MYLIFESPEAKS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MYLIFESPEAKS (EIN 45-2446194)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-29
IRS object ID
202611199349301806
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-29T09:10:39-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331040094PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thomason Financial ResourcesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11009 Harding Trace CtAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452446194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1myLIFEspeaksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYLIBusinessNameControlTxt
Phone8555415433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMike WilsonPersonNm
Person TitleCEOPersonTitleTxt
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim ThomasonPreparerPersonNm
PTINP01382233PTIN
Phone6154794770PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMike WilsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,839,083GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmylifespeaks.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionDeveloping a Christ-Centered Culture, One LIFE at a time through Family Empowerment, Education Excellence and Public Health Impact.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,236,392PYContributionsGrantsAmt
CY Contributions Grants$1,247,505CYContributionsGrantsAmt
PY Program Service Revenue$29,695PYProgramServiceRevenueAmt
CY Program Service Revenue$25,230CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$185,943PYOtherRevenueAmt
CY Other Revenue$462,354CYOtherRevenueAmt
PY Total Revenue$1,452,040PYTotalRevenueAmt
CY Total Revenue$1,735,099CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$312,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$333,121CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,803CYTotalFundraisingExpenseAmt
PY Other Expenses$1,380,927PYOtherExpensesAmt
CY Other Expenses$1,403,850CYOtherExpensesAmt
PY Total Expenses$1,693,098PYTotalExpensesAmt
CY Total Expenses$1,736,971CYTotalExpensesAmt
PY Revenues Less Expenses-$241,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,872CYRevenuesLessExpensesAmt
Total Assets BOY$2,491,369TotalAssetsBOYAmt
Total Assets EOY$2,488,467TotalAssetsEOYAmt
Total Liabilities BOY$9,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,482,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,480,441NetAssetsOrFundBalancesEOYAmt
MissionDeveloping a Christ-Centered Culture, One LIFE at a time through Family Empowerment, Education Excellence and Public Health Impact.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,440,288ExpenseAmt
DescOrganization fulfills its committment to its mission by providing care for 26 Haitian orphans, education for 200 typically developing and 50 special needs children for a total of 250 students, and public health through a clinic and therapy center that sees hundreds of patients a year, a feeding program and education to youth, mothers and elderly.Desc
Total Program Service Expenses$1,440,288TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMike WilsonPersonNm
Phone8555415433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100972AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Melissa Wilson
Executive Dir.40.000.00Yes (X)$74,318$0$0
Mike Wilson
CEO40.000.00Yes (X)$37,642$0$0
Brent Rutland
Director2.000.00$0$0$0Yes (X)
Becky Rutland
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Karrie Forbes
Chairman2.000.00Yes (X)$0$0$0Yes (X)
Matt Forbes
Director2.000.00$0$0$0Yes (X)
Darrell Pennington
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Kathleen Pennington
Director2.000.00$0$0$0Yes (X)
Kelvin Shaw
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Dr Paulo Pinho
Director2.000.00$0$0$0Yes (X)
Joe Donaldson
Director2.000.00$0$0$0Yes (X)
Jack Perry
Director0.000.00$0$0$0Yes (X)
Steve Bindo
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,960TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,247,505AllOtherContributionsAmt
Noncash Contributions$13,446NoncashContributionsAmt
Total Contributions$1,247,505TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescClinic FeesDesc
Business621110BusinessCd
Total Revenue Column$25,230TotalRevenueColumnAmt
Related Or Exempt Func Income$25,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,230TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$561,338FundraisingGrossIncomeAmt
Fundraising Direct Expenses$103,984FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,354TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGain on sale of equipmentDesc
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,735,099TotalRevenueColumnAmt
Related Or Exempt Func Income$30,240RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,960TotalAmt
Program Services$38,175ProgramServicesAmt
Management And General$35,610ManagementAndGeneralAmt
Fundraising$38,175FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,640TotalAmt
Program Services$51,297ProgramServicesAmt
Fundraising$74,343FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,426TotalAmt
Program Services$50,344ProgramServicesAmt
Management And General$13,669ManagementAndGeneralAmt
Fundraising$15,413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,095TotalAmt
Program Services$5,444ProgramServicesAmt
Management And General$2,258ManagementAndGeneralAmt
Fundraising$8,393FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,238TotalAmt
Management And General$38,238ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Program Services$159ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,583TotalAmt
Program Services$1,324ProgramServicesAmt
Management And General$8,129ManagementAndGeneralAmt
Fundraising$8,130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Program Services$7,560ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,597TotalAmt
Management And General$10,798ManagementAndGeneralAmt
Fundraising$10,799FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,566TotalAmt
Program Services$60,566ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,658TotalAmt
Management And General$1,658ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Haiti contract services$559,634$559,634
Haiti team and staff food$250,411$250,411
Haiti supplies & equipment$76,636$76,636
Haiti clinic expense$55,032$55,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$309,736TotalAmt
Program Services$283,706ProgramServicesAmt
Fundraising$26,030FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,736,971TotalAmt
Program Services$1,440,288ProgramServicesAmt
Management And General$112,880ManagementAndGeneralAmt
Fundraising$183,803FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,159,048BOYAmt
EOY$1,170,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,545EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,233BOYAmt
EOY$15,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,798,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$505,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,323,088BOYAmt
EOY$1,293,368EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,491,369BOYAmt
EOY$2,488,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,056BOYAmt
EOY$8,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,056BOYAmt
EOY$8,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,232,380BOYAmt
EOY$2,138,957EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,933BOYAmt
EOY$341,484EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,482,313BOYAmt
EOY$2,480,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,491,369BOYAmt
EOY$2,488,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,872ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,582,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,470,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,110,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,392CurrentTaxYearMinus1YearAmt
Current Tax Year$1,247,505CurrentTaxYearAmt
Total$6,647,268TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$670,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,959CurrentTaxYearMinus1YearAmt
Current Tax Year$586,568CurrentTaxYearAmt
Total$1,635,146TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,616,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,572,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,478,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,834,073CurrentTaxYearAmt
Total$8,282,414TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,282,414PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$40TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$40TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,616,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,572,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,478,361CurrentTaxYearMinus1YearAmt
Current Tax Year$1,834,083CurrentTaxYearAmt
Total$8,282,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,258OtherCostOrOtherBasisAmt
Book Value$196,258BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,079,983OtherCostOrOtherBasisAmt
Depreciation$119,582DepreciationAmt
Book Value$960,401BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,775OtherCostOrOtherBasisAmt
Depreciation$74,760DepreciationAmt
Book Value$84,015BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,912OtherCostOrOtherBasisAmt
Depreciation$311,218DepreciationAmt
Book Value$52,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,293,368TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,735,099TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,735,099RevenueSubtotalAmt
Total Revenue Per Form990$1,735,099TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,736,971TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,736,971ExpensesSubtotalAmt
Total Expenses Per Form990$1,736,971TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionHaitiRegionTxt
Offices1OfficesCnt
Employee100EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSchool, Feeding & MedicalSpecificServicesProvidedTxt
Region Total Expenditures$1,206,537RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees100SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee100TotalEmployeeCnt
Subtotal Spent$1,206,537SubtotalSpentAmt
Total Spent$1,206,537TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationmLs management and third party bookkeeper reconcile grants remitted and expenditures made on a monthly basis.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dinner-Houston, TXEvent1Nm
Gross Receipts Event1$446,652GrossReceiptsEvent1Amt
Gross Revenue Event1$446,652GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,255RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,190FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$51,528OtherDirectExpensesEvent1Amt
Event2Dinner-TNEvent2Nm
Gross Receipts Event2$109,807GrossReceiptsEvent2Amt
Gross Revenue Event2$109,807GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,226RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,288FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,675OtherDirectExpensesEvent2Amt
Gross Receipts Total$556,459GrossReceiptsTotalAmt
Gross Revenue Total Events$556,459GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,481RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,478FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$59,203OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,162DirectExpenseSummaryEventsAmt
Net Income Summary$454,297NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2There are 11 voting board members and four officers. 8 of 11 board members are comprised of 4 married couples. See list of board of directors.
Form 990, Part VI, Section B, Line 11bThe 990 was prepared by third-party audit firm and the audit firm reviewed with the CEO. The CEO subsequently reviewed with the full board.
Form 990, Part VI, Section B, Line 12cA written conflict of interest statement is issued to every board director on an annual basis for signature as to agreement and compliance with policy. Management monitors and enforces pollicy through quarterly interaction with the board of directors.
Form 990, Part VI, Section B, Line 15aAnnual salaries for the Executive Director and CEO are determined by the board of directors and approved with the annual budget.
Form 990, Part VI, Section B, Line 15bOther officers' compensation is determined by the board of directors and approved with the annual budget.
Form 990, Part VI, Section C, Line 19Organization makes its governing documents and financial statements available to the public by another local website givingmatters.guidestar.org and upon request.
Form 990, Part IX, Line 24eBanking & Credit Card Fees: Column (A) - Total = $26030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26030
Form 990, Part IX, Line 24eHaiti community involvement: Column (A) - Total = $18925; Column (B) - Program Services = $18925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti house & clinic rent: Column (A) - Total = $46300; Column (B) - Program Services = $46300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti life academy expenses: Column (A) - Total = $44119; Column (B) - Program Services = $44119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti orphan care & prevention: Column (A) - Total = $35101; Column (B) - Program Services = $35101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti other expenses: Column (A) - Total = $13401; Column (B) - Program Services = $13401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti repairs & maintenance: Column (A) - Total = $48610; Column (B) - Program Services = $48610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti special events: Column (A) - Total = $45408; Column (B) - Program Services = $45408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHaiti transportation: Column (A) - Total = $12960; Column (B) - Program Services = $12960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMembership & dues: Column (A) - Total = $6093; Column (B) - Program Services = $6093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMiscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eWebsite maintenance: Column (A) - Total = $12789; Column (B) - Program Services = $12789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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