2015-11-16T02:12:14-00:00 2014-12-31 ChurchShield LLC 15215 Endeavor Drive Noblesville IN 46060 990 2014-01-01 593735653 Hope for Haiti Children's Center Inc HOPE 4078059532 PO Box 23270 Nashville TN 37202 Danita Estrella President and CEO President 2015-11-16 false Ryan Foust 3175709573 2015-11-16 2014 2016-03-07 17:11:31Z X Danita's Children Danita Estrella PO Box 23270 Nashville TN 37202 1883875 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 10 9 6 181 0 2072469 1891132 0 -4991 -10658 20074 3401 2087552 1883875 158184 172500 0 526543 478182 0 22957 1293594 883672 1978321 1534354 109231 349521 4404234 4767923 20480 34648 4383754 4733275 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 1165000 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. 90044 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. 129393 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. 1384437 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 true false false false false false false false false false true false false false false false false false false true 12 0 true 6 true false true HA false false false false false false false false X 10 9 false false false false false false false true false false false true true true true true true true false false X X Katie Scott 4078059532 PO Box 23270 Nashville TN 37202 John Durham Director 001.00 X 0 0 0 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 Rob Koke 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 77414 0 6000 Ralph Willis Director 001.00 X 0 0 0 77414 6000 false false false 1891132 63900 1891132 862 862 -11520 -11520 -11520 -11520 Other Income 900099 3401 3401 3401 1883875 -8119 862 X 138389 138389 11354 11354 22757 22757 0 77414 77414 366286 340934 25352 0 0 8365 7263 1102 26117 23895 2222 0 12607 10738 1869 15158 15158 0 0 11280 2643 8637 0 128928 50821 55150 22957 12482 12323 159 0 31143 19387 11756 61920 61920 0 0 0 0 137782 137782 7299 1744 5555 Feeding Program 158072 158072 Orphanage 143549 143549 Medical and dental 78959 78959 Missions and outreach 50971 50971 33522 33522 1534354 1384437 126960 22957 120570 136333 209802 626033 12924 14409 4500555 509407 4060938 3991148 4404234 4767923 20480 34648 20480 34648 X 4286636 4087336 97118 645939 4383754 4733275 4404234 4767923 349521 X false X true X true false X 3454002 2294214 2326514 2072469 1827232 11974431 3454002 2294214 2326514 2072469 1827232 11974431 953206 11021225 7391 8352 3400 855 862 20860 5852 20074 3401 29327 12024618 0.91660 0.93000 X 0.00000 0.00000 Part II Section B Line 10e Other income consists of 3,373 in reimbursements and 28 in refunds. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 90096 90096 3364552 315980 3048572 448329 193427 254902 597578 597578 3991148 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1895395 11520 11520 1883875 1883875 1545874 1545874 -11520 -11520 1534354 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. false Central America and the Caribbean 1 Program services Rescue care for orphans 1266874 1 1 1266874 1266874 Food, clothing and other basic needs Central America and the Caribbean 91 8629 School/educational needs Central America and the Caribbean 31 5486 Medical Needs Central America and the Caribbean 26 1999 Funeral Expenses Central America and the Caribbean 3 1357 Rent Central America and the Caribbean 15 1339 Transportation Central America and the Caribbean 7 281 Other Miscellaneous Central America and the Caribbean 44 3665 false false false false false false false Danita's Children Medical Center PO Box 23270 Nashville TN 37202 460725579 501c3 109736 FMV NA General Support Word of Faith Fellowship 20 Pembroke Court Dearborn MI 48126 382195147 501c3 20000 FMV NA General Support Beautiful Dream Society PO Box 32554 Oklahoma City OK 73123 272574811 501c3 5000 FMV NA General Support 3 Monetary assistance for ministry to poor in Haiti 1 5000 FMV NA Monetary assistance for ministry to poor in Haiti 1 5000 FMV NA X 216 FMV X 11217 FMV X 4874 FMV X 33901 FMV X Website 1 10410 FMV X Athletic equipment 4 2482 FMV X Equipment 3 737 FMV X Toys 1 63 FMV false false false 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.