HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349318748
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)
Return2020-11-16T05:08:06-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshlee ThomasPreparerPersonNm
Phone3175709573PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.35.170.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm19:04:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5CD96F5617B27D7093DA03ADD10EFF2312F9BC07AtSubmissionCreationDeviceId
At Submission Filing Device Id5CD96F5617B27D7093DA03ADD10EFF2312F9BC07AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,739,831GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,529,425PYContributionsGrantsAmt
CY Contributions Grants$2,697,208CYContributionsGrantsAmt
PY Program Service Revenue$11,259PYProgramServiceRevenueAmt
CY Program Service Revenue$14,180CYProgramServiceRevenueAmt
PY Investment Income$471PYInvestmentIncomeAmt
CY Investment Income$3,318CYInvestmentIncomeAmt
PY Other Revenue-$64,060PYOtherRevenueAmt
CY Other Revenue$25,125CYOtherRevenueAmt
PY Total Revenue$2,477,095PYTotalRevenueAmt
CY Total Revenue$2,739,831CYTotalRevenueAmt
PY Grants And Similar Paid$170,307PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$124,528CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$709,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$642,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,619CYTotalFundraisingExpenseAmt
PY Other Expenses$1,446,648PYOtherExpensesAmt
CY Other Expenses$1,369,786CYOtherExpensesAmt
PY Total Expenses$2,337,278PYTotalExpensesAmt
CY Total Expenses$2,136,737CYTotalExpensesAmt
PY Revenues Less Expenses$139,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$603,094CYRevenuesLessExpensesAmt
Total Assets BOY$4,351,669TotalAssetsBOYAmt
Total Assets EOY$4,944,875TotalAssetsEOYAmt
Total Liabilities BOY$31,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,636TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,320,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,923,239NetAssetsOrFundBalancesEOYAmt
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$673,015ExpenseAmt
Revenue$7,121RevenueAmt
DescMedical Malnutrition Center - In 2019, over 7,000 patients were served through a range of medical services including emergency care, intake assessment, diagnostic blood analysis, a radiology lab, outpatient treatment, inpatient treatment for severe malnutrition cases, a pharmacy and medical transport to from the Center. The Dental Clinic served 1,768 patients including full dental hygiene, preventative restorative services, as well as distribution of dental care supplies. Health wellness education was provided to every patient on disease prevention and wellness maintenance. Lives of critically-ill children were saved who were near death from starvation through a medically-supervised, 3-month inpatient nutrition and medical care regimen and a minimum 6-month follow-up program to ensure continued wellness and other outpatient services to monitor patients food security. Our Malnutrition Mountain Outreach Program treated 577 children who live in rural areas without access to medical care.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$487,413ExpenseAmt
DescChildrens Homes for Orphans - In 2019, Danitas Children provided full-time care for 77 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$465,665ExpenseAmt
Revenue$7,059RevenueAmt
DescEducation - In 2019, 350 students were educated, preschool through Grade 13, including 77 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, 36 students out of 37 have graduated High School and received financial, logistical and directional support and guidance through the Scholarship Program. In total, 2 were sponsored to attend college in Haiti, 12 in the U.S. and 3 in vocational school in Haiti.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$210,138TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,836,231TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
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 OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 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)$77,581$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$77,581TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,697,208AllOtherContributionsAmt
Noncash Contributions$177,401NoncashContributionsAmt
Total Contributions$2,697,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medical Center Clinic Fees624200$7,121$7,121
School Registration Fees611710$7,059$7,059
FieldValueIRS element (for citing)
Total Program Service Revenue$14,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,318TotalRevenueColumnAmt
Related Or Exempt Func Income$3,318RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,000TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,125TotalRevenueColumnAmt
Related Or Exempt Func Income$1,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,125OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,739,831TotalRevenueColumnAmt
Related Or Exempt Func Income$18,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$99,762TotalAmt
Program Services$99,762ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,206TotalAmt
Program Services$2,206ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$22,560TotalAmt
Program Services$22,560ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,581TotalAmt
Program Services$62,065ProgramServicesAmt
Management And General$15,516ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,954TotalAmt
Program Services$397,812ProgramServicesAmt
Management And General$25,940ManagementAndGeneralAmt
Fundraising$24,202FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,948TotalAmt
Program Services$7,864ProgramServicesAmt
Management And General$2,084ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,003TotalAmt
Program Services$2,003ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,937TotalAmt
Program Services$88,654ProgramServicesAmt
Management And General$14,423ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,829TotalAmt
Program Services$1,762ProgramServicesAmt
Management And General$8,067ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,345TotalAmt
Management And General$2,345ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,342TotalAmt
Management And General$34,342ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,768TotalAmt
Management And General$23,211ManagementAndGeneralAmt
Fundraising$27,557FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,544TotalAmt
Program Services$8,939ProgramServicesAmt
Management And General$28,605ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,723TotalAmt
Program Services$33ProgramServicesAmt
Management And General$8,690ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,770TotalAmt
Program Services$9,600ProgramServicesAmt
Management And General$52,170ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,577TotalAmt
Program Services$1,055ProgramServicesAmt
Management And General$23,522ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,314TotalAmt
Program Services$1,779ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt

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$209,410TotalAmt
Program Services$209,410ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,646TotalAmt
Management And General$5,646ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Medical Malnutrition Center$332,317$332,317
Education$332,727$332,727
Childrens Homes$236,249$236,249

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,225TotalAmt
Program Services$19,434ProgramServicesAmt
Management And General$791ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,136,737TotalAmt
Program Services$1,836,231ProgramServicesAmt
Management And General$246,887ManagementAndGeneralAmt
Fundraising$53,619FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$506,069BOYAmt
EOY$970,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$245,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$940BOYAmt
EOY$2,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,048,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,327,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,842,735BOYAmt
EOY$3,721,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,925BOYAmt
EOY$4,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,351,669BOYAmt
EOY$4,944,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,524BOYAmt
EOY$21,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,524BOYAmt
EOY$21,636EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,161,342BOYAmt
EOY$4,522,528EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,803BOYAmt
EOY$400,711EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,320,145BOYAmt
EOY$4,923,239EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,351,669BOYAmt
EOY$4,944,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$603,094ReconcilationRevenueExpnssAmt
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$1,502,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,071,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,271,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,529,425CurrentTaxYearMinus1YearAmt
Current Tax Year$2,697,208CurrentTaxYearAmt
Total$11,072,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,502,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,071,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,271,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,529,425CurrentTaxYearMinus1YearAmt
Current Tax Year$2,697,208CurrentTaxYearAmt
Total$11,072,676TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,267,112SubstantialContributorsTotAmt
Public Support Total170$9,805,564PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,484CurrentTaxYearMinus1YearAmt
Current Tax Year$3,318CurrentTaxYearAmt
Total$14,904TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,386CurrentTaxYearMinus1YearAmt
Current Tax Year$1,125CurrentTaxYearAmt
Total$23,227TotalAmt
FieldValueIRS element (for citing)
Total Support$11,110,807TotalSupportAmt
Gross Receipts Rltd Activities$25,439GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88250PublicSupportCY170Pct
Public Support PY1700.89450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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$710,745DepreciationAmt
Book Value$2,943,002BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,630OtherCostOrOtherBasisAmt
Depreciation$238,889DepreciationAmt
Book Value$274,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$691,266OtherCostOrOtherBasisAmt
Depreciation$377,661DepreciationAmt
Book Value$313,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,721,444TotalBookValueLandBuildingsAmt

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$2,739,831TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,739,831RevenueSubtotalAmt
Total Revenue Per Form990$2,739,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,136,737TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,136,737ExpensesSubtotalAmt
Total Expenses Per Form990$2,136,737TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices1OfficesCnt
Employee90EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedRescue care for orphans and impoverished childrenSpecificServicesProvidedTxt
Region Total Expenditures$1,454,536RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees90SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee90TotalEmployeeCnt
Subtotal Spent$1,454,536SubtotalSpentAmt
Total Spent$1,454,536TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (20 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ClothingCentral America and the Caribbean2$25Cash
EducationCentral America and the Caribbean52$2,300Cash
EducationCentral America and the Caribbean5$638Check
FoodCentral America and the Caribbean80$4,770Cash
FoodCentral America and the Caribbean1$150Check
WeddingCentral America and the Caribbean2$1,000Cash
FuneralCentral America and the Caribbean2$332Cash
VisasCentral America and the Caribbean1$1,300Check
HouseholdCentral America and the Caribbean11$193Cash
ChurchCentral America and the Caribbean30$52Cash
ChurchCentral America and the Caribbean50$1,000Check
MedicalCentral America and the Caribbean29$1,511Cash
MedicalCentral America and the Caribbean5$2,185Check
RentCentral America and the Caribbean6$295Cash
RentCentral America and the Caribbean9$449Check
RentCentral America and the Caribbean5$2,100Wire
TravelCentral America and the Caribbean9$469Cash
BusinessCentral America and the Caribbean14$116Cash
MiscellaneousCentral America and the Caribbean9$675Cash
MiscellaneousCentral America and the Caribbean8$3,000Check
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$94,983CashGrantAmt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$42,989NoncashContributionsRptF990Amt
Method Of Determining RevenuesReplacement CostMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling Price of Donated ItemsMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4243ContributionCnt
Noncash Contributions Rpt F990$108,917NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling Price of Donated ItemsMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Technology7$5,129Replacement Cost
Yes (X)Water Filtration System Pump1$15,000Selling Price of Donated Item
Yes (X)Mobility Push Chair1$866Selling Price of Donated Item
FieldValueIRS element (for citing)
Form8283 Received22Form8283ReceivedCnt
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 210,138, 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 95 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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