HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-13
IRS object ID: 201322569349300137
Schema version: 2012v2.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T02:52:22-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593735653	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hope for Haiti Children's Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOPE	NameControl
Phone	4078059532	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Danita Estrella	Name
Title	President	Title
Date Signed	2013-09-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ashlee Thomas	Name
Phone	3175709573	Phone
Date Prepared	2013-09-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Danita Estrella	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 608148	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32860	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2335766	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.danitaschildren.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To rescue, love and care for orphans and impoverished children in Haiti through an orphanage for more than 100 children, school for nearly 500 children, serving more than 18,000 meals each month through a feeding program, a community church and the provision/assistance of medical care for children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2283165	ContributionsGrantsPriorYear
Contributions Grants Current Year	2326514	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-6838	InvestmentIncomePriorYear
Investment Income Current Year	3400	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1823	OtherRevenuePriorYear
Other Revenue Current Year	5852	OtherRevenueCurrentYear
Total Revenue Prior Year	2278150	TotalRevenuePriorYear
Total Revenue Current Year	2335766	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32058	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30556	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	449311	SalariesEtcPriorYear
Salaries Etc Current Year	509004	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23234	TotalFundrsngExpCurrentYear
Other Expense Prior Year	976042	OtherExpensePriorYear
Other Expenses Current Year	1289581	OtherExpensesCurrentYear
Total Expenses Prior Year	1457411	TotalExpensesPriorYear
Total Expenses Current Year	1829141	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	820739	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	506625	RevenuesLessExpensesCY
Total Assets BOY	3800164	TotalAssetsBOY
Total Assets EOY	4329112	TotalAssetsEOY
Total Liabilities BOY	27072	TotalLiabilitiesBOY
Total Liabilities EOY	54589	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3773092	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4274523	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1192720	Expense
Description	Food, Clothing and Shelter Programs - The organization operates an orphanage for more than 100 orphaned Haitian children. The children receive clothing, a home, and food through this program. Additionally, the organizations Feeding Program serves more than 18,000 meals on average each month through the school lunch program, orphan-care program and community feeding program. A new 186,000 gallon cistern and a clean water program provide clean drinking water through the Feeding Program.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	91744	Expense
Description	Academic and Educational Programs - The organization operates a school in Ouanaminthe, Haiti, providing educational and academic programs, services and books that will equip and prepare orphaned and impoverished children and young adults in Haiti for a brighter future.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	313520	Expense
Description	Medical Care and Assistance - The organization assists in the provision and procurement of medical care for impoverished children in Haiti through 1 Medical Clinics offering primary care, medical care assistance and health education 2 Malnutrition Program for Baby Rescue providing assessment and treatment for malnourished babies and toddlers. This program provides medical-grade nutritional supplements, food, medical care and education for malnourished children and their families 3 Dental Clinic which provides dental care, education and dental care supplies for impoverished children in Haiti.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1597984	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	HA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Katie Scott	NamePerson
Telephone Number	4078059532	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mark Crow
Chairman of Board	001.00	X	0	0	0
John Durham
Director	001.00	X	0	0	0
Jim Hashem
Director	001.00	X	0	0	0
Karris Hudson
Vice President	040.00	X	0	0	0	X
Carol Restaino
Secretary/Treasurer	010.00	X	0	0	0	X
Paul Shorrosh
Director	001.00	X	0	0	0
Scott Thomas
Director	001.00	X	0	0	0
Danita Estrella Watts
President/CEO	040.00	X	76850	0	22413	X
Ralph Willis
Director	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76850	TotalReportableCompFromOrg
Total Other Compensation	22413	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	2326514	AllOtherContributions
Noncash Contributions	345694	NoncashContributions
Total Contributions	2326514	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3400	TotalRevenueColumn
Exclusion	$3,400	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	5852	TotalRevenueColumn
Related Or Exempt Function Income	5852	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5852	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2335766	TotalRevenueColumn
Related Or Exempt Function Income	5852	RelatedOrExemptFunctionIncome
Exclusion	$3,400	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	30556	Total
Program Services	30556	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99263	Total
Program Services	99263	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	347001	Total
Program Services	281660	ProgramServices
Management And General	65341	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37728	Total
Program Services	28549	ProgramServices
Management And General	9179	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25012	Total
Program Services	18993	ProgramServices
Management And General	6019	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7187	Total
Program Services	6325	ProgramServices
Management And General	862	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15077	Total
Management And General	15077	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4649	Total
Program Services	465	ProgramServices
Management And General	4184	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	187430	Total
Program Services	89408	ProgramServices
Management And General	74788	ManagementAndGeneral
Fundraising	23234	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4232	Total
Program Services	2516	ProgramServices
Management And General	1716	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	102129	Total
Program Services	92298	ProgramServices
Management And General	9831	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	65764	Total
Program Services	56232	ProgramServices
Management And General	9532	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58569	Total
Program Services	58569	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3808	Total
Management And General	3808	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Food	176660	176660
Medical and dental	335770	335770
Missions and outreach	197160	193923	3237
Contributions and other gifts	54403	54403

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76743	Total
Program Services	72394	ProgramServices
Management And General	4349	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1829141	Total
Program Services	1597984	ProgramServices
Management And General	207923	ManagementAndGeneral
Fundraising	23234	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	140953	BOY
EOY	221168	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1029670	BOY
EOY	475250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2987	BOY
EOY	5015	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3963234	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	335555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2626554	BOY
EOY	3627679	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3800164	BOY
EOY	4329112	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27072	BOY
EOY	54589	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27072	BOY
EOY	54589	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2944542	BOY
EOY	4009006	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	828550	BOY
EOY	265517	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3773092	BOY
EOY	4274523	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3800164	BOY
EOY	4329112	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	506625	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-5194	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1264134	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1263919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3454002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2294214	CurrentTaxYearMinus1Year
Current Tax Year	2326514	CurrentTaxYear
Total	10602783	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1264134	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1263919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3454002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2294214	CurrentTaxYearMinus1Year
Current Tax Year	2326514	CurrentTaxYear
Total	10602783	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	544641	AmountsSubstContributorsTotal
Public Support Total170	10058142	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8352	CurrentTaxYearMinus1Year
Current Tax Year	3400	CurrentTaxYear
Total	22344	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	5852	CurrentTaxYear
Total	5852	Total

Field	Value	IRS element (for citing)
Total Support	10630979	TotalSupport
Public Support Pertcentage170	0.94610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Other income includes reimbursements and gain on discovery of an asset.	FactsAndCircumstancesTest
General Explanation	Part II Line 10 Other income includes reimbursements and gain on discovery of an asset.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90096	OtherCostOrOtherBasis
Book Value	90096	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	906829	OtherCostOrOtherBasis
Depreciation	189922	Depreciation
Book Value	716907	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	328775	OtherCostOrOtherBasis
Depreciation	145633	Depreciation
Book Value	183142	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2637534	OtherCostOrOtherBasis
Book Value	2637534	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3627679	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2335766	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2335766	RevenueSubtotal
Total Revenue Per Form990	2335766	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1829141	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1829141	ExpensesSubtotal
Total Expenses Per Form990	1829141	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	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, 2012. 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, 2012, the tax returns for the years 2009, 2010, and 2011 are subject to examination.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	1	NumberOfOffices
Type Of Activities Conducted	Program services	TypeOfActivitiesConducted
Specific Services Provided	Rescue care for orphans	SpecificServicesProvided
Total Expenditures	1403892	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Total Number Of Offices	1	TotalNumberOfOffices
Subtotal Amount Spent	1403892	SubtotalAmountSpent
Total Amount Spent	1403892	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Food, clothing, and other basic needs	Central America and the Caribbean	66	10090
Rent	Central America and the Caribbean	9	2853
Funeral expenses	Central America and the Caribbean	5	1496
School/educational	Central America and the Caribbean	21	5701
Medical	Central America and the Caribbean	44	4567
Transportation	Central America and the Caribbean	12	755
Other miscellaneous	Central America and the Caribbean	31	5094

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	350	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	9222	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	7469	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	315619	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Soccer equipment	2	5110	FMV
X	Office supplies	3	1821	FMV
X	Hardware	1	1000	FMV
X	Other items	4	3007	FMV
X	Rent	1	2096

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
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, U.S. Director, and Secretary/Treasurer 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 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 VI 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 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 IX Line 7 The salaries and wages include compensation for 82 Haitian staff in Haiti. The Haitian staff is comprised of kitchen cooks, facilities staff, school teachers, house parents, and pastoral staff.