2011-11-14T09:35:44-00:00 2010-12-31 ChurchShield LLC 15215 Endeavor Drive Noblesville IN 46060 990 2010-01-01 593735653 Hope for Haiti Children's Center Inc HOPE 4078059532 PO Box 608148 Orlando FL 32860 Danita Estrella 4078059532 2011-11-14 false Brooke Thomas 3175709573 2011-11-14 2010 2016-03-07 17:11:31Z Danita's Children Danita Estrella PO Box 608148 Orlando FL 32860 3211479 false X www.danitaschildren.org X 2001 FL To rescue, love and care for orphans. To rescue, love and care for orphans. 5 4 4 379 0 1020913 3201888 0 1057 7391 2491 2200 1024461 3211479 150013 33908 0 349509 385945 0 16241 482529 1510924 982051 1930777 42410 1280702 1443659 2996942 35171 55638 1408488 2941304 We rescue, love and care for our orphans, meeting their needs spiritually, physically, academically and emotionally, preparing them for a brighter future. false false 1723487 Providing and running an orphanage and school for the children of Haiti 1723487 true true false 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 false true false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false X 5 4 false false true false false false false true false false false false true false false true true true false false 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 72565 0 0 Karris Hudson 040.00 X 0 0 0 Mary Hutchison 001.00 X 0 0 0 Carol Restaino 002.00 X 0 0 0 72565 false false false 3201888 386665 3201888 7391 7391 Other Income 2200 2200 2200 3211479 2200 7391 0 0 33908 33908 0 72565 54424 18141 0 279728 232844 46884 0 13809 12806 1003 19843 14174 5669 0 38449 38126 323 7300 7300 0 0 12083 12083 0 320740 224670 82118 13952 14314 13078 1236 0 70174 66481 3693 109260 87752 19219 2289 0 0 0 0 53345 53345 2686 2686 Food 329379 329379 Medical and dental 214896 214896 Missions and outreach 152516 151305 1211 Contributions and other gifts 108703 108703 School 36365 36365 40714 39148 1566 1930777 1723487 191049 16241 40129 197758 157720 1214839 21000 2507 1737 1867937 285329 1222303 1582608 1443659 2996942 35171 55638 35171 55638 X 1111584 2155618 296904 785686 1408488 2941304 1443659 2996942 X 1280702 252114 X false true true X false X 925523 950401 1264134 1263919 3454002 7857979 925523 950401 1264134 1263919 3454002 7857979 7857979 1104 662 2144 1057 7391 12358 7870337 4691 0.99840 0.76210 X 0.00000 0.00000 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 153860 153860 692525 97311 595214 366140 147685 218455 655412 40333 615079 1582608 3211479 1930777 1280702 252114 252114 1532816 3463593 252114 252114 3211479 3211479 1930777 1930777 1930777 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. false Central America and the Caribbean 1 Program services Provide and run orphanage and school for children of Haiti 1620946 1 1 1620946 1620946 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 false false false false false false Danita Estrella X 21000 false false false X 25500 FMV X 3 227153 FMV X 3 16867 FMV X Other supplies 2 101625 FMV X Other assets 2 15520 FMV false false false 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.