRAL AMERICA AND THE CARIBBEAN | 6 | $240 | CASH, CHECK |
| MEDICAL | CENTRAL AMERICA AND THE CARIBBEAN | 35 | $6,156 | CASH, CHECK |
| RENT | CENTRAL AMERICA AND THE CARIBBEAN | 35 | $4,539 | CASH, CHECK |
| TRAVEL | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $273 | CASH, CHECK |
| MISCELLANEOUS | CENTRAL AMERICA AND THE CARIBBEAN | 6 | $1,818 | CASH, CHECK |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN 1,601,771 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANITA'S CHILDREN FOREIGN | BusinessNameLine1Txt |
| Business Name Line2 | MISSION SOCIETY | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23270 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 460725579 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $80,500 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GENERAL DONATION/GIFT | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $17,500 | CashGrantAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WHEELCHAIRS | 1 | $520 | FMV |
| Yes (X) | NICU EQUIPMENT | 1 | $3,825 | FMV |
| Yes (X) | GLUCOSE MACHINE | 1 | $28 | FMV |
| Yes (X) | MEDICAL EQUIPME | 1 | $80,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | APPROXIMATELY 500 PEOPLE FROM THE COMMUNITY ATTEND TEMPLE DE L'ESPOIR, A CHURCH OPERATED BY THE ORGANIZATION ON ITS CAMPUS EACH WEEK. THE CHURCH HOSTS CONFERENCES AND EVENTS OPEN TO THE COMMUNITY FOR SPIRITUAL ENRICHMENT. THE CHILDREN'S OUTREACH PROGRAM, SIDEWALK SAFARI SCHOOL, BRINGS BIBLE AND SPIRITUAL LESSONS TO THE STREETS AND SURROUNDING VILLAGES OF OUANAMINTHE, AND ENGAGES CHILDREN THROUGH VACATION BIBLE SCHOOL PROGRAMS UTILIZING BIBLE LESSONS, SONGS, PRAYER, ARTS AND FUN. THE FARM IS LOCTED ON 106 ACRES OF LAND OUTSIDE OF OUANAMINTHE. THE FARMING PROJECT CURRENTLY CONSISTS OF PEANUTS, SUGAR CANE, PINEAPPLE, BANANA TREES, PLANTAIN TREES AND YUCA PLANTS. THE NEXT PHASE IS DEVELOPING A GOAT AND CHICKEN FARM. THE GOAL OF THIS PROGRAM IS TO BECOME MORE SELF-SUSTAINABLE. THIS PROJECT WILL SUPPLEMENT OUR FEEDING PROGRAM, ENSURING THAT WE CAN PROVIDE NUTRITIOUS FOOD FOR THE CHILDREN WHO COME TO US FOR HELP. |
| FORM 990, PART V, LINE 4B | HAITI |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION'S GOVERNING BODY DOES NOT CURRENTLY UTILIZE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S CEO, SECRETARY/TREASURER AND ALL MEMBERS OF THE BOARD EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF ITS CONFLICT OF INTEREST POLICY REGARDING ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND SPECIFIC PROCEDURES FOR ADDRESSING ANY SUCH CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION LEVEL OF THE ORGANIZATION'S CEO. THE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST SENT EITHER VIA ELECTRONIC MAIL, WEBSITE DOWNLOAD OR BY REGULAR MAIL. |
| FORM 990, PART XI, LINE 9 | SUBLET RENTAL EXPENSES NETTED ON RETURN BUT NOT ON AUDIT 10,482 SUBLET RENTAL EXPENSES NETTED ON RETURN BUT NOT ON AUDIT -10,482 |
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