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CHILDRENS NUTRITION PROGRAM OF HAITI INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS NUTRITION PROGRAM OF HAITI INC (EIN 20-1394468)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-30
IRS object ID
202001829349300505
Schema version
2019v5.1
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)
Return2020-06-30T07:23:09-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.93.122.184IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-30IPDt
IP Tm08:22:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1C457D71A3AA315DFCE39122DF4507F304C178ECAtSubmissionCreationDeviceId
At Submission Filing Device Id1C457D71A3AA315DFCE39122DF4507F304C178ECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$658,869GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$627,319PYContributionsGrantsAmt
CY Contributions Grants$658,863CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue-$13,328PYOtherRevenueAmt
CY Other Revenue-$13,120CYOtherRevenueAmt
PY Total Revenue$614,004PYTotalRevenueAmt
CY Total Revenue$645,749CYTotalRevenueAmt
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$344,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$345,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,725CYTotalFundraisingExpenseAmt
PY Other Expenses$301,301PYOtherExpensesAmt
CY Other Expenses$235,088CYOtherExpensesAmt
PY Total Expenses$646,038PYTotalExpensesAmt
CY Total Expenses$580,988CYTotalExpensesAmt
PY Revenues Less Expenses-$32,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,761CYRevenuesLessExpensesAmt
Total Assets BOY$62,969TotalAssetsBOYAmt
Total Assets EOY$110,082TotalAssetsEOYAmt
Total Liabilities BOY$27,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,818NetAssetsOrFundBalancesEOYAmt
MissionTO HELP RAISE A HEALTHY GENERATION OF HAITIAN CHILDREN, WHO CAN IN TURN RAISE HAITI FROM POVERTYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$473,035ExpenseAmt
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 2019, 2,247 CHILDREN WERE SCREENED ON A MONTHLY BASIS WITH 69 CHILDREN HEALED. (DOES NOT INCLUDE IN-KIND EXPENSES OF $6,485)Desc
Total Program Service Expenses$473,035TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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
Employee7EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER RAWLINGS
DIRECTOR1.00Yes (X)$0$0$0
JIM HUDSON
DIRECTOR1.00Yes (X)$0$0$0
MITCH MUTTER
DIRECTOR1.00Yes (X)$0$0$0
LAURA REID
TREASURER1.00Yes (X)$0$0$0Yes (X)
REV JOHN TALBIRD
DIRECTOR1.00Yes (X)$0$0$0
RICHARD RANDOLPH
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DEVANEY
DIRECTOR1.00Yes (X)$0$0$0
CATHY DORVIL
DIRECTOR1.00Yes (X)$0$0$0
MANISH SETHI
DIRECTOR1.00Yes (X)$0$0$0
KEITH GRANT
CHAIR3.00Yes (X)$0$0$0Yes (X)
JIM BURER
DIRECTOR1.00Yes (X)$0$0$0
JOHN K CLARK
DIRECTOR1.00Yes (X)$0$0$0
DALLAS HADEN GIBBONS
DIRECTOR1.00Yes (X)$0$0$0
CARTER PADEN
SECRETARY1.00Yes (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
Fundraising$73,214FundraisingAmt
All Other Contributions$585,649AllOtherContributionsAmt
Noncash Contributions$14,376NoncashContributionsAmt
Total Contributions$658,863TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,214ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,120FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,120TotalRevenueColumnAmt
Exclusion-$13,120ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,749TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,114ExclusionAmt

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$266,517TotalAmt
Program Services$259,481ProgramServicesAmt
Management And General$3,799ManagementAndGeneralAmt
Fundraising$3,237FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,527TotalAmt
Program Services$3,141ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt
Fundraising$3,738FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,879TotalAmt
Program Services$7,436ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt
Fundraising$2,684FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,928TotalAmt
Program Services$11,580ProgramServicesAmt
Management And General$17,348ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,705TotalAmt
Program Services$1,653ProgramServicesAmt
Management And General$1,623ManagementAndGeneralAmt
Fundraising$2,429FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,168TotalAmt
Program Services$12,454ProgramServicesAmt
Management And General$2,552ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,946TotalAmt
Program Services$29,546ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,025TotalAmt
Program Services$12,353ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt
Fundraising$3,907FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,089TotalAmt
Program Services$1,873ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,993TotalAmt
Program Services$3,993ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,103TotalAmt
Management And General$5,103ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HAITI PROGRAMS$40,832$40,832
TAXES & LICENSES$30,948$30,948
FUNDRAISING$18,223$5,562$395$12,266
AUTO & FUEL MAINTENANCE$14,594$14,594

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,534TotalAmt
Program Services$13,198ProgramServicesAmt
Management And General$3,619ManagementAndGeneralAmt
Fundraising$3,717FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,988TotalAmt
Program Services$473,035ProgramServicesAmt
Management And General$45,228ManagementAndGeneralAmt
Fundraising$62,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,325BOYAmt
EOY$38,462EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$8,813EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,187BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,160LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,457BOYAmt
EOY$6,807EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$56,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,969BOYAmt
EOY$110,082EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,912BOYAmt
EOY$10,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,912BOYAmt
EOY$10,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$17,455BOYAmt
EOY$99,818EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,512BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,057BOYAmt
EOY$99,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,969BOYAmt
EOY$110,082EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,761ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$640,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$612,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,319CurrentTaxYearMinus1YearAmt
Current Tax Year$658,863CurrentTaxYearAmt
Total$3,382,481TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$612,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,319CurrentTaxYearMinus1YearAmt
Current Tax Year$658,863CurrentTaxYearAmt
Total$3,382,481TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$265,893SubstantialContributorsTotAmt
Public Support Total170$3,116,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$64TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,078CurrentTaxYearMinus1YearAmt
Total$41,493TotalAmt
FieldValueIRS element (for citing)
Total Support$3,424,038TotalSupportAmt
Gross Receipts Rltd Activities$981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91020PublicSupportCY170Pct
Public Support PY1700.90850PublicSupportPY170Pct
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 - 2015 AMOUNT: $ 11,270. 2016 AMOUNT: $ 8,112. 2017 AMOUNT: $ 21,033. 2018 AMOUNT: $ 1,078. 2019 AMOUNT: $ 0.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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,560OtherCostOrOtherBasisAmt
Depreciation$60,753DepreciationAmt
Book Value$6,807BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,600OtherCostOrOtherBasisAmt
Depreciation$62,600DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,807TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITDesc
Book Value$56,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$56,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$665,354TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,485DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,485RevenueNotReportedAmt
Revenue Subtotal$658,869RevenueSubtotalAmt
Other Revenues Not Included-$13,120OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,120RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$645,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$600,593TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,485DonatedServicesUseFcltsAmt
Other Expenses Included$13,120OtherExpensesIncludedAmt
Expenses Not Reported$19,605ExpensesNotReportedAmt
Expenses Subtotal$580,988ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$580,988TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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, 2016 THROUGH DECEMBER 31, 2019, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA & THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee72EmployeeCnt
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$378,908RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees72SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee72TotalEmployeeCnt
Subtotal Spent$378,908SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$378,908TotalSpentAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFIT GALAEvent1Nm
Gross Receipts Event1$70,657GrossReceiptsEvent1Amt
Charitable Contri Event1$70,657CharitableContriEvent1Amt
Rent Facility Costs Event1$2,800RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,320OtherDirectExpensesEvent1Amt
Event2FACEBOOKEvent2Nm
Gross Receipts Event2$507GrossReceiptsEvent2Amt
Charitable Contri Event2$507CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,050GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,050CharitableContriOtherEventsAmt
Gross Receipts Total$73,214GrossReceiptsTotalAmt
Charitable Contributions Tot$73,214CharitableContributionsTotAmt
Rent Fclty Costs Total Events$2,800RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$10,320OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,120DirectExpenseSummaryEventsAmt
Net Income Summary-$13,120NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OR EXECUTIVE COMMITTEE DETERMINES 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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