Civic Intelligence

Children'S Nutrition Program of Haiti Inc

990 • Fiscal year 2017 • EIN 20-1394468

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

PO Box 3720Chattanooga, TN 37404-0720

(423) 495-1122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,365

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$92,055

Down $158,304 (-63%) from 2016

Net Assets

Down

$67,091

Down $168,407 (-72%) from 2016

Liabilities

Up

$24,964

Up $10,103 (+68%) from 2016

Revenue

Down

$622,707

Down $214,391 (-26%) from 2016

Expenses

Up

$791,114

Up $72,257 (+10%) from 2016

Net Income

Down

-$168,407

Down $286,648 (-242%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $123,194Liabilities 2011: $8,624Net Assets 2011: $114,5702011Assets 2012: $169,241Liabilities 2012: $4,566Net Assets 2012: $164,6752012Assets 2013: $87,337Liabilities 2013: $12,135Net Assets 2013: $75,2022013Assets 2014: $238,358Liabilities 2014: $1,770Net Assets 2014: $236,5882014Assets 2015: $151,976Liabilities 2015: $34,719Net Assets 2015: $117,2572015Assets 2016: $250,359Liabilities 2016: $14,861Net Assets 2016: $235,4982016Assets 2017: $92,055Liabilities 2017: $24,964Net Assets 2017: $67,0912017Assets 2018: $62,969Liabilities 2018: $27,912Net Assets 2018: $35,0572018Assets 2019: $110,082Liabilities 2019: $10,264Net Assets 2019: $99,8182019Assets 2020: $173,532Liabilities 2020: $21,508Net Assets 2020: $152,0242020Assets 2021: $405,860Liabilities 2021: $3,631Net Assets 2021: $402,2292021Assets 2022: $500,812Liabilities 2022: $41,659Net Assets 2022: $459,1532022Assets 2023: $309,137Liabilities 2023: $40,605Net Assets 2023: $268,5322023Assets 2024: $421,387Liabilities 2024: $36,187Net Assets 2024: $385,2002024

Highlighted filing

2017

Assets$92,055
Liabilities$24,964
Net Assets$67,091

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $576,350Expenses 2011: $574,386Net Income 2011: $1,9642011Revenue 2012: $591,204Expenses 2012: $541,099Net Income 2012: $50,1052012Revenue 2013: $500,260Expenses 2013: $589,733Net Income 2013: -$89,4732013Revenue 2014: $670,500Expenses 2014: $509,114Net Income 2014: $161,3862014Revenue 2015: $638,028Expenses 2015: $757,359Net Income 2015: -$119,3312015Revenue 2016: $837,098Expenses 2016: $718,857Net Income 2016: $118,2412016Revenue 2017: $622,707Expenses 2017: $791,114Net Income 2017: -$168,4072017Revenue 2018: $614,004Expenses 2018: $646,038Net Income 2018: -$32,0342018Revenue 2019: $645,749Expenses 2019: $580,988Net Income 2019: $64,7612019Revenue 2020: $546,538Expenses 2020: $494,332Net Income 2020: $52,2062020Revenue 2021: $829,573Expenses 2021: $579,368Net Income 2021: $250,2052021Revenue 2022: $622,091Expenses 2022: $565,167Net Income 2022: $56,9242022Revenue 2023: $512,252Expenses 2023: $702,881Net Income 2023: -$190,6292023Revenue 2024: $974,472Expenses 2024: $858,196Net Income 2024: $116,2762024

Highlighted filing

2017

Revenue$622,707
Expenses$791,114
Net Income-$168,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$634,153
Mission and Program Overview

Mission

To help raise a healthy generation of haitian children, who can in turn raise haiti from poverty

Working to raise a healthy generation of children in haiti, who can in turn raise haiti from poverty, through training programs, community development, and direct nutrition and health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,485$59,405▼ $120,080
Accounts Receivable$45,155$14,576▼ $30,579
Land, Buildings, and Equipment, Net$20,153$14,108▼ $6,045
Pledges and Grants Receivable$3,625$2,025▼ $1,600
Total Assets$250,359$92,055▼ $158,304
Other Assets Total$1,941$1,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,861$24,964▲ $10,103
Total Liabilities$14,861$24,964▲ $10,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,921$38,210▲ $4,289
Unrestricted Net Assets$201,577$28,881▼ $172,696
Total Net Assets Fund Balance$235,498$67,091▼ $168,407
Total Liabilities and Net Assets / Fund Balance$250,359$92,055▼ $158,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,108$125,706$139,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel C DevaneyExectuive DirectorFT$60,365$60,365

Board Members and Trustees

NameTitle
Mitch MutterChairman of the Board
Rev John TalbirdPast Chairman of the Board
Cathy DorvilVice Chairman of the Board
Jim BurerDirector
Jim HudsonDirector
Keith GrantDirector
Manish SethiDirector
Richard RandolphDirector
Peter RawlingsSecretary
Laura ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,133
Program Service Revenue
$0
Investment Income
$987
Other Revenue
$9,587
All Other Contributions
$510,176
Change in Net Assets
$-168,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$102,344Fair Market Value
Total Noncash Contributions8$102,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,507
Total Revenue per Audited Statements
$640,214
Total Revenue per Form 990
$622,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,370
Other Expenses$380,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,921$22,914-$290,835
Current Officers, Directors, Trustees, and Key Employees$6,000$54,365-$60,365
Fees for Services Other$381$51,398-$51,779
Payroll Taxes$39,468$6,342-$45,810
Travel$15,148$15,719-$30,867
All Other Expenses$14,967$13,937-$28,904
Occupancy$18,000$6,560-$24,560
Other Expenses$14,018$6,035-$20,053
Other Employee Benefits$13,360--$13,360
Fees for Services Accounting-$10,400-$10,400
Conferences and Meetings$6,132$75-$6,207
Depreciation Depletion-$6,045-$6,045
Insurance-$3,246-$3,246
Office Expenses$1,462$798-$2,260
Total Functional Expenses$593,280$197,834$0$791,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,621
Expenses per Audited Statements$791,114
Total Expenses per Form 990$791,114
Expenses Not Reported on Form 990$17,507
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
74
Spending
$383,000

International Compliance

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
Central America and the CaribbeanCommunity Health ProgramsPromote Community Nutrition and Healthcare Through Training for Mothers and Caregivers.166$318,000
Central America and the CaribbeanTherapeutic Care ProgramsProviding Direct Services in the Treatment of Malnutrition07$49,000
Central America and the CaribbeanSafe Water ProgramSUPPORTING CHILDREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS01$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,446
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$101,957-$9,980-
Total Events$101,957-$11,446$-11,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

Copy is e-mailed to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires board members to submit an annual disclosure of conflicts of interests.

Form 990, Part VI, Section B, Line 15

An executive committee determines compensation of executive directors. Other staff compensation is recommended by the executive director and approved by the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S NUTRITION PROGRAM
EIN
20-1394468
Phone
4234951122
Address
PO BOX 3720, CHATTANOOGA, TN 37404-0720

Signing Officer

Name
Laura Reid
Title
Treasurer
Phone
4234951122
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel C Devaney
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
106

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The organization has a committee that oversees the selection process of the independent auditor and the annual audit. There have been no changes to the process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with income tax accounting guidance in asc topic 740. The organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organizations's non-taxable status would not have a material effect on the organization's financial statments. The organization is no longer subject to tax examinations by tax authorities for years before 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against event income for 990 presentation 11,446.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against event income for 990 presentation 11,446.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt067091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06560
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt024560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt02260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01941
IRS990/OtherAssetsTotalGrp/EOYAmt01941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013360
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO AND FUEL MAINTENAN
IRS990/OtherExpensesGrp/Desc2STABILIZATION CENTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06035
IRS990/OtherExpensesGrp/ProgramServicesAmt0142465
IRS990/OtherExpensesGrp/ProgramServicesAmt127964
IRS990/OtherExpensesGrp/ProgramServicesAmt225994
IRS990/OtherExpensesGrp/ProgramServicesAmt314018
IRS990/OtherExpensesGrp/TotalAmt0142465
IRS990/OtherExpensesGrp/TotalAmt127964
IRS990/OtherExpensesGrp/TotalAmt225994
IRS990/OtherExpensesGrp/TotalAmt320053
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021033
IRS990/OtherRevenueTotalAmt021033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290835
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06342
IRS990/PayrollTaxesGrp/ProgramServicesAmt039468
IRS990/PayrollTaxesGrp/TotalAmt045810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL C DEVANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SYSTEMS SUPPORT - WORKING WITH LOCAL PARTNERS TO IMPROVE PRIMARY AND EMERGENCY CARE SERVICES IN LEOGANE SUCH AS EMERGENCY SURGERY, DELIVERIES WITH COMPLICATIONS, AND OTHER DIRECT HEALTH CARE SERVIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176871
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC CARE - PREVENTING AND TREATING MALNUTRITION IN CHILDREN FROM BIRTH TO AGE 5, PREGNANT WOMEN AND LACTATING WOMEN THROUGH THE HEARTH PROGRAM WHICH TRAINS MOTHERS TO KEEP THEIR CHILDREN HEALTHY WITH LOCALLY AVAILABLE AND AFFORDABLE FOODS, AND THE THERAPEUTIC CARE PROGRAM WHICH USES THERAPEUTIC FOOD ON AN INPATIENT AND OUTPATIENT BASIS TO REHABILITATE SEVERELY ACUTELY MALNOURISHED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL MISSIONS - BRINGING TEAMS OF AMERICAN MEDICAL, DENTAL AND LAY VOLUNTEERS TO WORK WITH HAITIAN HEALTH CARE WORKERS BRINGING PRIMARY CARE SERVICES TO REMOTE VILLAGES IN LEOGANE COMMUNE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SAFE WATER PROGRAMS - SUPPORTING CHILREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021028
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-628
IRS990/PYOtherExpensesAmt0333713
IRS990/PYOtherRevenueAmt0-6256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118241
IRS990/PYSalariesCompEmpBnftPaidAmt0385144
IRS990/PYTotalExpensesAmt0718857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03190951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt02997832
IRS990ScheduleA/SubstantialContributorsTotAmt0193119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03190951
IRS990ScheduleA/TotalSupportAmt03244608
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06061
IRS990ScheduleD/DonatedServicesUseFcltsAmt06061
IRS990ScheduleD/EquipmentGrp/BookValueAmt014108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139814
IRS990ScheduleD/ExpensesNotReportedAmt017507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011446
IRS990ScheduleD/OtherRevenueAmt011446
IRS990ScheduleD/RevenueNotReportedAmt017507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0622707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST EVENT INCOME FOR 990 PRESENTATION 11,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST EVENT INCOME FOR 990 PRESENTATION 11,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014108
IRS990ScheduleD/TotalExpensesPerForm990Amt0791114
IRS990ScheduleD/TotalRevenuePerForm990Amt0622707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808621
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt066
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0318000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt149000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt216000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTE COMMUNITY NUTRITION AND HEALTHCARE THROUGH TRAINING FOR MOTHERS AND CAREGIVERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDING DIRECT SERVICES IN THE TREATMENT OF MALNUTRITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPORTING CHILDREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0COMMUNITY HEALTH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1THERAPEUTIC CARE PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2SAFE WATER PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt074
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0383000
IRS990ScheduleF/TotalEmployeeCnt074
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0383000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101957

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.36$3.85$9.74$8.58$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.69$5.12$7.03$1.91
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.42$4.59$6.22$5.65$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$8.30$5.79$2.50
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$5.47$4.94$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$6.46$5.81$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$6.14$6.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$6.23$7.91$1.68
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$8.37$7.19$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$6.38$7.57$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$6.71$5.09$1.61
2013Summary only. Only limited summary data is available for this year.$0.87$0.12$0.75$5.00$5.90$0.89
2012Summary only. Only limited summary data is available for this year.$1.69$0.05$1.65$5.91$5.41$0.50
2011Summary only. Only limited summary data is available for this year.$1.23$0.09$1.15$5.76$5.74$0.02