2012-07-19T10:09:18-00:00 2011-12-31 ChurchShield LLC 15215 Endeavor Drive Noblesville IN 46060 990 2011-01-01 593735653 Hope for Haiti Children's Center Inc HOPE 4078059532 PO Box 608148 Orlando FL 32860 Danita Estrella 2012-07-19 false Ashlee Thomas 3175709573 2012-07-19 2011 2016-02-24 21:20:13Z Danita's Children Danita Estrella PO Box 608148 Orlando FL 32860 2293340 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. 4 3 4 379 0 3201888 2283165 0 7391 -6838 2200 1823 3211479 2278150 33908 32058 0 385945 449311 0 0 1510924 976042 1930777 1457411 1280702 820739 2996942 3800164 55638 27072 2941304 3773092 X 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 1146537 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. 97419 Academic Programs - A school in Ouanaminthe Haiti provides an education and books for nearly 500 children, ages 4 to 21 years. 28541 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. 1272497 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 false true 7 0 true 4 true false true HA false false false false false false false false X 4 3 false false false false false false false true false false false true true false false true true true false false X X X Roxi Sawyer 4078059532 600 Rinehart Road Lake Mary FL 32746 Mark Crow 001.00 X 0 0 0 Danita Estrella 040.00 X X 86755 0 0 Karris Hudson 040.00 X 0 0 0 Carol Restaino 002.00 X 0 0 0 86755 false false false 2283165 533338 2283165 8352 8352 15190 -15190 -15190 Other Income 900099 1823 1823 1823 2278150 1823 8352 0 0 32058 32058 0 86755 66801 19954 0 316914 288392 28522 0 18823 16564 2259 26819 23601 3218 0 3915 3915 20088 321 19767 0 0 16823 8873 7950 0 173766 100157 73609 20337 14167 6170 0 89272 80617 8655 101041 91303 9738 0 0 0 0 59320 59320 2752 2752 Food 167388 167388 Medical and dental 25079 25079 Missions and outreach 149722 148815 907 Contributions and other gifts 63951 63951 82588 81175 1413 1457411 1272497 184914 0 197758 140953 1214839 1029670 1737 2987 2898346 271792 1582608 2626554 2996942 3800164 55638 27072 55638 27072 X 2155618 2944542 785686 828550 2941304 3773092 2996942 3800164 X 820739 11049 X false true true X false X 950401 1264134 1263919 3454002 2294214 9226670 950401 1264134 1263919 3454002 2294214 9226670 314074 8912596 662 2144 1057 7391 8352 19606 9246276 0.96390 0.99840 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 159933 159933 691268 114341 575670 311288 58042 198394 1735857 1123745 1692557 2626554 2278150 1457411 820739 11049 11049 831788 2304389 11049 11049 2293340 -15190 -15190 2278150 1472601 15190 15190 1457411 1457411 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. false Central America and the Caribbean 1 Program services Provide care for orphans and impoverished children in Haiti. 855687 1 1 855687 855687 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 false false false false false false X 6601 FMV X 3 998 X 3 650 X Software 2 502750 FMV X Hardware 1 8075 FMV X Musical instruments 3 14000 X Other items 3 264 false false false 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.