2013-09-13T02:52:22-00:00 2012-12-31 ChurchShield LLC 15215 Endeavor Drive Noblesville IN 46060 990 2012-01-01 593735653 Hope for Haiti Children's Center Inc HOPE 4078059532 5950 Hazeltine National Drive Room Orlando FL 32822 Danita Estrella 2013-09-13 false Ashlee Thomas 3175709573 2013-09-13 2012 2016-02-24 21:20:13Z X Danita's Children Danita Estrella PO Box 608148 Orlando FL 32860 2335766 false X www.danitaschildren.org X 2001 FL To rescue, love and care for orphans and impoverished children in Haiti through an orphanage for more than 100 children, school for nearly 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. 9 8 5 400 0 2283165 2326514 0 -6838 3400 1823 5852 2278150 2335766 32058 30556 0 449311 509004 0 23234 976042 1289581 1457411 1829141 820739 506625 3800164 4329112 27072 54589 3773092 4274523 We rescue, love and care for orphans and impoverished children in Haiti, meeting their needs spiritually, physically, academically and emotionally, preparing them for a brighter future. false false 1192720 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. 91744 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. 313520 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. 1597984 true true false false false false false false false true false false false false true true false false true true false true false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 5 true false true HA false false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true false false X X Katie Scott 4078059532 5950 Hazeltine National Drive Suite Orlando FL 32822 Mark Crow 001.00 X 0 0 0 John Durham 001.00 X 0 0 0 Jim Hashem 001.00 X 0 0 0 Karris Hudson 040.00 X X 0 0 0 Carol Restaino 010.00 X X 0 0 0 Paul Shorrosh 001.00 X 0 0 0 Scott Thomas 001.00 X 0 0 0 Danita Estrella Watts 040.00 X X 76850 0 22413 Ralph Willis 001.00 X 0 0 0 76850 22413 false false false 1 2326514 345694 2326514 3400 3400 Other Income 900099 5852 5852 5852 2335766 5852 3400 X 0 0 30556 30556 0 99263 99263 0 347001 281660 65341 0 37728 28549 9179 25012 18993 6019 0 7187 6325 862 15077 15077 0 0 4649 465 4184 0 187430 89408 74788 23234 4232 2516 1716 0 102129 92298 9831 65764 56232 9532 0 0 0 0 58569 58569 3808 3808 Food 176660 176660 Medical and dental 335770 335770 Missions and outreach 197160 193923 3237 Contributions and other gifts 54403 54403 76743 72394 4349 1829141 1597984 207923 23234 140953 221168 1029670 475250 2987 5015 3963234 335555 2626554 3627679 3800164 4329112 27072 54589 27072 54589 X 2944542 4009006 828550 265517 3773092 4274523 3800164 4329112 506625 -5194 X false X true X true false X 1264134 1263919 3454002 2294214 2326514 10602783 1264134 1263919 3454002 2294214 2326514 10602783 544641 10058142 2144 1057 7391 8352 3400 22344 5852 5852 10630979 0.94610 0.96390 X 0.00000 0.00000 Part II Line 10 Other income includes reimbursements and gain on discovery of an asset. Part II Line 10 Other income includes reimbursements and gain on discovery of an asset. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 90096 90096 906829 189922 716907 328775 145633 183142 2637534 2637534 3627679 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2335766 2335766 2335766 1829141 1829141 1829141 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, 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. false Central America and the Caribbean 1 Program services Rescue care for orphans 1403892 1 1 1403892 1403892 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 false false false false false false X 350 FMV X 9222 FMV X 6 7469 FMV X 8 315619 FMV 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 2 false false false 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.