HOPE FOR HAITI CHILDRENS CENTER INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOPE FOR HAITI CHILDRENS CENTER INCORPORATED (EIN 59-3735653)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349300930
Schema version: 2010v3.4
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T09:35:44-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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
Phone	4078059532	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brooke Thomas	Name
Phone	3175709573	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	3211479	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. To rescue, love and care for orphans.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	379	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1020913	ContributionsGrantsPriorYear
Contributions Grants Current Year	3201888	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1057	InvestmentIncomePriorYear
Investment Income Current Year	7391	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2491	OtherRevenuePriorYear
Other Revenue Current Year	2200	OtherRevenueCurrentYear
Total Revenue Prior Year	1024461	TotalRevenuePriorYear
Total Revenue Current Year	3211479	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	150013	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	33908	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	349509	SalariesEtcPriorYear
Salaries Etc Current Year	385945	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16241	TotalFundrsngExpCurrentYear
Other Expense Prior Year	482529	OtherExpensePriorYear
Other Expenses Current Year	1510924	OtherExpensesCurrentYear
Total Expenses Prior Year	982051	TotalExpensesPriorYear
Total Expenses Current Year	1930777	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42410	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1280702	RevenuesLessExpensesCY
Total Assets BOY	1443659	TotalAssetsBOY
Total Assets EOY	2996942	TotalAssetsEOY
Total Liabilities BOY	35171	TotalLiabilitiesBOY
Total Liabilities EOY	55638	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1408488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2941304	NetAssetsOrFundBalancesEOY
Mission Description	We rescue, love and care for our orphans, 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	1723487	Expense
Description	Providing and running an orphanage and school for the children of Haiti	Description
Total Program Service Expense	1723487	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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
Financial Stmt Attached	false	FinancialStmtAttached
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	0	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	false	ForeignFinancialAccount
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	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
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 (5 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	72565	0	0	X
Karris Hudson
Vice President	040.00	X	0	0	0
Mary Hutchison
Secretary	001.00	X	0	0	0
Carol Restaino
Treasurer	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72565	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3201888	AllOtherContributions
Noncash Contributions	386665	NoncashContributions
Total Contributions	3201888	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7391	TotalRevenueColumn
Exclusion	$7,391	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	2200	TotalRevenueColumn
Related Or Exempt Function Income	2200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2200	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3211479	TotalRevenueColumn
Related Or Exempt Function Income	2200	RelatedOrExemptFunctionIncome
Exclusion	$7,391	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	33908	Total
Program Services	33908	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	72565	Total
Program Services	54424	ProgramServices
Management And General	18141	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	279728	Total
Program Services	232844	ProgramServices
Management And General	46884	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	13809	Total
Program Services	12806	ProgramServices
Management And General	1003	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19843	Total
Program Services	14174	ProgramServices
Management And General	5669	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	38449	Total
Program Services	38126	ProgramServices
Management And General	323	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7300	Total
Management And General	7300	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	12083	Total
Program Services	12083	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	320740	Total
Program Services	224670	ProgramServices
Management And General	82118	ManagementAndGeneral
Fundraising	13952	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14314	Total
Program Services	13078	ProgramServices
Management And General	1236	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70174	Total
Program Services	66481	ProgramServices
Management And General	3693	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	109260	Total
Program Services	87752	ProgramServices
Management And General	19219	ManagementAndGeneral
Fundraising	2289	Fundraising

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	53345	Total
Program Services	53345	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2686	Total
Management And General	2686	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Food	329379	329379
Medical and dental	214896	214896
Missions and outreach	152516	151305	1211
Contributions and other gifts	108703	108703
School	36365	36365

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40714	Total
Program Services	39148	ProgramServices
Management And General	1566	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1930777	Total
Program Services	1723487	ProgramServices
Management And General	191049	ManagementAndGeneral
Fundraising	16241	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40129	BOY
EOY	197758	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	157720	BOY
EOY	1214839	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	21000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2507	BOY
EOY	1737	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1867937	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	285329	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1222303	BOY
EOY	1582608	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1443659	BOY
EOY	2996942	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35171	BOY
EOY	55638	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35171	BOY
EOY	55638	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1111584	BOY
EOY	2155618	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296904	BOY
EOY	785686	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1408488	BOY
EOY	2941304	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1443659	BOY
EOY	2996942	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1280702	ReconcilationRevenueExpenses
Reconcilation Other Changes	252114	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	925523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1264134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1263919	CurrentTaxYearMinus1Year
Current Tax Year	3454002	CurrentTaxYear
Total	7857979	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	925523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1264134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1263919	CurrentTaxYearMinus1Year
Current Tax Year	3454002	CurrentTaxYear
Total	7857979	Total

Field	Value	IRS element (for citing)
Public Support Total170	7857979	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1057	CurrentTaxYearMinus1Year
Current Tax Year	7391	CurrentTaxYear
Total	12358	Total

Field	Value	IRS element (for citing)
Total Support	7870337	TotalSupport
Gross Receipts From Admissions Etc	4691	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76210	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 1 There was 142,181 of in-kind contributions of rent and services included in column c that was not reported as revenue in Part VIII or as an asset in Part X of Form 990. Part II Line 1 There was 9,333 of in-kind contributions of rent and services included in column d that was not reported as revenue in Part VIII or as an asset in Part X of Form 990. Part II Line 1 There was 252,114 of in-kind contributions of services included in column e that was not reported as revenue in Part VIII or as an asset in Part X of Form 990.	FactsAndCircumstancesTest

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	153860	OtherCostOrOtherBasis
Book Value	153860	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	692525	OtherCostOrOtherBasis
Depreciation	97311	Depreciation
Book Value	595214	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	366140	OtherCostOrOtherBasis
Depreciation	147685	Depreciation
Book Value	218455	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	655412	OtherCostOrOtherBasis
Depreciation	40333	Depreciation
Book Value	615079	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1582608	TotalOfBookValueLandBuildings
Total Revenue	3211479	TotalRevenue
Total Expenses	1930777	TotalExpenses
Excess Or Deficit For Year	1280702	ExcessOrDeficitForYear
Donated Services And Facilities	252114	DonatedServicesAndFacilities
Total Adjustments	252114	TotalAdjustments
Excess Or Deficit Per FS	1532816	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3463593	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	252114	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	252114	RevenueNotRptdF990
Revenue Subtotal	3211479	RevenueSubtotal
Total Revenue Per Form990	3211479	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1930777	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1930777	ExpensesSubtotal
Total Expenses Per Form990	1930777	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 Ministry is tax exempt under section 501c3 and it is the position of the Ministry that none of its income is unrelated business taxable income are defined as tax positions under these requirements. Management believes that it has complied with the Internal Revenue Code and that does not believe that the Ministry has any material uncertain tax positions at December 31, 2010.
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, 2010, the tax returns for the years 2007, 2008, and 2009 are subject to examination.

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 and run orphanage and school for children of Haiti	SpecificServicesProvided
Total Expenditures	1620946	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Total Number Of Offices	1	TotalNumberOfOffices
Subtotal Amount Spent	1620946	SubtotalAmountSpent
Total Amount Spent	1620946	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Tithes and Offerings	Central America and the Caribbean	22	10389	cash
Food, Clothing, and other basic necessities	Central America and the Caribbean	17	1636	cash
Medical Care	Central America and the Caribbean	42	6120	cash
Schooling	Central America and the Caribbean	22	2888	cash
Rent	Central America and the Caribbean	8	1725	cash
Transportation	Central America and the Caribbean	21	1743	cash
Other Miscellaneous and Earthquake disaster	Central America and the Caribbean	13	7772	cash

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 L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Danita Estrella	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$21,000	OriginalPrincipalAmount
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	25500	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	227153	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	3	NumberOfContributions
Noncash Contribs Rptd F990	16867	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Other supplies	2	101625	FMV
X	Other assets	2	15520	FMV

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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	4	The organization revised and approved new by laws in November of 2010.
Form 990 Part VI	8b	The organizations governing body does not currently utilize any committees with the authority to acto on the behalf of the governing body.
Form 990 Part VI	11b	The President and US Director review the Form 990 before it is signed and submitted.
Form 990 Part VI	15a	Each year the Board of Directors deliberates and approves the amount of compensation to pay the organizations President.
Form 990 Part VI	19	All organizational documents are available to the public at request sent either via electronic mail, website download, or by regular mail.
Form 990 Part XI	5	There is 252, 114 of in-kind contributions of services included in the audit but not reported as revenue in Part VIII.