HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-18
- IRS object ID
- 202203229349301600
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-18T04:30:17-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 Drive | AddressLine1Txt |
| City | Noblesville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 Inc | BusinessNameLine1Txt |
| 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 | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashlee Thomas | PreparerPersonNm |
| PTIN | P00848854 | PTIN |
| Phone | 3175709573 | PhoneNum |
| Preparation | 2022-11-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danita's Children | BusinessNameLine1Txt |
| 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 | $2,929,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.danitaschildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To rescue, love and care for orphans and impoverished children in Haiti, meeting their needs physically, emotionally, educationally and spiritually 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 | 7 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,861,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,832,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $887 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,883 | PYOtherRevenueAmt |
| CY Other Revenue | $1,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,952,808 | PYTotalRevenueAmt |
| CY Total Revenue | $2,905,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $190,154 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $770,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $871,151 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,304,286 | PYOtherExpensesAmt |
| CY Other Expenses | $1,794,521 | CYOtherExpensesAmt |
| PY Total Expenses | $2,197,584 | PYTotalExpensesAmt |
| CY Total Expenses | $2,855,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$244,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,772,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,766,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,678,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,727,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To rescue, love and care for orphans and impoverished children in Haiti, meeting their needs physicially, emotionally, educationally and spiritually so that they are empowered to become leaders in their communities and nation. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $883,286 | ExpenseAmt |
| Revenue | $54,336 | RevenueAmt |
| Desc | Medical Malnutrition Center - In 2021, over 5,672 patients were served through a range of medical services, including emergency care, intake assessment, diagnostic blood analysis, a radiology lab, outpatient treatment, inpatient treatment for severe malnutrition cases, a pharmacy and medical transport to from the Center. The Dental Clinic served 1,269 patients including full dental hygiene, preventative restorative services, as well as distribution of dental care supplies. Health wellness education was provided to every patient on disease prevention and wellness maintenance. Lives of critically ill children were saved who were near death from starvation through a medically supervised, 3-month inpatient nutrition and medical care regimen and a minimum 6-month follow-up program to ensure continued wellness and other outpatient services to monitor patients food security. Our Malnutrition Mountain Outreach Program treated 2,219 children who live in rural areas without access to medical care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $733,193 | ExpenseAmt |
| Desc | Childrens Homes for Orphans - In 2021, Danitas Children provided full-time care for 57 orphans through the organizations six childrens homes. The homes are independently operating households with a House Parent and 12 to 15 children living in each home, thus allowing House Parents to provide a nuturing family-type setting for the children. Through the childrens homes, the children received safe and comfortable shelter, nourishing food more than three meals/day, clothing including school uniforms, and emotional and spiritual care and support. Of the six childrens homes, one is for special needs children. Three trained nurses provide 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 care to 14 children with special needs and physical disabilities ranging from moderate to severe. These children are often discarded by their families and society and would have nowhere else to live. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,486 | ExpenseAmt |
| Revenue | $15,576 | RevenueAmt |
| Desc | Education - In 2021, 350 students were educated, preschool through Grade 13, including 57 orphans who live in the Childrens Homes. The remainder are from the nearby community of Ouanaminthe. The School has 17 classrooms and employs almost 40 Haitians. It provides supplies, books, uniforms, and medical care for each student, as well as a feeding program that was started in 2002 when children would come to school hungry, unable to focus on their education. The curriculum follows Haitis Ministry of Education curriculum while incorporating U.S. based educational strategies for analytical reasoning and problem-solving. Students learn Creole, Spanish, French and English. The Schools official sports program allows students to compete in sports such as soccer and volleyball. Since 2014, 53 students out of 54 have graduated High School and received financial, logistical, and directional support and guidance through the Scholarship Program. In total, 3 were sponsored to attend college in Haiti, 12 in the U.S. and 2 in vocational school in Haiti. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $350,185 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $190,154 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,483,150 | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| 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 Drive | 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/CEO | 050.00 | Yes (X) | Yes (X) | $80,707 | $0 | $0 |
| Peter Lindquist | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Fisher | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Gray Keller | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tamarah Duperval-Brownlee | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Hasselbeck | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Alastair Geddes | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Karris Hudson | ||||||
| Vice President/Secretary | 050.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Neu | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,707 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $29,994 | GovernmentGrantsAmt |
| All Other Contributions | $2,802,354 | AllOtherContributionsAmt |
| Noncash Contributions | $321,600 | NoncashContributionsAmt |
| Total Contributions | $2,832,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medical Center Clinic Fees | 624200 | $54,336 | $54,336 |
| School Registration Fees | 611710 | $15,576 | $15,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,821 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cash Back Rewards | 900099 | $810 | $810 |
| Other Misc Income | 900099 | $190 | $190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,905,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,733 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,770 | TotalAmt |
| Program Services | $160,770 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,384 | TotalAmt |
| Program Services | $29,384 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,707 | TotalAmt |
| Program Services | $64,566 | ProgramServicesAmt |
| Management And General | $16,141 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,652 | TotalAmt |
| Program Services | $475,588 | ProgramServicesAmt |
| Management And General | $142,593 | ManagementAndGeneralAmt |
| Fundraising | $45,471 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,876 | TotalAmt |
| Program Services | $7,302 | ProgramServicesAmt |
| Management And General | $8,574 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,916 | TotalAmt |
| Program Services | $95,086 | ProgramServicesAmt |
| Management And General | $12,352 | ManagementAndGeneralAmt |
| Fundraising | $3,478 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,602 | TotalAmt |
| Program Services | $12,602 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,314 | TotalAmt |
| Program Services | $1,175 | ProgramServicesAmt |
| Management And General | $41,139 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,009 | TotalAmt |
| Program Services | $62,965 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
| Fundraising | $2,887 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,330 | TotalAmt |
| Program Services | $3,837 | ProgramServicesAmt |
| Management And General | $2,026 | ManagementAndGeneralAmt |
| Fundraising | $19,467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,077 | TotalAmt |
| Program Services | $56,873 | ProgramServicesAmt |
| Management And General | $26,855 | ManagementAndGeneralAmt |
| Fundraising | $13,349 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,145 | TotalAmt |
| Program Services | $6,414 | ProgramServicesAmt |
| Management And General | $8,231 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,291 | TotalAmt |
| Program Services | $91,521 | ProgramServicesAmt |
| Management And General | $9,770 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,623 | TotalAmt |
| Program Services | $82,398 | ProgramServicesAmt |
| Management And General | $8,130 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491 | TotalAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,754 | TotalAmt |
| Program Services | $205,754 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042 | TotalAmt |
| Program Services | $1,441 | ProgramServicesAmt |
| Management And General | $4,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Malnutrition center | $440,732 | $440,732 |
| Feeding Program | $386,136 | $386,136 |
| Childrens Homes | $136,496 | $136,496 |
| Education | $117,243 | $117,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,236 | TotalAmt |
| Program Services | $44,867 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,826 | TotalAmt |
| Program Services | $2,483,150 | ProgramServicesAmt |
| Management And General | $283,050 | ManagementAndGeneralAmt |
| Fundraising | $89,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,934 | BOYAmt |
| EOY | $995,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,609 | BOYAmt |
| EOY | $308,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810 | BOYAmt |
| EOY | $1,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,191,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,738,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,682 | BOYAmt |
| EOY | $3,453,656 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695 | BOYAmt |
| EOY | $4,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,730 | BOYAmt |
| EOY | $4,766,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,273 | BOYAmt |
| EOY | $26,914 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,994 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,267 | BOYAmt |
| EOY | $38,525 | 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 | $4,299,723 | BOYAmt |
| EOY | $4,332,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,740 | BOYAmt |
| EOY | $395,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,463 | BOYAmt |
| EOY | $4,727,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,730 | BOYAmt |
| EOY | $4,766,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,255 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,271,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,697,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,861,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,832,348 | CurrentTaxYearAmt |
| Total | $12,192,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,271,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,697,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,861,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,832,348 | CurrentTaxYearAmt |
| Total | $12,192,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,236,653 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,955,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,821 | CurrentTaxYearAmt |
| Total | $42,761 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $10,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,245,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
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 | $957,431 | DepreciationAmt |
| Book Value | $2,696,316 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,435 | DepreciationAmt |
| Book Value | $256,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,183 | DepreciationAmt |
| Book Value | $310,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,453,656 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Accrued Leave and Payroll | $9,761 |
| Security Deposit | $1,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,611 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,929,081 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,929,081 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,905,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,879,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,879,826 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$24,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$24,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,855,826 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 4b | Rental expenses associated with the sublet rental income are netted against the income on the Form 990, thus reducing the amount of income reported on Part VIII, Line 12. |
| XII 4b | Rental expenses associated with the sublet rental income are netted against the income on the Form 990, thus reducing the amount of expenses reported on Part IX, Line 25. |
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 orphans and impoverished children | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,002,491 | 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 | $2,002,491 | SubtotalSpentAmt |
| Total Spent | $2,002,491 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (20 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Clothing | Central America and the Caribbean | 1 | $15 | Cash |
| Education | Central America and the Caribbean | 17 | $543 | Cash |
| Education | Central America and the Caribbean | 4 | $847 | Check |
| Food | Central America and the Caribbean | 246 | $2,497 | Cash |
| Food | Central America and the Caribbean | 3 | $170 | Check |
| Wedding | Central America and the Caribbean | 2 | $300 | Cash |
| Wedding | Central America and the Caribbean | 2 | $1,139 | Check |
| Funeral | Central America and the Caribbean | 2 | $136 | Cash |
| Funeral | Central America and the Caribbean | 1 | $309 | Check |
| Household | Central America and the Caribbean | 5 | $130 | Cash |
| Household | Central America and the Caribbean | 4 | $1,440 | Check |
| Church | Central America and the Caribbean | 5 | $302 | Cash |
| Church | Central America and the Caribbean | 1 | $150 | Check |
| Medical | Central America and the Caribbean | 11 | $344 | Cash |
| Medical | Central America and the Caribbean | 2 | $266 | Check |
| Medical | Central America and the Caribbean | 1 | $16,000 | EFT |
| Rent | Central America and the Caribbean | 1 | $30 | Cash |
| Travel | Central America and the Caribbean | 5 | $264 | Cash |
| Miscellaneous | Central America and the Caribbean | 3 | $1,020 | Cash |
| Miscellaneous | Central America and the Caribbean | 6 | $2,885 | 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 | Part I Line 3 | FormAndLineReferenceDesc |
| Explanation | Expenditures | 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 MIssionary Society | BusinessNameLine1Txt |
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 | $144,090 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,766 | 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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Solar Panels | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,086 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 350,185, Grants and allocations 190,154, Revenue 0 See Schedule O. |
| Form 990, Part III, Line 4d | Danitas Children operates a Church Temple de lEspoir on its campus. Approximately 500 people from the community attend every week. In addition, the Church hosts conferences and events open to the community for spiritual enrichment. The childrens 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. |
| Form 990, Part III, Line 4d | Danitas Children operates a farming program called Roots for Hope. The vision is to farm local vegetables, fruits and legumes, and raise goats and chickens. The organization has begun to implement the farming program on campus. This program teaches students about agriculture and livestock. Local farmers and agricultural specialists are training students on caring for animals and planting crops. The project currently consists of a chicken coop and small vegetable garden. The goal of the program is to help families become more self-reliant. The crops supplement the feeding program and help parents and guardians of children in the school become better equipped to care for their families. |
| Form 990, Part VI, Section A, Line 8b | The organizations governing body does not currently utilize any committees with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, Line 11b | The Organizations CEO, Secretary/Treasurer and all members of the board each review the Form 990 prior to its filing with the IRS. |
| Form 990, Part VI, Section B, 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 regarding specific procedures for addressing any such conflicts. |
| Form 990, Part VI, Section B, Line 15a | Independent members of the Board of Directors annually review and approve the compensation level of the organizations CEO. The deliberations and decisions are contemporaneously substantiated. |
| Form 990, Part VI, Section C, 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 IX, Line 7 | The salaries and wages include compensation for 92 Haitian staff in Haiti. The Haitian Staff is comprised of kitchen cooks, facilities staff, security, school teachers, house parents, medical staff, pastoral staff and operational leadership. |
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