HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-16
- IRS object ID
- 201903209349301405
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-16T10:49:12-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ChurchShield LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15215 Endeavor Drive | AddressLine1Txt |
| City | Noblesville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593735653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope for Haiti Children's Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 6157218433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 23270 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danita Estrella Watts | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2019-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashlee Thomas | PreparerPersonNm |
| Phone | 3175709573 | PhoneNum |
| Preparation | 2019-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.35.170.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-16 | IPDt |
| IP Tm | 22:56:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5CD96F5617B27D7093DA03ADD10EFF2312F9BC07 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5CD96F5617B27D7093DA03ADD10EFF2312F9BC07 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danita's Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Danita Estrella Watts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 23270 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,609,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.danitaschildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To rescue, love and care for orphans and impoverished children in Haiti, meeting their needs physically, emotionally, educationally and spiritually so they are empowered to become leaders in their communities and nation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,271,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,529,425 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $11,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75 | PYInvestmentIncomeAmt |
| CY Investment Income | $471 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,736 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,060 | CYOtherRevenueAmt |
| PY Total Revenue | $2,224,138 | PYTotalRevenueAmt |
| CY Total Revenue | $2,477,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,307 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $659,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $709,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,157 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,437,804 | PYOtherExpensesAmt |
| CY Other Expenses | $1,446,648 | CYOtherExpensesAmt |
| PY Total Expenses | $2,280,721 | PYTotalExpensesAmt |
| CY Total Expenses | $2,337,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,164,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,351,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,133,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,320,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To rescue, love and care for orphans and impoverished children in Haiti, meeting their needs physicially, emotionally, educationally and spiritually so that they are empowered to become leaders in their communities and nation. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $571,794 | ExpenseAmt |
| Revenue | $6,367 | RevenueAmt |
| Desc | Medical Malnutrition Center - In 2018, over 8,000 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 1,592 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 962 children who live in rural areas without access to medical care. A state of the art operating room was completed in 2018 as well. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,634 | ExpenseAmt |
| Desc | Childrens Homes for Orphans - In 2018, 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. 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. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,415 | ExpenseAmt |
| Revenue | $4,892 | RevenueAmt |
| Desc | School/Education - In 2018, 324 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 classroom 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 reasonging 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, 9 were sponsored to attend college in Haiti, 13 in the U.S. and 4 in vocational school in Haiti. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $861,690 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,008,533 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ChurchShield | PersonNm |
| Phone | 3175709573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15215 Endeavor Drive | AddressLine1Txt |
| City | Noblesville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Peter Lindquist | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Fisher | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Gray Keller | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tamarah Duperval-Brownlee | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Hasselbeck | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Alastair Geddes | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Danita Estrella Watts | ||||||
| President/CEO | 050.00 | Yes (X) | $75,303 | $0 | $0 | Yes (X) |
| Karris Hudson | ||||||
| Vice President | 050.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Neu | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,303 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $505,122 | FundraisingAmt |
| All Other Contributions | $2,024,303 | AllOtherContributionsAmt |
| Noncash Contributions | $216,708 | NoncashContributionsAmt |
| Total Contributions | $2,529,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medical Center Clinic Fees | 624200 | $6,367 | $6,367 |
| School Registration Fees | $4,892 | $4,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,013 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,013 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,013 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $505,122 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,059 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,459 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,477,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,307 | TotalAmt |
| Program Services | $170,307 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $57,600 | ProgramServicesAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,762 | TotalAmt |
| Program Services | $445,877 | ProgramServicesAmt |
| Management And General | $20,121 | ManagementAndGeneralAmt |
| Fundraising | $53,764 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Program Services | -$317 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | -$950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,110 | TotalAmt |
| Program Services | $2,162 | ProgramServicesAmt |
| Management And General | $5,798 | ManagementAndGeneralAmt |
| Fundraising | -$1,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,280 | TotalAmt |
| Program Services | $102,486 | ProgramServicesAmt |
| Management And General | $3,823 | ManagementAndGeneralAmt |
| Fundraising | $3,971 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865 | TotalAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787 | TotalAmt |
| Program Services | $3,207 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,529 | TotalAmt |
| Management And General | $28,529 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Fundraising | $10,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,529 | TotalAmt |
| Program Services | $1,130 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,467 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
| Fundraising | $21,485 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,013 | TotalAmt |
| Program Services | $38,293 | ProgramServicesAmt |
| Management And General | $57,068 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,392 | TotalAmt |
| Program Services | $6,482 | ProgramServicesAmt |
| Management And General | $13,883 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,543 | TotalAmt |
| Program Services | $2,222 | ProgramServicesAmt |
| Management And General | $66,321 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,657 | TotalAmt |
| Program Services | $7,503 | ProgramServicesAmt |
| Management And General | $13,879 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,023 | TotalAmt |
| Program Services | $134,023 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,119 | TotalAmt |
| Program Services | $2,416 | ProgramServicesAmt |
| Management And General | $5,703 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Malnutrition Center | $296,790 | $296,790 |
| Feeding Program | $255,876 | $255,876 |
| Childrens Homes | $159,670 | $159,670 |
| School/Education | $155,696 | $155,696 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,060 | TotalAmt |
| Program Services | $166,060 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,278 | TotalAmt |
| Program Services | $2,008,533 | ProgramServicesAmt |
| Management And General | $239,116 | ManagementAndGeneralAmt |
| Fundraising | $89,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,359 | BOYAmt |
| EOY | $506,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,525 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545 | BOYAmt |
| EOY | $940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,961,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,118,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,007 | BOYAmt |
| EOY | $3,842,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,164,436 | BOYAmt |
| EOY | $4,351,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,969 | BOYAmt |
| EOY | $31,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,969 | BOYAmt |
| EOY | $31,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,938 | BOYAmt |
| EOY | $4,161,342 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,529 | BOYAmt |
| EOY | $158,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,133,467 | BOYAmt |
| EOY | $4,320,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,164,436 | BOYAmt |
| EOY | $4,351,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,817 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $46,861 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,271,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,425 | CurrentTaxYearAmt |
| Total | $10,202,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,271,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,425 | CurrentTaxYearAmt |
| Total | $10,202,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,042,867 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,159,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,484 | CurrentTaxYearAmt |
| Total | $12,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,386 | CurrentTaxYearAmt |
| Total | $25,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,240,651 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,096 | OtherCostOrOtherBasisAmt |
| Book Value | $190,096 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,020,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $759,340 | DepreciationAmt |
| Book Value | $3,261,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $749,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,936 | DepreciationAmt |
| Book Value | $391,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,842,735 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,609,154 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $132,059 | OtherRevenueAmt |
| Revenue Not Reported | $132,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,477,095 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,477,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,469,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $132,059 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,059 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,337,278 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,337,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Per Form 990 instructions, 132,059 in direct fundraising expenses were netted against fundraising income, thus decreasing total revenue reported on Form 990, Part I, line 12. |
| XII 2d | Per Form 990 instructions, 132,059 in direct fundraising expenses were netted against fundraising income, thus decreasing total expenses reported on Form 990, Part IX, line 25. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 95 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Rescue care for orphans and impoverished children | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,876,176 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 95 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Subtotal Spent | $1,876,176 | SubtotalSpentAmt |
| Total Spent | $1,876,176 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $560,722 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $505,122 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,806 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,773 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $560,722 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $505,122 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,180 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,806 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,773 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,059 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danita's Children Foreign Mission Society | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 23270 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 460725579 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $143,510 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,837 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,861 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,514 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,153 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Technology | 6 | $6,605 | FMV |
| Yes (X) | Athletic Equipment | 6 | $5,487 | FMV |
| Yes (X) | Educational Supplies | 3 | $431 | FMV |
| Yes (X) | Operating Room Construction | 1 | $8,246 | FMV |
| Yes (X) | Miscellaneous | 31 | $3,574 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I | FormAndLineReferenceDesc |
| Explanation | Column b represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 861,690, Grants and allocations 0, Revenue 0 See Schedule O. |
| Form 990, Part I, Line 11 | A clarification of the accounting in Schedule G, Part II Gross income receipts from the Gala fundraiser line 1 were 560,722 and direct expenses lines 6, 7, 8, 9 were 132,059. Net proceeds from the Gala were a positive 428,663. Schedule G, Part II requires that Contributions line 2 be subtracted from the Gross Receipts figure on Line 8a. For this purpose, contributions constitute only the portion of Gala table sponsorships that exceeded the taxable benefits to the sponsor food and entertainment. Subtracting contributions as so defined produces the reduced Gross Income figure of 55,600 and, therefore, the negative Net Income figure of 76,459. This is solely a reflection of the accounting procedure required in this schedule, and not a reflection of the actual net income produced by the Gala. |
| Form 990, Part III, Line 4d | Program Service Accomplishments, Continued Feeding Program - In 2018, the Danitas Children Feeding Program served more than 16,000 nutritionally hearty and healthy meals and clean drinking water monthly for the school and to the children living in the Homes. Hundreds of pounds of boxed, shelf-stable food were also distributed to impoverished families in the community. |
| Form 990, Part III, Line 4d | Program Service Accomplishments, Continued Humanitarian Outreach - Danitas Children performs a number of humanitarian outreach initiatives throughout Haiti. Acting as a first responder, Danitas Children staff and missionaries perform on-the-ground rescue and relief efforts when needed during natural disasters such as earthquakes, hurricanes and floods. The Organization hosted 19 mission teams who served the community through medical clinics, construction projects, sports camps and provision of food to highly at-risk populations. In 2017, Danitas Children launched a new initiative to provide goats and sheep to families in remote rural areas as a means of self-support and income generation. |
| Form 990, Part III, Line 4d | Program Service Accomplishments, Continued Church and Spiritual Outreach - Danitas Children operates a Church Temple de lEspoir on its campus. Approximately 500 people from the community attend every week. In addition, the Church hosts conferences and events open to the community for spiritual enrichment. The childrens outreach program, Sidewalk Safari School, brings Bible and spiritual lessons to the streets and surrounding villages of Ouanaminthe, and engages children through Vacation Bible School programs utilizing Bible lessons, song, prayer, arts and fun. |
| Form 990, Part VI, Section A, Line 8b | The organizations governing body does not currently utilize any committees with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, Line 11b | The Organizations CEO, Secretary/Treasurer and all members of the board each review the Form 990 prior to its filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The Organization complies with the provisions of its conflict of interest policy regarding annual disclosure of interests that could give rise to conflicts and regarding specific procedures for addressing any such conflicts. |
| Form 990, Part VI, Section B, Line 15a | Independent members of the Board of Directors annually review and approve the compensation level of the organizations CEO. The deliberations and decisions are contemporaneously substantiated. |
| Form 990, Part VI, Section C, Line 19 | All organizational documents are available to the public by request sent either via electronic mail, website download or by regular mail. |
| Form 990, Part IX, Line 7 | The salaries and wages include compensation for 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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