HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201413219349307036
Schema version: 2013v3.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T01:47:36-00:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ChurchShield LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15215 Endeavor Drive	AddressLine1
City	Noblesville	City
State	IN	State
ZIP Code	46060	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	5950 Hazeltine National Drive Room	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32822	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Danita Estrella President and CEO	PersonNm
Person Title	President	PersonTitleTxt
Signature	2014-11-14	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	2014-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Danita's Children	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	Danita Estrella	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5950 Hazeltine National Dr Ste 510	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32822	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,093,398	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	215	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,326,514	PYContributionsGrantsAmt
CY Contributions Grants	$2,072,469	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,400	PYInvestmentIncomeAmt
CY Investment Income	-$4,991	CYInvestmentIncomeAmt
PY Other Revenue	$5,852	PYOtherRevenueAmt
CY Other Revenue	$20,074	CYOtherRevenueAmt
PY Total Revenue	$2,335,766	PYTotalRevenueAmt
CY Total Revenue	$2,087,552	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,556	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$158,184	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$509,004	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$526,543	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,378	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,289,581	PYOtherExpensesAmt
CY Other Expenses	$1,293,594	CYOtherExpensesAmt
PY Total Expenses	$1,829,141	PYTotalExpensesAmt
CY Total Expenses	$1,978,321	CYTotalExpensesAmt
PY Revenues Less Expenses	$506,625	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,231	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,329,112	TotalAssetsBOYAmt
Total Assets EOY	$4,404,234	TotalAssetsEOYAmt
Total Liabilities BOY	$54,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,480	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,274,523	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,383,754	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	$1,248,439	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 are now living in these new homes. The homes 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	$93,530	ExpenseAmt
Desc	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, 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. In 2013, the Organization implemented an official sports program, which allows the children to participate in competitive sports such as soccer and volleyball.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$426,105	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	$1,768,074	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	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	11	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	5950 Hazeltine National Drive Suite	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32822	ZIPCode

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
Mark Crow
Chairman of Board	001.00	Yes (X)	$0	$0	$0
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)
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)	$84,914	$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	$84,914	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	$2,072,469	AllOtherContributionsAmt
Noncash Contributions	$476,330	NoncashContributionsAmt
Total Contributions	$2,072,469	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$855	TotalRevenueColumnAmt
Exclusion	$855	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,846	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$5,846	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,846	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,074	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,074	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,087,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,228	RelatedOrExemptFuncIncomeAmt
Exclusion	$855	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	$144,866	TotalAmt
Program Services	$144,866	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	$13,318	TotalAmt
Program Services	$13,318	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	$84,914	TotalAmt
Program Services	$84,914	ProgramServicesAmt

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	$381,546	TotalAmt
Program Services	$320,226	ProgramServicesAmt
Management And General	$61,320	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,651	TotalAmt
Program Services	$5,375	ProgramServicesAmt
Management And General	$8,276	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,432	TotalAmt
Program Services	$40,906	ProgramServicesAmt
Management And General	$5,526	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	$658	TotalAmt
Program Services	$658	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,932	TotalAmt
Management And General	$14,932	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	$12,271	TotalAmt
Program Services	$4,267	ProgramServicesAmt
Management And General	$8,004	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,803	TotalAmt
Program Services	$55,682	ProgramServicesAmt
Management And General	$56,743	ManagementAndGeneralAmt
Fundraising	$9,378	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,359	TotalAmt
Program Services	$5,905	ProgramServicesAmt
Management And General	$454	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,403	TotalAmt
Program Services	$16,581	ProgramServicesAmt
Management And General	$16,822	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,463	TotalAmt
Program Services	$65,216	ProgramServicesAmt
Management And General	$15,247	ManagementAndGeneralAmt

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	$62,903	TotalAmt
Program Services	$62,903	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,862	TotalAmt
Program Services	$1,814	ProgramServicesAmt
Management And General	$5,048	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical and dental	$413,349	$413,349
Missions and outreach	$206,798	$199,573	$7,225
Feeding program	$155,737	$155,737
Orphanage	$155,273	$155,273

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,783	TotalAmt
Program Services	$21,511	ProgramServicesAmt
Management And General	$1,272	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,978,321	TotalAmt
Program Services	$1,768,074	ProgramServicesAmt
Management And General	$200,869	ManagementAndGeneralAmt
Fundraising	$9,378	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,168	BOYAmt
EOY	$120,570	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$475,250	BOYAmt
EOY	$209,802	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,015	BOYAmt
EOY	$12,924	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,446,755	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$385,817	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,627,679	BOYAmt
EOY	$4,060,938	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,329,112	BOYAmt
EOY	$4,404,234	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,589	BOYAmt
EOY	$20,480	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,589	BOYAmt
EOY	$20,480	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,009,006	BOYAmt
EOY	$4,286,636	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,517	BOYAmt
EOY	$97,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,274,523	BOYAmt
EOY	$4,383,754	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,329,112	BOYAmt
EOY	$4,404,234	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$109,231	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	$1,263,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,454,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,294,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,326,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,072,469	CurrentTaxYearAmt
Total	$11,411,118	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,263,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,454,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,294,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,326,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,072,469	CurrentTaxYearAmt
Total	$11,411,118	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$754,594	SubstantialContributorsTotAmt
Public Support Total170	$10,656,524	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$855	CurrentTaxYearAmt
Total	$21,055	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,074	CurrentTaxYearAmt
Total	$25,926	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,458,099	TotalSupportAmt
Public Support CY170	0.93000	PublicSupportCY170Pct
Public Support PY170	0.94610	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 Line 10e Other income consists of 18,074 reimbursements and 2,000 missionary administrative fees.	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	$3,197,650	OtherCostOrOtherBasisAmt
Depreciation	$246,118	DepreciationAmt
Book Value	$2,951,532	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$467,508	OtherCostOrOtherBasisAmt
Depreciation	$139,699	DepreciationAmt
Book Value	$327,809	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$691,501	OtherCostOrOtherBasisAmt
Book Value	$691,501	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,060,938	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	$2,093,398	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,846	OtherRevenueAmt
Revenue Not Reported	$5,846	RevenueNotReportedAmt
Revenue Subtotal	$2,087,552	RevenueSubtotalAmt
Total Revenue Per Form990	$2,087,552	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,984,167	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,984,167	ExpensesSubtotalAmt
Other Expenses Not Included	-$5,846	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$5,846	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,978,321	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, 2013. 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, 2013, the tax returns for the years 2010, 2011, and 2012 are subject to examination.
XI 2d	Other income - This amount 5,846 is included in other expenses on the audited financial statements but included as other income on the Form 990.
XII 4b	Other expense - This amount 5,846 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	$1,603,990	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Total Office	1	TotalOfficeCnt
Subtotal Spent	$1,603,990	SubtotalSpentAmt
Total Spent	$1,603,990	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	61	$3,332
Rent	Central America and the Caribbean	10	$1,801
Funeral expenses	Central America and the Caribbean	1	$700
School/educational needs	Central America and the Caribbean	25	$3,595
Medical needs	Central America and the Caribbean	19	$1,516
Transportation	Central America and the Caribbean	17	$1,108
Other miscellaneous	Central America and the Caribbean	28	$1,267

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	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Danitas Children Medical Center
5950 Hazeltine National Drive Suite	Orlando	FL	32822	460725579	501c3	$89,550	NA	General Support
Victory Christian Center Oklahoma City Inc
4300 N MacArthur Boulevard	Warr Acres	OK	73122	731466036	501c3	$12,000	NA	General Support
Word of Faith Fellowship
20 Pembroke Court	Dearborn	MI	48126	382195147	501c3	$11,000	NA	General Support
Kentucky Haiti Partnership Inc
PO Box 910651	Lexington	KY	40591	611651845	501c3	$10,000	NA	General Support
One Church Markham Woods
1675 Dixon Road	Longwood	FL	32779	462825595	501c3	$8,300	NA	General Support
HonorNet Inc
PO Box 910	Sapulpa	OK	74067	593634670	501c3	$5,000	NA	General Support
Vapor Sports Ministries
338 Talladega Springs Road	Sylacauga	AL	35151	030566373	501c3	$5,000	NA	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,231	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$486	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$472,863	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Music instruments	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 73 Haitian staff in Haiti. The Haitian Staff is comprised of kitchen cooks, facilities staff, school teachers, house parents, medical staff, and pastoral staff.