HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201523209349308152
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T02:12:14-00:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	4078059532	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 President and CEO	PersonNm
Person Title	President	PersonTitleTxt
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ryan Foust	PreparerPersonNm
Phone	3175709573	PhoneNum
Preparation	2015-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

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	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	$1,883,875	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 through an orphanage for more than 100 children, school for nearly 300 children, continued on Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	181	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,072,469	PYContributionsGrantsAmt
CY Contributions Grants	$1,891,132	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$4,991	PYInvestmentIncomeAmt
CY Investment Income	-$10,658	CYInvestmentIncomeAmt
PY Other Revenue	$20,074	PYOtherRevenueAmt
CY Other Revenue	$3,401	CYOtherRevenueAmt
PY Total Revenue	$2,087,552	PYTotalRevenueAmt
CY Total Revenue	$1,883,875	CYTotalRevenueAmt
PY Grants And Similar Paid	$158,184	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$172,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$526,543	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$478,182	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,957	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,293,594	PYOtherExpensesAmt
CY Other Expenses	$883,672	CYOtherExpensesAmt
PY Total Expenses	$1,978,321	PYTotalExpensesAmt
CY Total Expenses	$1,534,354	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,231	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$349,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,404,234	TotalAssetsBOYAmt
Total Assets EOY	$4,767,923	TotalAssetsEOYAmt
Total Liabilities BOY	$20,480	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,648	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,383,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,733,275	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,165,000	ExpenseAmt
Desc	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 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. In 2013, the Organization completed the construction of eight new orphan-care homes. Each home operates independently as a household with 12-15 children. Children that had been living on the campus in temporary shelter since the earthquake in 2010 moved into these new homes in 2013. We are continuing to see the fruit of our labor in building these homes, as they have dramatically improved the lives of the children and allow the house parents to provide a family-type setting for each child.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$90,044	ExpenseAmt
Desc	Acadmic and Educational Programs - The Organziation 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 the children attending school. The educational and academic programs allow the Organization to prepare orphaned and improverished children for a promising future by providing quality educaion and leadership skills. In 2014, the Organization continued to improve its newly implemented official sports program, allowing the children to participate in competitive sports such as soccer and volleyball. Additionally, the Organization celebrated the high school graduation of its first two children and continued to help them with preparations for continuing education at the collegiate level.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$129,393	ExpenseAmt
Desc	Medical Care and Assistance - The Organization assists in the provision and procurement of medical care for impoverished children in Haiti through 1 The Medical Center, a newly constructed three-story pediatric medical center, opened in 2013. It 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. 3 The Recreational Therapy Program which assists children with special needs and/or physical disabilities, and educates the families on properly caring for their children. 4 The Dental Clinic which provides dental care, education, and dental care supplies for impoverished children in Haiti.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,384,437	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	Yes (true)	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	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	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	false	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Katie Scott	PersonNm
Phone	4078059532	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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
John Durham
Director	001.00	Yes (X)	$0	$0	$0
James Hashem
Director	001.00	Yes (X)	$0	$0	$0
Karris Hudson
Vice President	050.00	Yes (X)	$0	$0	$0	Yes (X)
Charles Ikutiminu
Director	001.00	Yes (X)	$0	$0	$0
Rob Koke
Director	001.00	Yes (X)	$0	$0	$0
Carol Restaino
Secretary/Treasurer	010.00	Yes (X)	$0	$0	$0	Yes (X)
Paul Shorrosh
Director	001.00	Yes (X)	$0	$0	$0
Scott Thomas
Director	001.00	Yes (X)	$0	$0	$0
Danita Estrella Watts
President/CEO	050.00	Yes (X)	$77,414	$0	$6,000	Yes (X)
Ralph Willis
Director	001.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,414	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,000	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,891,132	AllOtherContributionsAmt
Noncash Contributions	$63,900	NoncashContributionsAmt
Total Contributions	$1,891,132	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$862	TotalRevenueColumnAmt
Exclusion	$862	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	-$11,520	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$11,520	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$11,520	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,401	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,883,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,119	RelatedOrExemptFuncIncomeAmt
Exclusion	$862	ExclusionAmt

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	$138,389	TotalAmt
Program Services	$138,389	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,354	TotalAmt
Program Services	$11,354	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$22,757	TotalAmt
Program Services	$22,757	ProgramServicesAmt

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	$77,414	TotalAmt
Program Services	$77,414	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$366,286	TotalAmt
Program Services	$340,934	ProgramServicesAmt
Management And General	$25,352	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,365	TotalAmt
Program Services	$7,263	ProgramServicesAmt
Management And General	$1,102	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,117	TotalAmt
Program Services	$23,895	ProgramServicesAmt
Management And General	$2,222	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,607	TotalAmt
Program Services	$10,738	ProgramServicesAmt
Management And General	$1,869	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,158	TotalAmt
Management And General	$15,158	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$11,280	TotalAmt
Program Services	$2,643	ProgramServicesAmt
Management And General	$8,637	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,928	TotalAmt
Program Services	$50,821	ProgramServicesAmt
Management And General	$55,150	ManagementAndGeneralAmt
Fundraising	$22,957	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,482	TotalAmt
Program Services	$12,323	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,143	TotalAmt
Program Services	$19,387	ProgramServicesAmt
Management And General	$11,756	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,920	TotalAmt
Program Services	$61,920	ProgramServicesAmt

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	$0	TotalAmt

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	$137,782	TotalAmt
Program Services	$137,782	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,299	TotalAmt
Program Services	$1,744	ProgramServicesAmt
Management And General	$5,555	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Feeding Program	$158,072	$158,072
Orphanage	$143,549	$143,549
Medical and dental	$78,959	$78,959
Missions and outreach	$50,971	$50,971

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,522	TotalAmt
Program Services	$33,522	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,534,354	TotalAmt
Program Services	$1,384,437	ProgramServicesAmt
Management And General	$126,960	ManagementAndGeneralAmt
Fundraising	$22,957	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,570	BOYAmt
EOY	$136,333	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$209,802	BOYAmt
EOY	$626,033	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,924	BOYAmt
EOY	$14,409	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,500,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$509,407	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,060,938	BOYAmt
EOY	$3,991,148	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,404,234	BOYAmt
EOY	$4,767,923	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,480	BOYAmt
EOY	$34,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,480	BOYAmt
EOY	$34,648	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,286,636	BOYAmt
EOY	$4,087,336	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,118	BOYAmt
EOY	$645,939	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,383,754	BOYAmt
EOY	$4,733,275	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,404,234	BOYAmt
EOY	$4,767,923	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$349,521	ReconcilationRevenueExpnssAmt
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	$3,454,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,294,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,326,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,072,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,827,232	CurrentTaxYearAmt
Total	$11,974,431	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,454,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,294,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,326,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,072,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,827,232	CurrentTaxYearAmt
Total	$11,974,431	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$953,206	SubstantialContributorsTotAmt
Public Support Total170	$11,021,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$862	CurrentTaxYearAmt
Total	$20,860	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,401	CurrentTaxYearAmt
Total	$29,327	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,024,618	TotalSupportAmt
Public Support CY170	0.91660	PublicSupportCY170Pct
Public Support PY170	0.93000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Facts And Circumstances Test	Part II Section B Line 10e Other income consists of 3,373 in reimbursements and 28 in refunds.	FactsAndCircumstancesTestTxt

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	$90,096	OtherCostOrOtherBasisAmt
Book Value	$90,096	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,364,552	OtherCostOrOtherBasisAmt
Depreciation	$315,980	DepreciationAmt
Book Value	$3,048,572	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,329	OtherCostOrOtherBasisAmt
Depreciation	$193,427	DepreciationAmt
Book Value	$254,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$597,578	OtherCostOrOtherBasisAmt
Book Value	$597,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,991,148	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)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,895,395	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$11,520	OtherRevenueAmt
Revenue Not Reported	$11,520	RevenueNotReportedAmt
Revenue Subtotal	$1,883,875	RevenueSubtotalAmt
Total Revenue Per Form990	$1,883,875	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,545,874	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,545,874	ExpensesSubtotalAmt
Other Expenses Not Included	-$11,520	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$11,520	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,534,354	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2014. 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, 2014, the tax returns for the years 2011, 2012, and 2013 are subject to examination.
XI 2d	Other income - This amount 11,520 is included in other expenses on the audited financial statements but included as other income on the Form 990.
XII 4b	Other income - This amount 11,520 is included in other expenses on the audited financial statements but included as other income on the Form 990.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	1	OfficesCnt
Type Of Activities Conducted	Program services	TypeOfActivitiesConductedTxt
Specific Services Provided	Rescue care for orphans	SpecificServicesProvidedTxt
Region Total Expenditures	$1,266,874	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Total Office	1	TotalOfficeCnt
Subtotal Spent	$1,266,874	SubtotalSpentAmt
Total Spent	$1,266,874	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Food, clothing and other basic needs	Central America and the Caribbean	91	$8,629
School/educational needs	Central America and the Caribbean	31	$5,486
Medical Needs	Central America and the Caribbean	26	$1,999
Funeral Expenses	Central America and the Caribbean	3	$1,357
Rent	Central America and the Caribbean	15	$1,339
Transportation	Central America and the Caribbean	7	$281
Other Miscellaneous	Central America and the Caribbean	44	$3,665

Field	Value	IRS element (for citing)
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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Danita's Children Medical Center
PO Box 23270	Nashville	TN	37202	460725579	501c3	$109,736	FMV	NA	General Support
Word of Faith Fellowship
20 Pembroke Court	Dearborn	MI	48126	382195147	501c3	$20,000	FMV	NA	General Support
Beautiful Dream Society
PO Box 32554	Oklahoma City	OK	73123	272574811	501c3	$5,000	FMV	NA	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Monetary assistance for ministry to poor in Haiti	1	$5,000	FMV	NA
Monetary assistance for ministry to poor in Haiti	1	$5,000	FMV	NA

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$216	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	$11,217	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,874	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$33,901	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Website	1	$10,410	FMV
Yes (X)	Athletic equipment	4	$2,482	FMV
Yes (X)	Equipment	3	$737	FMV
Yes (X)	Toys	1	$63	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 69 Haitian staff in Haiti. The Haitian Staff is comprised of kitchen cooks, facilities staff, school teachers, house parents, medical staff, and pastoral staff.