MYLIFESPEAKS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MYLIFESPEAKS (EIN 45-2446194)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-27
IRS object ID
202011189349300606
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-27T10:24:40-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331040094PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thomason Financial ResourcesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11009 Harding Trace CtAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452446194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1myLIFEspeaksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYLIBusinessNameControlTxt
Phone8555415433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMike WilsonPersonNm
Person TitleCEOPersonTitleTxt
Signature2020-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim ThomasonPreparerPersonNm
PTINP01382233PTIN
Phone6154794770PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMike WilsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,942,302GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmylifespeaks.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTo develop a Christ-Centered commUNITY in Neply, Haiti through orphan care & prevention, education and public health.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$249TotalGrossUBIAmt
PY Contributions Grants$1,124,232PYContributionsGrantsAmt
CY Contributions Grants$1,064,284CYContributionsGrantsAmt
PY Program Service Revenue$452,809PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$254,953PYOtherRevenueAmt
CY Other Revenue$634,796CYOtherRevenueAmt
PY Total Revenue$1,832,044PYTotalRevenueAmt
CY Total Revenue$1,699,130CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$317,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$394,109CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,985CYTotalFundraisingExpenseAmt
PY Other Expenses$1,068,857PYOtherExpensesAmt
CY Other Expenses$887,219CYOtherExpensesAmt
PY Total Expenses$1,385,919PYTotalExpensesAmt
CY Total Expenses$1,281,328CYTotalExpensesAmt
PY Revenues Less Expenses$446,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$417,802CYRevenuesLessExpensesAmt
Total Assets BOY$1,947,587TotalAssetsBOYAmt
Total Assets EOY$2,224,934TotalAssetsEOYAmt
Total Liabilities BOY$191,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,755,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,173,399NetAssetsOrFundBalancesEOYAmt
MissionTo develop a Christ-Centered commUNITY in Neply, Haiti through orphan care & prevention, education and public health.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,098,516ExpenseAmt
DescOrganization fulfills its committment to its mission by providing care for 23 Haitian orphans, education for 48 typically developing and 30 special needs children for a total of 78 students, and public health through a clinic that sees hundreds of patients a year, a feeding program and education to youth, mothers and elderly.Desc
Total Program Service Expenses$1,098,516TotalProgramServiceExpensesAmt
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 IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 ContrifalseDeductibleNonCashContriInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CommitteesYes (true)MinutesOfCommitteesInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMike WilsonPersonNm
Phone8555415433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mike Wilson
CEO40.000.00Yes (X)$57,875$0$0
Melissa Wilson
Executive Dir.40.000.00Yes (X)$53,813$0$0
Brent Rutland
Chairman2.000.00Yes (X)$0$0$0Yes (X)
Becky Rutland
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Elizabeth Shaw
Director2.000.00$0$0$0Yes (X)
Colburn Allen
Director2.000.00$0$0$0Yes (X)
Karrie Forbes
Vice President2.000.00$0$0$0Yes (X)
Matt Forbes
Director2.000.00$0$0$0Yes (X)
Nick Harris
Director2.000.00$0$0$0Yes (X)
Darrell Pennington
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Kathleen Pennington
Director2.000.00$0$0$0Yes (X)
Kelvin Shaw
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,688TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,064,284AllOtherContributionsAmt
Noncash Contributions$10,700NoncashContributionsAmt
Total Contributions$1,064,284TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$871,343FundraisingGrossIncomeAmt
Fundraising Direct Expenses$236,796FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,547TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,625GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,376CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$249TotalRevenueColumnAmt
Unrelated Business Revenue$249UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,130TotalRevenueColumnAmt
Unrelated Business Revenue$249UnrelatedBusinessRevenueAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,188TotalAmt
Program Services$96,867ProgramServicesAmt
Management And General$17,386ManagementAndGeneralAmt
Fundraising$9,935FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,784TotalAmt
Program Services$123,038ProgramServicesAmt
Management And General$22,595ManagementAndGeneralAmt
Fundraising$13,151FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,507TotalAmt
Program Services$74,475ProgramServicesAmt
Management And General$12,111ManagementAndGeneralAmt
Fundraising$6,921FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,630TotalAmt
Program Services$13,752ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,638TotalAmt
Management And General$33,638ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,377TotalAmt
Program Services$3,283ProgramServicesAmt
Fundraising$1,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,432TotalAmt
Program Services$1,371ProgramServicesAmt
Management And General$10,364ManagementAndGeneralAmt
Fundraising$29,697FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,423TotalAmt
Program Services$12,423ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,510TotalAmt
Program Services$8,633ProgramServicesAmt
Management And General$2,877ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,031TotalAmt
Program Services$25,219ProgramServicesAmt
Management And General$4,203ManagementAndGeneralAmt
Fundraising$12,609FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$33,554TotalAmt
Program Services$33,554ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Haiti contract services$329,181$329,181
Haiti team and staff food$88,073$88,073
Haiti clinic expense$71,068$71,068
Haiti house & clinic rent$50,120$50,120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$169,812TotalAmt
Program Services$167,459ProgramServicesAmt
Management And General$2,185ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,281,328TotalAmt
Program Services$1,098,516ProgramServicesAmt
Management And General$107,827ManagementAndGeneralAmt
Fundraising$74,985FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,219,479BOYAmt
EOY$551,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,159BOYAmt
EOY$343,697EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$180,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,474BOYAmt
EOY$105EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,333BOYAmt
EOY$1,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,356,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$472,142BOYAmt
EOY$1,147,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,947,587BOYAmt
EOY$2,224,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,742BOYAmt
EOY$41,836EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$186,248BOYAmt
EOY$9,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,990BOYAmt
EOY$51,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,052,096BOYAmt
EOY$1,784,911EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$703,501BOYAmt
EOY$388,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,755,597BOYAmt
EOY$2,173,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,947,587BOYAmt
EOY$2,224,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$417,802ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$740,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,126,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,064,284CurrentTaxYearAmt
Total$5,024,414TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829,672CurrentTaxYearMinus1YearAmt
Current Tax Year$877,968CurrentTaxYearAmt
Total$3,255,236TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,150,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,573,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,659,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,953,904CurrentTaxYearMinus1YearAmt
Current Tax Year$1,942,252CurrentTaxYearAmt
Total$8,279,650TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,516CurrentTaxYearMinus1YearAmt
Total$1,414,023TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,516CurrentTaxYearMinus1YearAmt
Total$1,414,023TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,865,627PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$203TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$203TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,530CurrentTaxYearMinus2YearsAmt
Total$16,530TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,150,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,573,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,953,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,942,302CurrentTaxYearAmt
Total$8,296,383TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82750PublicSupportCY509Pct
Public Support PY5090.79720PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,258OtherCostOrOtherBasisAmt
Book Value$196,258BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,015OtherCostOrOtherBasisAmt
Depreciation$19,398DepreciationAmt
Book Value$108,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,709OtherCostOrOtherBasisAmt
Depreciation$189,017DepreciationAmt
Book Value$72,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$770,372OtherCostOrOtherBasisAmt
Book Value$770,372BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,147,939TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,699,130TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,699,130RevenueSubtotalAmt
Total Revenue Per Form990$1,699,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,281,328TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,281,328ExpensesSubtotalAmt
Total Expenses Per Form990$1,281,328TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionHaitiRegionTxt
Offices1OfficesCnt
Employee100EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSchool, Feeding & MedicalSpecificServicesProvidedTxt
Region Total Expenditures$702,652RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees100SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee100TotalEmployeeCnt
Subtotal Spent$702,652SubtotalSpentAmt
Total Spent$702,652TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fundraiser Dinner - TXEvent1Nm
Gross Receipts Event1$797,200GrossReceiptsEvent1Amt
Gross Revenue Event1$797,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,306RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,606FoodAndBeverageEvent1Amt
Entertainment Event1$20,447EntertainmentEvent1Amt
Other Direct Expenses Event1$163,264OtherDirectExpensesEvent1Amt
Event2Fundraiser Dinner - TNEvent2Nm
Gross Receipts Event2$74,143GrossReceiptsEvent2Amt
Gross Revenue Event2$74,143GrossRevenueEvent2Amt
Non Cash Prizes Event2$345NonCashPrizesEvent2Amt
Food And Beverage Event2$29,431FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$397OtherDirectExpensesEvent2Amt
Gross Receipts Total$871,343GrossReceiptsTotalAmt
Gross Revenue Total Events$871,343GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$345NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,306RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$44,037FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,447EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$163,661OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$236,796DirectExpenseSummaryEventsAmt
Net Income Summary$634,547NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThere are 10 voting board members and two officers. 8 of 10 board members are comprised of 4 married couples. See list of board of directors.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 was prepared by third-party audit firm and the audit firm reviewed with the CEO. The CEO subsequently reviewed with the full board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA written conflict of interest statement is issued to every board director on an annual basis for signature as to agreement and compliance with policy. Management monitors and enforces pollicy through quarterly interaction with the board of directors.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAnnual salaries for the Executive Director and CEO are determined by the board of directors and approved with the annual budget.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOther officers' compensation is determined by the board of directors and approved with the annual budget.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableOrganization makes its governing documents and financial statements available to the public by another local website givingmatters.guidestar.org and upon request.
Form 990, Part IX, Line 24e: Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHaiti community involvement: Column (A) - Total = $20051; Column (B) - Program Services = $20051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHaiti life academy expenses: Column (A) - Total = $15341; Column (B) - Program Services = $15341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHaiti repairs & maintenance: Column (A) - Total = $21473; Column (B) - Program Services = $21473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHaiti special events: Column (A) - Total = $21610; Column (B) - Program Services = $21610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHaiti supplies & equipment: Column (A) - Total = $32727; Column (B) - Program Services = $32727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHaiti transportation: Column (A) - Total = $25291; Column (B) - Program Services = $25291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOther Haiti expenses: Column (A) - Total = $33319; Column (B) - Program Services = $30966; Column (C) - Management & General = $2185; Column (D) - Fundraising = $168

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.