BETA

CHILDRENS NUTRITION PROGRAM OF HAITI INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS NUTRITION PROGRAM OF HAITI INC (EIN 20-1394468)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201541339349301199
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-13T09:21:15-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1537 MARKET STREET SUITE 300AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374021239ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201394468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S NUTRITION PROGRAM OF HAITI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNION AVE PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN TALBIRDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4234951122PhoneNum
Signature2015-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE BUTLERPreparerPersonNm
PTINP00357943PTIN
Phone4237566133PhoneNum
Preparation2015-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN TALBIRDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNION AVE PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$674,479GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNPHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionWORKING TO RAISE A HEALTHY GENERATION OF CHILDREN IN HAITI, WHO CAN IN TURN RAISE HAITI FROM POVERTY, THROUGH TRAINING PROGRAMS, COMMUNITY DEVELOPMENT, AND DIRECT NUTRITION AND HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$433,362PYContributionsGrantsAmt
CY Contributions Grants$661,290CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$66,890PYOtherRevenueAmt
CY Other Revenue$9,199CYOtherRevenueAmt
PY Total Revenue$500,260PYTotalRevenueAmt
CY Total Revenue$670,500CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$294,350PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$257,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$295,383PYOtherExpensesAmt
CY Other Expenses$251,578CYOtherExpensesAmt
PY Total Expenses$589,733PYTotalExpensesAmt
CY Total Expenses$509,114CYTotalExpensesAmt
PY Revenues Less Expenses-$89,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,386CYRevenuesLessExpensesAmt
Total Assets BOY$87,337TotalAssetsBOYAmt
Total Assets EOY$238,358TotalAssetsEOYAmt
Total Liabilities BOY$12,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH AND DEVELOPMENT OF HAITIAN CHILDREN AND WOMEN OF CHILD BEARING AGE, PARTICULARLY THOSE SUFFERING FROM MALNUTRITION, WHO CAN IN TURN RAISE HAITI FROM POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$166,579ExpenseAmt
DescCOMMUNITY HEALTH - PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH AND DEVELOPMENT, FOR EXAMPLE THROUGH IMMUNIZATION AND SAFE WATER PROGRAMS. THE ORGANIZATION COMPLETED THE PROCESS OF MAPPING AND REGISTERING HOMES IN RURAL LEOGANE IN ORDER TO MONITOR FAMILY HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,434ExpenseAmt
DescTHERAPEUTIC CARE - PREVENTING AND TREATING MALNUTRITION IN CHILDREN FROM BIRTH TO AGE 5, PREGNANT WOMEN AND LACTATING WOMEN THROUGH THE HEARTH PROGRAM WHICH TRAINS MOTHERS TO KEEP THEIR CHILDREN HEALTHY WITH LOCALLY AVAILABLE AND AFFORDABLE FOODS, AND THE THERAPEUTIC CARE PROGRAM WHICH USES THERAPEUTIC FOOD ON AN INPATIENT AND OUTPATIENT BASIS TO REHABILITATE SEVERELY ACUTELY MALNOURISHED CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$132,583ExpenseAmt
DescHEALTH SYSTEMS SUPPORT - WORKING WITH LOCAL PARTNERS TO IMPROVE PRIMARY AND EMERGENCY CARE SERVICES IN LEOGANE SUCH AS EMERGENCY SURGERY, DELIVERIES WITH COMPLICATIONS, AND OTHER DIRECT HEALTH CARE SERVIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$25,293MEDICAL MISSIONS - BRINGING TEAMS OF AMERICAN MEDICAL, DENTAL AND LAY VOLUNTEERS TO WORK WITH HAITIAN HEALTH CARE WORKERS BRINGING PRIMARY CARE SERVICES TO REMOTE VILLAGES IN LEOGANE COMMUNE.
$6,394SAFE WATER PROGRAMS - SUPPORTING CHILREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,687TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$431,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUSSELL ROBARDSPersonNm
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNION AVENUEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER RAWLINGS
DIRECTOR1.00Yes (X)$0$0$0
MITCH MUTTER
DIRECTOR3.00Yes (X)$0$0$0
LAURA REED
DIRECTOR1.00Yes (X)$0$0$0
CHARLES STERNBERGH
DIRECTOR1.00Yes (X)$0$0$0
REV JOHN TALBIRD
CHAIRMAN OF THE BOARD3.00Yes (X)$0$0$0
RICHARD RANDOLPH
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE VAUGHN
DIRECTOR1.00Yes (X)$0$0$0
DANIEL SPERAW
TREASURER1.00$0$0$0Yes (X)
ANNA MANLEY
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$194,662FundraisingAmt
All Other Contributions$466,628AllOtherContributionsAmt
Noncash Contributions$42,653NoncashContributionsAmt
Total Contributions$661,290TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$194,662ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,979FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,979TotalRevenueColumnAmt
Exclusion-$3,979ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624200BusinessCd
Total Revenue Column$13,178TotalRevenueColumnAmt
Related Or Exempt Func Income$13,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,500TotalRevenueColumnAmt
Related Or Exempt Func Income$13,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,968ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$225,850TotalAmt
Program Services$192,293ProgramServicesAmt
Management And General$33,557ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,952TotalAmt
Program Services$14,997ProgramServicesAmt
Management And General$1,955ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,734TotalAmt
Program Services$12,167ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,517TotalAmt
Program Services$2,517ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Management And General$9,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,216TotalAmt
Program Services$896ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,045TotalAmt
Program Services$2,055ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,040TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,609TotalAmt
Program Services$12,037ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,556TotalAmt
Program Services$4,341ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,957TotalAmt
Management And General$10,957ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,632TotalAmt
Management And General$2,632ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$108,288$108,288
AUTO AND FUEL MAINTENAN$30,324$30,324
MISCELLANEOUS EXPENSE$19,169$17,473$1,696
EQUIPMENT AND FACILITIE$8,997$8,981$16

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,628TotalAmt
Program Services$6,914ProgramServicesAmt
Management And General$10,714ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$509,114TotalAmt
Program Services$431,283ProgramServicesAmt
Management And General$77,831ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,566BOYAmt
EOY$161,189EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,867BOYAmt
EOY$21,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,349BOYAmt
EOY$19,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,555BOYAmt
EOY$35,212EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,337BOYAmt
EOY$238,358EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,135BOYAmt
EOY$1,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,135BOYAmt
EOY$1,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,252BOYAmt
EOY$83,908EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,950BOYAmt
EOY$152,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,202BOYAmt
EOY$236,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,337BOYAmt
EOY$238,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,386ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,309,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$524,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,362CurrentTaxYearMinus1YearAmt
Current Tax Year$661,290CurrentTaxYearAmt
Total$3,432,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,309,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$524,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,362CurrentTaxYearMinus1YearAmt
Current Tax Year$661,290CurrentTaxYearAmt
Total$3,432,544TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$199,313SubstantialContributorsTotAmt
Public Support Total170$3,233,231PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$146TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$13,178CurrentTaxYearAmt
Total$13,178TotalAmt
FieldValueIRS element (for citing)
Total Support$3,445,868TotalSupportAmt
Gross Receipts Rltd Activities$190,425GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93830PublicSupportCY170Pct
Public Support PY1700.92280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$138,639InvestmentCostOrOtherBasisAmt
Depreciation$103,427DepreciationAmt
Book Value$35,212BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,212TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$674,479TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,979OtherRevenueAmt
Revenue Not Reported$3,979RevenueNotReportedAmt
Revenue Subtotal$670,500RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$670,500TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$513,093TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,979OtherExpensesIncludedAmt
Expenses Not Reported$3,979ExpensesNotReportedAmt
Expenses Subtotal$509,114ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$509,114TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST EVENT INCOME FOR 990 PRESENTATION 3,979.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST EVENT INCOME FOR 990 PRESENTATION 3,979.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN152COMMUNITY HEALTH PROGRAMSPROMOTE COMMUNITY NUTRITION AND HEALTHCARE THROUGH TRAINING FOR MOTHERS AND CAREGIVERS.$273,000
CENTRAL AMERICA AND THE CARIBBEAN06THERAPEUTIC CARE PROGRAMSPROVIDING DIRECT SERVICES IN THE TREATMENT OF MALNUTRITION$9,300
CENTRAL AMERICA AND THE CARIBBEAN00SAFE WATER PROGRAMSUPPORTING CHILDREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS$6,000
CENTRAL AMERICA AND THE CARIBBEAN00MEDICAL MISSIONSPROVIDING DIRECT MEDICAL SERVICES BY VISITING MEDICAL TEAMS FROM THE USA
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees58SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee58TotalEmployeeCnt
Subtotal Spent$288,300SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$288,300TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXECUTIVE DIRECTOR SEARCHEvent1Nm
Gross Receipts Event1$112,000GrossReceiptsEvent1Amt
Charitable Contri Event1$112,000CharitableContriEvent1Amt
Other Direct Expenses Event1$2,250OtherDirectExpensesEvent1Amt
Event2DALLAS, TX FUNDRAISEREvent2Nm
Gross Receipts Event2$33,900GrossReceiptsEvent2Amt
Charitable Contri Event2$33,900CharitableContriEvent2Amt
Other Direct Expenses Event2$1,654OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$48,762GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$48,762CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$75OthDirectExpnssOtherEventsAmt
Gross Receipts Total$194,662GrossReceiptsTotalAmt
Charitable Contributions Tot$194,662CharitableContributionsTotAmt
Oth Direct Expnss Total Events$3,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,979DirectExpenseSummaryEventsAmt
Net Income Summary-$3,979NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES AND EQUIPMENTDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$42,653NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11COPY IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL DISCLOSURE OF CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15AN EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF EXECUTIVE DIRECTORS. OTHER STAFF COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR AND THE ANNUAL AUDIT. THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THE YEAR.

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