2016-11-15T04:50:56-00:00 2015-12-31 ChurchShield LLC 15215 Endeavor Drive Noblesville IN 46060 990 2015-01-01 593735653 Hope for Haiti Children's Center Inc HOPE 4078059532 PO Box 23270 Nashville TN 37202 Danita Estrella President and CEO 2016-11-15 false Ryan Foust 3175709573 2016-11-15 2015 2017-02-10 21:41:12Z Danita's Children Danita Estrella PO Box 23270 Nashville TN 37202 1532291 false X www.danitaschildren.org X 2001 FL To rescue, love and care for orphans and impoverished children in Haiti through an orphanage for more than 100 children, school for nearly 300 children, continued on Schedule O 9 8 5 140 0 1891132 1522358 0 -10658 1078 3401 8855 1883875 1532291 172500 157167 0 478182 469608 0 19899 883672 914146 1534354 1540921 349521 -8630 4767923 4787592 34648 62947 4733275 4724645 We rescue, love and care for orphans and impoverished children in Haiti, meeting their needs spiritually, physically, academically and emotionally, preparing them for a brighter future. false false 1114823 Food, Clothing, and Shelter Programs - The Organization operates an orphanage for more than 100 Haitian children. Through the orphanage, the children receive clothing, school uniforms, shelter, and three meals a day. The children live in independently operated households with 12 to15 children in each home this allows the house parents to provide a family type setting for each child. Additionally, the Organizations Feeding Program serves more than 16,000 meals each month through the school lunch program, orphan-care program, and the community feeding program. A 186,000 gallon cistern and a clean water program provide clean drinking water in tandem with the Feeding Program. 114294 Academic and Educational Programs - The Organization operates a private non-denominational school for almost 300 children from preschool through the final year of high school. Approximately two-thirds of these children come from the surrounding village of Ouanaminthe. The Organization provides school supplies, books, uniforms, and medical care for each of the children attending school. The educational and academic programs allow the Organization to prepare orphaned and impoverished children for a promising future by providing quality education and leadership skills. The Organization continues to improve its official sports program, allowing the children to participate in competitive sports such as soccer and volleyball. In spring of 2015, the high schools first graduate began her collegiate career at a university in the United States. Additionally, in 2015, the Organization celebrated its second high school graduating class and continued to help the new graduates prepare for continuing education at the collegiate level. 154810 Medical Assistance - The Organization assists in the provision and procurement of medical care for impoverished children in Haiti through 1The Medical Center, a three-story pediatric medical center that currently offers primary outpatient medical care and health education five days each week to the village of Ouanaminthe. 2 The Baby Rescue Program which provides assessment and treatment for malnourished babies and toddlers with medical-grade nutritional supplements on a weekly basis. In the fall of 2015, this program grew to include an inpatient Malnutrition Center which provides 24/7 medical care for severely malnourished children. In four months, 50 babies had completed treatment, and were returned to their families happy and healthy. 3 The Special Needs Baby Rescue Home, a new forever home for children with special needs and physical disabilities, where nurses provide round-the-clock specialized care opened in 2015. 4 The Dental Clinic which provides dental care, education, and dental care supplies for impoverished children in Haiti. 1383927 true true false false false false false false false false true false false false false true true false false true true false true false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 5 true false true HA false false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true false false X X ChurchShield 3175709573 15215 Endeavor Drive Noblesville IN 46060 James Hashem Director 001.00 X 0 0 0 Karris Hudson Vice President 050.00 X X 0 0 0 Charles Ikutiminu Director 001.00 X 0 0 0 Peter Lindquist Director 001.00 X 0 0 0 Carol Restaino Secretary/Treasurer 010.00 X X 0 0 0 Paul Shorrosh Director 001.00 X 0 0 0 Scott Thomas Director 001.00 X 0 0 0 Danita Estrella Watts President/CEO 050.00 X X 83858 0 0 Ralph Willis Director 001.00 X 0 0 0 83858 false false false 1522358 19722 1522358 1448 1448 -370 -370 -370 -370 Other Income 900099 8855 8855 8855 1532291 8485 1448 X 137146 137146 1400 1400 18621 18621 0 83858 83858 0 350416 318542 31874 0 10227 7676 2551 25107 21103 4004 10000 10000 7992 5839 2153 20754 20754 0 0 18498 8530 9968 0 134237 66649 47689 19899 3402 2429 973 0 25241 13789 11452 45290 45290 0 0 0 0 143750 143750 6912 1235 5677 Orphanage 170935 170935 Feeding Program 163789 163789 Medical and dental 88871 88871 Education 47705 47705 26770 26770 1540921 1383927 137095 19899 136333 182633 626033 599102 14409 8768 4650246 653157 3991148 3997089 4767923 4787592 34648 62947 34648 62947 X 4087336 4119465 645939 605180 4733275 4724645 4767923 4787592 -8630 X false X true X true false X 2294214 2326514 2072469 1827232 1502636 10023065 2294214 2326514 2072469 1827232 1502636 10023065 1216900 8806165 8352 3400 855 862 1448 14917 5852 20074 3401 8855 38182 10076164 0.87400 0.91660 X 0.00000 0.00000 Part II Section B Line 10e Other income consists of 1,744 in reimbursements, 2,092 in refunded deposits, and 5,019 in reduction of other assets. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 90096 90096 3542574 542824 2929503 518576 110333 478490 499000 499000 3997089 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1532291 1532291 1532291 1540921 1540921 1540921 X 2 The Ministry is exempt from federal income taxes under the provisions of Section 501c3 of the Internal Revenue Code. The Ministry received its determination letter from the Internal Revenue Service in January 2002. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Ministry. The Ministrys position that it is tax exempt under Section 501c3, and the position that none of its income is unrelated business taxable income are defined as tax positions under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Ministry may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Ministry has any material uncertain tax positions at December 31, 2015. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. The Ministrys federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after filing. At December 31, 2015, the tax returns for the years 2012, 2013, and 2014 are subject to examination. false Central America and the Caribbean 1 Program services Rescue care for orphans 1193740 1 1 1193740 1193740 Food, clothing, and other basic needs Central America and the Caribbean 105 9035 Medical needs Central America and the Caribbean 54 2456 Transportation Central America and the Caribbean 21 1940 Rent Central America and the Caribbean 17 1084 School/educational needs Central America and the Caribbean 8 663 Vehicle repairs Central America and the Caribbean 3 642 Funeral expenses Central America and the Caribbean 2 134 Other miscellaneous Central America and the Caribbean 20 1532 false false false false false false false Danita's Children Medical Center PO Box 23270 Nashville TN 37202 460725579 501c3 88000 FMV NA General support Word of Faith Fellowship 20 Pembroke Court Dearboarn MI 48126 382195147 501c3 15200 FMV NA General support Respire Ministries 215 Karen Drive Lafayette LA 70503 274059300 501c3 10000 FMV NA General support Reimagine Haiti PO Box 1336 Minnetonka MN 55345 5500 FMV NA General support 3 1 Form 990, Part I, Line 1 Organziations Most Significant Activites continued - serving more than 16,000 meals each month through a feeding program, a community church and the provision/assistance of medical care for children. 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 Financial Committee members each review the Form 990 prior to its filing with the IRS. A copy of the Form 990, including Schedule B, is also provided to the voting members of the organizations governing body 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 IV, Section C, Line 19 All organizational documents are available to the public on the organizations website or 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 79 Haitian staff in Haiti. The Haitian Staff is comprised of kitchen cooks, facilities staff, school teachers, house parents, medical staff, and pastoral staff.