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CHILDRENS NUTRITION PROGRAM OF HAITI INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS NUTRITION PROGRAM OF HAITI INC (EIN 20-1394468)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-20
IRS object ID
202241719349300809
Schema version
2021v4.2
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)
Return2022-06-20T12:15:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621093134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MURPHEY & WRIGHT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH MARKET STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201394468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S NUTRITION PROGRAMBusinessNameLine1Txt
Business Name Line2OF HAITI INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA CYR WATLINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4234951122PhoneNum
Signature2022-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastCYR WATLINGTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL JOHNSON III CPAPreparerPersonNm
PTINP00932002PTIN
Phone4237561170PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA CYR WATLINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 WILLIAMS ST 207AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$829,573GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNPHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionWORKING TO RAISE A HEALTHY GENERATION OF CHILDREN IN HAITI, WHO CAN IN TURN RAISE HAITI FROM POVERTY, THROUGH TRAINING PROGRAMS, COMMUNITY DEVELOPMENT, AND DIRECT NUTRITION AND HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$549,843PYContributionsGrantsAmt
CY Contributions Grants$829,571CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue-$3,311PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$546,538PYTotalRevenueAmt
CY Total Revenue$829,573CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$305,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,259CYTotalFundraisingExpenseAmt
PY Other Expenses$282,814PYOtherExpensesAmt
CY Other Expenses$273,404CYOtherExpensesAmt
PY Total Expenses$494,332PYTotalExpensesAmt
CY Total Expenses$579,368CYTotalExpensesAmt
PY Revenues Less Expenses$52,206PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,205CYRevenuesLessExpensesAmt
Total Assets BOY$173,532TotalAssetsBOYAmt
Total Assets EOY$405,860TotalAssetsEOYAmt
Total Liabilities BOY$21,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$402,229NetAssetsOrFundBalancesEOYAmt
MissionTO HELP RAISE A HEALTHY GENERATION OF HAITIAN CHILDREN, WHO CAN IN TURN RAISE HAITI FROM POVERTYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$488,131ExpenseAmt
DescHEALTH PROGRAMS & SUPPORT- PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH & DEVELOPMENT, FOR EXAMPLE, THROUGH IMMUNIZATION, SAFE WATER PROGRAMS, AND PREVENTING & TREATING MALNUTRITION IN CHILDREN. IN 2021, 891 CHILDREN WERE SCREENED ON A MONTHLY BASIS (10,696 FOR THE YEAR). 82 CHILDREN WERE TREATED AT THE USN FOR SEVERE MALNUTRITION WITH LIFE THREATENING COMPLICATIONS. 208 CHILDREN WERE ENROLLED IN THE PTA CLINICS FOR SEVERE ACUTE MALNUTRITION TREATMENT. 305 CHILDREN WERE ENROLLED IN PNS FOR MODERATE ACUTE MALNUTRITION TREATMENT. 1,726 MATERNAL SCREENINGS WERE CONDUCTED AND 35 LATRINES WERE BUILT WITH 35 HYGIENE KITS DISTRIBUTED ALONG WITH SUPPORTING COMMUNITY TRAINING ON SAFE WATER AND HYGIENE.Desc
Total Program Service Expenses$488,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA CYR WATLINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 WILLIAMS ST SUITE 207AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37408ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM HUDSON
DIRECTOR1.00Yes (X)$0$0$0
MITCH MUTTER
DIRECTOR1.00Yes (X)$0$0$0
DALLAS GIBBONS
TREASURER1.00Yes (X)$0$0$0Yes (X)
PETER FERRIS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DEVANEY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CATHY DORVIL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MANI SETHI
DIRECTOR1.00Yes (X)$0$0$0
KEITH GRANT
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
CARTER PADEN
CHAIR3.00Yes (X)$0$0$0Yes (X)
PATRICIA CYR WATLINGTON
EXECUTIVE DIRECTOR40.00$60,977$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,977TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$46,156GovernmentGrantsAmt
All Other Contributions$783,415AllOtherContributionsAmt
Noncash Contributions$32,162NoncashContributionsAmt
Total Contributions$829,571TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$829,573TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,977TotalAmt
Program Services$24,391ProgramServicesAmt
Management And General$6,098ManagementAndGeneralAmt
Fundraising$30,488FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$232,047TotalAmt
Program Services$217,130ProgramServicesAmt
Management And General$5,029ManagementAndGeneralAmt
Fundraising$9,888FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,940TotalAmt
Program Services$7,089ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt
Fundraising$4,717FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,053TotalAmt
Program Services$15,670ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,042TotalAmt
Program Services$209ProgramServicesAmt
Management And General$857ManagementAndGeneralAmt
Fundraising$1,976FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,450TotalAmt
Program Services$4,725ProgramServicesAmt
Fundraising$4,725FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,808TotalAmt
Program Services$8,995ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,820TotalAmt
Program Services$30,718ProgramServicesAmt
Management And General$7,848ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,408TotalAmt
Program Services$30,853ProgramServicesAmt
Fundraising$1,555FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,613TotalAmt
Program Services$16,613ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,886TotalAmt
Program Services$1,474ProgramServicesAmt
Management And General$1,412ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HAITI PROGRAMS$109,397$109,397
TAXES & LICENSES$12,653$12,653
FUNDRAISING$3,720$832$157$2,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,554TotalAmt
Program Services$7,382ProgramServicesAmt
Management And General$4,960ManagementAndGeneralAmt
Fundraising$3,212FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$579,368TotalAmt
Program Services$488,131ProgramServicesAmt
Management And General$30,978ManagementAndGeneralAmt
Fundraising$60,259FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,236BOYAmt
EOY$149,563EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,371BOYAmt
EOY$199,966EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$467BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,458BOYAmt
EOY$56,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,532BOYAmt
EOY$405,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$312BOYAmt
EOY$3,631EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,196BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,508BOYAmt
EOY$3,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,024BOYAmt
EOY$257,229EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$145,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,024BOYAmt
EOY$402,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,532BOYAmt
EOY$405,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$250,205ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,843CurrentTaxYearMinus1YearAmt
Current Tax Year$829,571CurrentTaxYearAmt
Total$3,277,729TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,843CurrentTaxYearMinus1YearAmt
Current Tax Year$829,571CurrentTaxYearAmt
Total$3,277,729TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$425,445SubstantialContributorsTotAmt
Public Support Total170$2,852,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$33TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,078CurrentTaxYearMinus3YearsAmt
Total$22,111TotalAmt
FieldValueIRS element (for citing)
Total Support$3,299,873TotalSupportAmt
Gross Receipts Rltd Activities$981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86440PublicSupportCY170Pct
Public Support PY1700.87160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 21,033. 2018 AMOUNT: $ 1,078.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,270OtherCostOrOtherBasisAmt
Depreciation$64,379DepreciationAmt
Book Value$2,891BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,262OtherCostOrOtherBasisAmt
Depreciation$84,822DepreciationAmt
Book Value$53,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,331TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$829,573TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$829,573RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$829,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$579,368TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$579,368ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$579,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILTIY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2018 THROUGH DECEMBER 31, 2021, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2021.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA & THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee34EmployeeCnt
Type Of Activities ConductedCOMMUNITY HEALTH PROGRAMSTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDE NUTRITION & HEALTH PROGRAMS FOR THE PREVENTION & TREATMENT OF MALNUTRITION IN CHILDREN, THERAPEUTIC CARE, & SAFE WATER PROGRAMS.SpecificServicesProvidedTxt
Region Total Expenditures$380,208RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees34SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee34TotalEmployeeCnt
Subtotal Spent$380,208SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$380,208TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:ACTUAL CASH DISBURSEMENTS AND VALUATION OF NON-CASH SUPPLIES AT FAIR MARKET VALUE
PART III ACCOUNTING METHOD:

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$31,771NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$391NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY THE BOARD OR EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD/EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER REVIEWING THE WORK PERFORMANCE. OTHER STAFF COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

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