HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-19
IRS object ID: 201202019349300415
Schema version: 2011v1.2
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	2012-07-19T10:09:18-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	PO Box 608148	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32860	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Danita Estrella	Name
Title	President	Title
Date Signed	2012-07-19	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ashlee Thomas	Name
Phone	3175709573	Phone
Date Prepared	2012-07-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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	2293340	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	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	379	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3201888	ContributionsGrantsPriorYear
Contributions Grants Current Year	2283165	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7391	InvestmentIncomePriorYear
Investment Income Current Year	-6838	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2200	OtherRevenuePriorYear
Other Revenue Current Year	1823	OtherRevenueCurrentYear
Total Revenue Prior Year	3211479	TotalRevenuePriorYear
Total Revenue Current Year	2278150	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33908	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32058	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	385945	SalariesEtcPriorYear
Salaries Etc Current Year	449311	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1510924	OtherExpensePriorYear
Other Expenses Current Year	976042	OtherExpensesCurrentYear
Total Expenses Prior Year	1930777	TotalExpensesPriorYear
Total Expenses Current Year	1457411	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1280702	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	820739	RevenuesLessExpensesCY
Total Assets BOY	2996942	TotalAssetsBOY
Total Assets EOY	3800164	TotalAssetsEOY
Total Liabilities BOY	55638	TotalLiabilitiesBOY
Total Liabilities EOY	27072	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2941304	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3773092	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	1146537	Expense
Description	Food, Clothing and Shelter - Orphanage for more than 100 orphaned and impoverished Haitian children, providing clothing, a home, and serving more than 18,000 meals each month through a feeding program.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	97419	Expense
Description	Academic Programs - A school in Ouanaminthe Haiti provides an education and books for nearly 500 children, ages 4 to 21 years.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	28541	Expense
Description	Medical Assistance - Assisting in the provision and procurement of medical care for children in the region, as well as providing a dental clinic and nutrition clinic.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1272497	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Roxi Sawyer	NamePerson
Telephone Number	4078059532	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 Rinehart Road	AddressLine1
City	Lake Mary	City
State	FL	State
ZIP Code	32746	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 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
Danita Estrella
President of Board	040.00	X	86755	0	0	X
Karris Hudson
Vice President	040.00	X	0	0	0
Carol Restaino
Secretary/Treasurer	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86755	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2283165	AllOtherContributions
Noncash Contributions	533338	NoncashContributions
Total Contributions	2283165	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8352	TotalRevenueColumn
Exclusion	$8,352	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	15190	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-15190	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-15190	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	1823	TotalRevenueColumn
Related Or Exempt Function Income	1823	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1823	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2278150	TotalRevenueColumn
Related Or Exempt Function Income	1823	RelatedOrExemptFunctionIncome
Exclusion	$8,352	ExclusionAmount

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	32058	Total
Program Services	32058	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	86755	Total
Program Services	66801	ProgramServices
Management And General	19954	ManagementAndGeneral

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	316914	Total
Program Services	288392	ProgramServices
Management And General	28522	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	18823	Total
Program Services	16564	ProgramServices
Management And General	2259	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26819	Total
Program Services	23601	ProgramServices
Management And General	3218	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	3915	Total
Program Services	3915	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20088	Total
Program Services	321	ProgramServices
Management And General	19767	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	16823	Total
Program Services	8873	ProgramServices
Management And General	7950	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	173766	Total
Program Services	100157	ProgramServices
Management And General	73609	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20337	Total
Program Services	14167	ProgramServices
Management And General	6170	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89272	Total
Program Services	80617	ProgramServices
Management And General	8655	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	101041	Total
Program Services	91303	ProgramServices
Management And General	9738	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	59320	Total
Program Services	59320	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2752	Total
Management And General	2752	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Food	167388	167388
Medical and dental	25079	25079
Missions and outreach	149722	148815	907
Contributions and other gifts	63951	63951

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82588	Total
Program Services	81175	ProgramServices
Management And General	1413	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1457411	Total
Program Services	1272497	ProgramServices
Management And General	184914	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	197758	BOY
EOY	140953	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1214839	BOY
EOY	1029670	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1737	BOY
EOY	2987	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2898346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	271792	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1582608	BOY
EOY	2626554	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2996942	BOY
EOY	3800164	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55638	BOY
EOY	27072	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55638	BOY
EOY	27072	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2155618	BOY
EOY	2944542	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	785686	BOY
EOY	828550	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2941304	BOY
EOY	3773092	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2996942	BOY
EOY	3800164	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	820739	ReconcilationRevenueExpenses
Reconcilation Other Changes	11049	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	950401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1264134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1263919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3454002	CurrentTaxYearMinus1Year
Current Tax Year	2294214	CurrentTaxYear
Total	9226670	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	950401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1264134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1263919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3454002	CurrentTaxYearMinus1Year
Current Tax Year	2294214	CurrentTaxYear
Total	9226670	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	314074	AmountsSubstContributorsTotal
Public Support Total170	8912596	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7391	CurrentTaxYearMinus1Year
Current Tax Year	8352	CurrentTaxYear
Total	19606	Total

Field	Value	IRS element (for citing)
Total Support	9246276	TotalSupport
Public Support Pertcentage170	0.96390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	159933	OtherCostOrOtherBasis
Book Value	159933	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	691268	OtherCostOrOtherBasis
Depreciation	114341	Depreciation
Book Value	575670	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	311288	OtherCostOrOtherBasis
Depreciation	58042	Depreciation
Book Value	198394	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1735857	OtherCostOrOtherBasis
Depreciation	1123745	Depreciation
Book Value	1692557	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2626554	TotalOfBookValueLandBuildings
Total Revenue	2278150	TotalRevenue
Total Expenses	1457411	TotalExpenses
Excess Or Deficit For Year	820739	ExcessOrDeficitForYear
Donated Services And Facilities	11049	DonatedServicesAndFacilities
Total Adjustments	11049	TotalAdjustments
Excess Or Deficit Per FS	831788	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2304389	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	11049	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	11049	RevenueNotRptdF990
Revenue Subtotal	2293340	RevenueSubtotal
Other Revenues Not Included	-15190	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-15190	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2278150	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1472601	TotExpensesEtcAuditedFinclStmt
Losses Reported	15190	LossesReported
Expenses Not Rptd F990	15190	ExpensesNotRptdF990
Expenses Subtotal	1457411	ExpensesSubtotal
Total Expenses Per Form990	1457411	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
X	2	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
X	2	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. Managment does not believe that the Ministry has any material uncertain tax positions at December 31, 2011.
X	2	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.
X	2	The Ministrys federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after filing. At December 31, 2011, the tax returns for the years 2008, 2009, and 2010 are subject to examination.
XII	4b	Loss on disposal of asset included in expenses in audit but on Form 990 listed as loss of income.

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	Provide care for orphans and impoverished children in Haiti.	SpecificServicesProvided
Total Expenditures	855687	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Total Number Of Offices	1	TotalNumberOfOffices
Subtotal Amount Spent	855687	SubtotalAmountSpent
Total Amount Spent	855687	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 necessities	Central America and the Caribbean	51	7033
Rent	Central America and the Caribbean	13	4495
Funeral expenses	Central America and the Caribbean	9	4358
School/educational	Central America and the Caribbean	18	4068
Medical	Central America and the Caribbean	43	3643
Transportation	Central America and the Caribbean	25	1883
Other miscellaneous	Central America and the Caribbean	26	6578

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

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	6601	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	998	NoncashContribsRptdF990

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	650	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Software	2	502750	FMV
X	Hardware	1	8075	FMV
X	Musical instruments	3	14000
X	Other items	3	264

Field	Value	IRS element (for citing)
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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	2	The organization has not undertaken any significant program services during the year, however the organization has listed more services separately in detail on the current Form 990 than in years prior.
Form 990 Part VI	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	11b	utilize any committees with the authority to act on behalf of the governing body.
Form 990 Part VI	15a	Each year the Board of Directors deliberate and approve the amount of compensation to pay the organizations President.
Form 990 Part VI	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 XI	5	There is 11,049 of in-kind contributions of services included in the audit but not reported as revenue in Part VIII.
		Form 990 Part III Line 2 The organization has not undertaken any significant program services during the year, however the organization has listed more services separately in detail on the current Form 990 than in years prior. 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 utilize any committees with the authority to act on behalf of the governing body. Form 990 Part VI Section B Line 15a Each year the Board of Directors deliberate and approve the amount of compensation to pay the organizations President. 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 XI Line 5 There is 11,049 of in-kind contributions of services included in the audit but not reported as revenue in Part VIII.