Civic Intelligence

Hands and Feet Project Inc.

990 • Fiscal year 2021 • EIN 20-1368997

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 682105Franklin, TN 37068

(877) 870-6175

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,563,524

Up $369,364 (+8.8%) from 2020

Net Assets

Up

$4,120,695

Up $455,554 (+12%) from 2020

Liabilities

Down

$442,829

Down $86,190 (-16%) from 2020

Revenue And Expenses

Revenue

Up

$1,852,360

Up $498,345 (+37%) from 2020

Expenses

Up

$1,396,684

Up $45,639 (+3.4%) from 2020

Net Income

Up

$455,676

Up $452,706 (+15243%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,117,046Liabilities 2011: $106,365Net Assets 2011: $1,010,6812011Assets 2012: $1,408,109Liabilities 2012: $75,996Net Assets 2012: $1,332,1132012Assets 2013: $2,591,823Liabilities 2013: $13,534Net Assets 2013: $2,578,2892013Assets 2014: $3,012,790Liabilities 2014: $9,888Net Assets 2014: $3,002,9022014Assets 2015: $3,286,962Liabilities 2015: $41,588Net Assets 2015: $3,245,3742015Assets 2016: $3,654,742Liabilities 2016: $46,003Net Assets 2016: $3,608,7392016Assets 2017: $3,773,607Liabilities 2017: $908,167Net Assets 2017: $2,865,4402017Assets 2018: $4,384,593Liabilities 2018: $39,077Net Assets 2018: $4,345,5162018Assets 2019: $4,111,314Liabilities 2019: $273,003Net Assets 2019: $3,838,3112019Assets 2020: $4,194,160Liabilities 2020: $529,019Net Assets 2020: $3,665,1412020Assets 2021: $4,563,524Liabilities 2021: $442,829Net Assets 2021: $4,120,6952021Assets 2021: $4,622,835Liabilities 2021: $25,459Net Assets 2021: $4,597,3762021Assets 2022: $4,832,082Liabilities 2022: $71,800Net Assets 2022: $4,760,2822022Assets 2023: $4,590,300Liabilities 2023: $102,011Net Assets 2023: $4,488,2892023Assets 2024: $4,543,277Liabilities 2024: $49,740Net Assets 2024: $4,493,5372024

Highlighted filing

2021

Assets$4,563,524
Liabilities$442,829
Net Assets$4,120,695
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $875,315Expenses 2011: $1,126,562Net Income 2011: -$251,2472011Expenses 2012: $1,232,4302012Revenue 2013: $1,183,038Expenses 2013: $752,583Net Income 2013: $430,4552013Revenue 2014: $2,551,270Expenses 2014: $2,031,544Net Income 2014: $519,7262014Revenue 2015: $2,535,377Expenses 2015: $2,292,905Net Income 2015: $242,4722015Revenue 2016: $2,558,478Expenses 2016: $2,199,476Net Income 2016: $359,0022016Revenue 2017: $2,092,752Expenses 2017: $2,445,837Net Income 2017: -$353,0852017Revenue 2018: $2,256,210Expenses 2018: $1,971,125Net Income 2018: $285,0852018Revenue 2019: $1,430,330Expenses 2019: $1,393,640Net Income 2019: $36,6902019Revenue 2020: $1,354,015Expenses 2020: $1,351,045Net Income 2020: $2,9702020Revenue 2021: $1,852,360Expenses 2021: $1,396,684Net Income 2021: $455,6762021Revenue 2021: $1,958,329Expenses 2021: $1,669,596Net Income 2021: $288,7332021Revenue 2022: $2,216,108Expenses 2022: $2,007,446Net Income 2022: $208,6622022Revenue 2023: $2,033,293Expenses 2023: $2,183,082Net Income 2023: -$149,7892023Revenue 2024: $2,216,395Expenses 2024: $2,232,744Net Income 2024: -$16,3492024

Highlighted filing

2021

Revenue$1,852,360
Expenses$1,396,684
Net Income$455,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,852,360
Mission and Program Overview

Mission

Child and family advocacy in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,931,272$2,969,003▲ $37,731
Cash and Non-Interest-Bearing Accounts$1,222,181$1,536,582▲ $314,401
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$-34-
Total Assets$4,194,160$4,563,524▲ $369,364
Other Assets Total$40,707$57,973▲ $17,266
Liabilities
Other Liabilities$528,378$434,898▼ $93,480
Accounts Payable and Accrued Expenses$641$7,931▲ $7,290
Total Liabilities$529,019$442,829▼ $86,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,217,964$3,617,937▲ $399,973
Net Assets With Donor Restrictions$447,177$502,758▲ $55,581
Total Net Assets Fund Balance$3,665,141$4,120,695▲ $455,554
Total Liabilities and Net Assets / Fund Balance$4,194,160$4,563,524▲ $369,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,269$1,160,553$3,329,822
Equipment$241,860$129,394$371,254
Land$354,099-$354,099
Other Land Buildings$203,775$109,019$312,794
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon KeeranChairman
Mark StuartVice Chairman
Bart SchadAdvisor
Braden JonesAdvisor
Gabe HowardAdvisor
Kerry HasenbalgAdvisor
William McGinnissMember
Greg RosinskiSecretary
Dean ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,961
Program Service Revenue
$30,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,821,961
Change in Net Assets
$455,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,601
Other Expenses$626,371
Grants and Similar Amounts Paid$127,712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,387$217,269-$547,656
All Other Expenses$110,064$112,393-$222,457
Foreign Grants$127,712--$127,712
Other Expenses$55,194$59,346-$55,194
Payroll Taxes$29,259$25,401-$54,660
Travel$16,297$31,032-$47,329
Other Employee Benefits$40,285--$40,285
Occupancy-$19,889-$19,889
Office Expenses-$7,769-$7,769
Fees for Services Legal-$6,559-$6,559
Insurance-$4,882-$4,882
Total Functional Expenses$912,144$484,540$0$1,396,684
International Activity

International Summary

Offices
3
Employees
86
Spending
$912,144

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Grand Goave and Jacmel, HairiChild and Family AdvocacyResidential Care & Support386$912,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dream Fund$273,461
Jacmel Capital Project$58,397
Aftercare Fund$43,324
Missionary Sponshorship$17,847
College Scholarship Fund$16,885
Trip Holding Fund$12,470
American Express$12,327
Other Liability$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William and andrea mcginniss are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent to all board members for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation agreement is submittedto the board of directors and subject to review and approval before implementationeach year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation agreement for any board member is submittedto the board of directors and subject to review and approval before implementationeach year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does make its governing documents, conflictof interest policu and financials statements available to the public.Pt VI, Line 12c: The organization monitors this in accordance with their policythrought board meetings.”

Filing and Contact Details

Filer

Filer Name
Hands and Feet Project Inc
EIN
20-1368997
Phone
8778706175
Address
PO Box 682105, Franklin, TN 37068

Signing Officer

Name
Andrea McGinniss
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea McGinniss
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
12

Preparer

Firm
Crosslin PLLC
Address
3803 Bedford Ave Suite 103, Nashville, TN 37215
Preparer
Bain Carpenter CPA
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Credit Card Fees: Column (A) - Total = $26859; Column (B) - Program Services = $0; Column (C) - Management & General = $26859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $18144; Column (B) - Program Services = $0; Column (C) - Management & General = $18144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event Expenses: Column (A) - Total = $27237; Column (B) - Program Services = $0; Column (C) - Management & General = $27237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $14695; Column (B) - Program Services = $0; Column (C) - Management & General = $14695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $2017; Column (B) - Program Services = $0; Column (C) - Management & General = $2017; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $98; Column (B) - Program Services = $1; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Staff Expenses: Column (A) - Total = $12986; Column (B) - Program Services = $12986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $10437; Column (B) - Program Services = $0; Column (C) - Management & General = $10437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $1729; Column (B) - Program Services = $0; Column (C) - Management & General = $1729; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion and Marketing: Column (A) - Total = $3135; Column (B) - Program Services = $0; Column (C) - Management & General = $3135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $47610; Column (B) - Program Services = $47610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Suspense: Column (A) - Total = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $30805; Column (B) - Program Services = $23257; Column (C) - Management & General = $7548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle : Column (A) - Total = $26210; Column (B) - Program Services = $26210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01398966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02931272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02969003
IRS990/LandBldgEquipCostOrOtherBssAmt04367969
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child and family advocacy in Haiti
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03665141
IRS990/NetAssetsOrFundBalancesEOYAmt04120695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03217964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03617937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019889
IRS990/OccupancyGrp/TotalAmt019889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07769
IRS990/OfficeExpensesGrp/TotalAmt07769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040707
IRS990/OtherAssetsTotalGrp/EOYAmt057973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040285
IRS990/OtherExpensesGrp/Desc0Food and Beverage
IRS990/OtherExpensesGrp/Desc1Programming Designated Expense
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Programming Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059346
IRS990/OtherExpensesGrp/ProgramServicesAmt0103695
IRS990/OtherExpensesGrp/ProgramServicesAmt199251
IRS990/OtherExpensesGrp/ProgramServicesAmt255194
IRS990/OtherExpensesGrp/TotalAmt0103695
IRS990/OtherExpensesGrp/TotalAmt199251
IRS990/OtherExpensesGrp/TotalAmt259346
IRS990/OtherExpensesGrp/TotalAmt355194
IRS990/OtherLiabilitiesGrp/BOYAmt0528378
IRS990/OtherLiabilitiesGrp/EOYAmt0434898
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025401
IRS990/PayrollTaxesGrp/ProgramServicesAmt029259
IRS990/PayrollTaxesGrp/TotalAmt054660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-34
IRS990/PrincipalOfficerNm0Andrea McGinniss
IRS990/PriorPeriodAdjustmentsAmt0-122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0Boutique Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01327398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0757172
IRS990/PYProgramServiceRevenueAmt026617
IRS990/PYRevenuesLessExpensesAmt02970
IRS990/PYSalariesCompEmpBnftPaidAmt0592331
IRS990/PYTotalExpensesAmt01351045
IRS990/PYTotalRevenueAmt01354015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0455676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030399
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01821961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02272795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02094037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08954534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08954534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02272795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02094037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08954534
IRS990ScheduleA/TotalSupportAmt08963590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02169269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03329822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371254
IRS990ScheduleD/LandGrp/BookValueAmt0354099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3273461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt517847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt712470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Aftercare Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2College Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Dream Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Jacmel Capital Project
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Missionary Sponshorship
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Other Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Trip Holding Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02969003
IRS990ScheduleD/TotalLiabilityAmt0434898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0912144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Grand Goave and Jacmel, Hairi
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Residential Care & Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Child and Family Advocacy
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0108500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Earthquake Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Les Cayes Haiti
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt086
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0912144
IRS990ScheduleF/TotalEmployeeCnt086
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0912144
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM AND ANDREA MCGINNISS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent to all board members for review.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,563,524
Liabilities
$442,829
Net assets
$4,120,695
Revenue
$1,852,360
Expenses
$1,396,684
Net income
$455,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$2.22$2.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$2.03$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$1.96$1.67$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.44$4.12$1.85$1.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.53$3.67$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.27$3.84$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.35$2.26$1.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.91$2.87$2.09$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.61$2.56$2.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.54$2.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.55$2.03$0.52
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$1.18$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.23
2011Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.88$1.13$0.25