HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349313329
Schema version
2020v4.1
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)
Return2021-11-12T11:41:03-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ChurchShield LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115215 Endeavor DriveAddressLine1Txt
CityNoblesvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593735653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hope for Haiti Children's Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone6157218433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23270AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDanita Estrella WattsPersonNm
Person TitlePresident and CEOPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDanitaPersonFirstNm
Person LastEstrella-WattsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshlee ThomasPreparerPersonNm
PTINP00848854PTIN
Phone3175709573PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Danita's ChildrenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDanita Estrella WattsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23270AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,952,808GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.danitaschildren.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,697,208PYContributionsGrantsAmt
CY Contributions Grants$1,861,425CYContributionsGrantsAmt
PY Program Service Revenue$14,180PYProgramServiceRevenueAmt
CY Program Service Revenue$61,613CYProgramServiceRevenueAmt
PY Investment Income$3,318PYInvestmentIncomeAmt
CY Investment Income$887CYInvestmentIncomeAmt
PY Other Revenue$25,125PYOtherRevenueAmt
CY Other Revenue$28,883CYOtherRevenueAmt
PY Total Revenue$2,739,831PYTotalRevenueAmt
CY Total Revenue$1,952,808CYTotalRevenueAmt
PY Grants And Similar Paid$124,528PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$122,834CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$642,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$770,464CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,624CYTotalFundraisingExpenseAmt
PY Other Expenses$1,369,786PYOtherExpensesAmt
CY Other Expenses$1,304,286CYOtherExpensesAmt
PY Total Expenses$2,136,737PYTotalExpensesAmt
CY Total Expenses$2,197,584CYTotalExpensesAmt
PY Revenues Less Expenses$603,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$244,776CYRevenuesLessExpensesAmt
Total Assets BOY$4,944,875TotalAssetsBOYAmt
Total Assets EOY$4,772,730TotalAssetsEOYAmt
Total Liabilities BOY$21,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,923,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,678,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$599,822ExpenseAmt
Revenue$35,952RevenueAmt
DescMedical Malnutrition Center - In 2020 despite various challenges due to COVID-19, we were able to serve over 5,000 patients 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. This also included the Dental Clinic that provides 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, 3-month inpatient nutrition medical care regimen and a minimum 6-month follow-up program to ensure continued wellness and other outpatient services to monitor patients food security. Also, as part of an extension of our hospital, the Malnutrition Mountain Outreach Program treated children who live in rural areas without any access to medical care.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$525,129ExpenseAmt
DescChildrens Homes for Orphans - In 2020, Danitas Children provided full-time care for 67 orphans through the Organizations 6 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 nurturing family-type setting for the children. Through the Childrens Homes, the children received safe and comfortable shelter, nourishing food more than 3 meals per day, clothing including school uniforms, and emotional and spiritual care and support. Of the 6 childrens 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 care to 13 children with special needs and physical disabilities ranging from moderate to severe. These are children that are often discarded by their families and society, and would have nowhere else to live.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$464,264ExpenseAmt
Revenue$25,661RevenueAmt
DescEducation - In 2020, 350 students were educated, preschool through Grade 13, including 54 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, 7 were sponsored to attend college in Haiti, 12 in the U.S. and 2 in vocational school in Haiti.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$223,070TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,812,285TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChurchShieldPersonNm
Phone3175709573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115215 Endeavor DriveAddressLine1Txt
CityNoblesvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Danita Estrella Watts
President/CEO050.00Yes (X)Yes (X)$74,707$0$0
Peter Lindquist
Director001.00Yes (X)$0$0$0
Mike Fisher
Director001.00Yes (X)$0$0$0
Gray Keller
Director001.00Yes (X)$0$0$0
Tamarah Duperval-Brownlee
Director001.00Yes (X)$0$0$0
Matthew Hasselbeck
Director001.00Yes (X)$0$0$0
Alastair Geddes
Director001.00Yes (X)$0$0$0
Karris Hudson
Vice President/Secretary050.00Yes (X)Yes (X)$0$0$0
Scott Neu
Treasurer001.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,707TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,861,425AllOtherContributionsAmt
Noncash Contributions$99,525NoncashContributionsAmt
Total Contributions$1,861,425TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medical Center Clinic Fees624200$35,952$35,952
School Registration Fees611710$25,451$25,451
Sports Programs611710$210$210
FieldValueIRS element (for citing)
Total Program Service Revenue$61,613TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$887TotalRevenueColumnAmt
Related Or Exempt Func Income$887RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,000TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$883TotalRevenueColumnAmt
Related Or Exempt Func Income$883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$883OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,952,808TotalRevenueColumnAmt
Related Or Exempt Func Income$63,383RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$106,480TotalAmt
Program Services$106,480ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$16,054TotalAmt
Program Services$16,054ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,707TotalAmt
Program Services$59,726ProgramServicesAmt
Management And General$14,981ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$578,680TotalAmt
Program Services$410,557ProgramServicesAmt
Management And General$124,273ManagementAndGeneralAmt
Fundraising$43,850FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,272TotalAmt
Program Services$354ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,967TotalAmt
Program Services$6,022ProgramServicesAmt
Management And General$4,945ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,838TotalAmt
Program Services$89,042ProgramServicesAmt
Management And General$11,441ManagementAndGeneralAmt
Fundraising$3,355FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$150ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,078TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,407TotalAmt
Management And General$40,407ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$978TotalAmt
Management And General$978ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,549TotalAmt
Management And General$3,130ManagementAndGeneralAmt
Fundraising$27,419FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,146TotalAmt
Program Services$12,287ProgramServicesAmt
Management And General$28,859ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,040TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$7,913ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,866TotalAmt
Program Services$15,271ProgramServicesAmt
Management And General$46,595ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,824TotalAmt
Program Services$3,596ProgramServicesAmt
Management And General$15,228ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Management And General$602ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$205,371TotalAmt
Program Services$205,371ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,873TotalAmt
Management And General$3,873ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Medical Malnutrition center$214,249$214,249
Feeding Program$196,427$196,427
Education$186,697$186,697
Childrens homes$149,346$149,346

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$141,483TotalAmt
Program Services$136,414ProgramServicesAmt
Management And General$5,069ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,197,584TotalAmt
Program Services$1,812,285ProgramServicesAmt
Management And General$310,675ManagementAndGeneralAmt
Fundraising$74,624FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$970,405BOYAmt
EOY$896,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$245,950BOYAmt
EOY$291,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$810EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,108,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,532,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,721,444BOYAmt
EOY$3,576,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,926BOYAmt
EOY$6,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,944,875BOYAmt
EOY$4,772,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,636BOYAmt
EOY$64,273EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$29,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,636BOYAmt
EOY$94,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,522,528BOYAmt
EOY$4,299,723EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,711BOYAmt
EOY$378,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,923,239BOYAmt
EOY$4,678,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,944,875BOYAmt
EOY$4,772,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$244,776ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$2,071,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,271,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,529,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,697,208CurrentTaxYearMinus1YearAmt
Current Tax Year$1,861,425CurrentTaxYearAmt
Total$11,431,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,071,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,271,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,529,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,697,208CurrentTaxYearMinus1YearAmt
Current Tax Year$1,861,425CurrentTaxYearAmt
Total$11,431,465TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,227,968SubstantialContributorsTotAmt
Public Support Total170$10,203,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,318CurrentTaxYearMinus1YearAmt
Current Tax Year$28,887CurrentTaxYearAmt
Total$42,343TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125CurrentTaxYearMinus1YearAmt
Current Tax Year$883CurrentTaxYearAmt
Total$15,255TotalAmt
FieldValueIRS element (for citing)
Total Support$11,489,063TotalSupportAmt
Gross Receipts Rltd Activities$87,052GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88810PublicSupportCY170Pct
Public Support PY1700.88250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,096OtherCostOrOtherBasisAmt
Book Value$190,096BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,653,747OtherCostOrOtherBasisAmt
Depreciation$834,088DepreciationAmt
Book Value$2,819,659BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,364OtherCostOrOtherBasisAmt
Depreciation$278,539DepreciationAmt
Book Value$299,825BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$686,766OtherCostOrOtherBasisAmt
Depreciation$419,664DepreciationAmt
Book Value$267,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,576,682TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,952,808TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,952,808RevenueSubtotalAmt
Total Revenue Per Form990$1,952,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,197,584TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,197,584ExpensesSubtotalAmt
Total Expenses Per Form990$2,197,584TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices1OfficesCnt
Employee92EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedRescue care for orphans and impoverished childrenSpecificServicesProvidedTxt
Region Total Expenditures$1,414,509RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees92SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee92TotalEmployeeCnt
Subtotal Spent$1,414,509SubtotalSpentAmt
Total Spent$1,414,509TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ClothingCentral America and the Caribbean8$92Cash
EducationCentral America and the Caribbean30$842Cash
EducationCentral America and the Caribbean1$179Check
FoodCentral America and the Caribbean275$4,520Cash
FoodCentral America and the Caribbean5$193Check
FuneralCentral America and the Caribbean2$80Cash
HouseholdCentral America and the Caribbean16$491Cash
HouseholdCentral America and the Caribbean6$521Check
ChurchCentral America and the Caribbean2$255Cash
MedicalCentral America and the Caribbean11$662Cash
MedicalCentral America and the Caribbean4$702Check
RentCentral America and the Caribbean4$211Cash
TravelCentral America and the Caribbean2$9Cash
MiscellaneousCentral America and the Caribbean$671Unknown
HouseholdCentral America and the Caribbean4$3,162Credit Card
RentCentral America and the Caribbean3$465Wire
MiscellaneousCentral America and the Caribbean4$3,000Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Danita's Children Foreign Mission SocietyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23270AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN460725579RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$103,612CashGrantAmt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,595NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$76,235NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$12,184NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTechnologyDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$2,511NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 223,070, Grants and allocations 0, Revenue 0 See Schedule O.
Form 990, Part III, Line 4dDanitas 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 4dDanitas 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 8bThe 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 11bThe 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 12cThe 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 15aIndependent 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 19All 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 7The 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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