Civic Intelligence

Children'S Nutrition Program of Haiti Inc

990 • Fiscal year 2018 • EIN 20-1394468

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.CNPHAITI.ORG
PO Box 3720Chattanooga, TN 37404

(423) 495-1122

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$62,969

Down $29,086 (-32%) from 2017

Net Assets

Down

$35,057

Down $32,034 (-48%) from 2017

Liabilities

Up

$27,912

Up $2,948 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$614,004

Down $8,703 (-1.4%) from 2017

Expenses

Down

$646,038

Down $145,076 (-18%) from 2017

Net Income

Up

-$32,034

Up $136,373 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$62,969
Liabilities$27,912
Net Assets$35,057
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$614,004
Expenses$646,038
Net Income-$32,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$628,410
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$59,405$53,325▼ $6,080
Accounts Receivable$14,576--
Land, Buildings, and Equipment, Net$14,108$8,457▼ $5,651
Pledges and Grants Receivable$2,025--
Inventories for Sale or Use$1,941$1,187▼ $754
Total Assets$92,055$62,969▼ $29,086
Liabilities
Accounts Payable and Accrued Expenses$24,964$27,912▲ $2,948
Total Liabilities$24,964$27,912▲ $2,948
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,210$52,512▲ $14,302
Unrestricted Net Assets$28,881$-17,455▼ $46,336
Total Net Assets Fund Balance$67,091$35,057▼ $32,034
Total Liabilities and Net Assets / Fund Balance$92,055$62,969▼ $29,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,457$60,124$68,581
Other Land Buildings$0$62,600$62,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WatlingtonExecutive Director (june-december)FT$40,847$40,847
Moria McarthurInterim Executive Director (march)FT$11,553$11,553

Board Members and Trustees

NameTitle
Mitch MutterChairman (january-april)
Rev John TalbirdVice Chair (may-december)
Keith GrantVice Chair(jan-apr) Chair (may-dec)
Carter PadenDirector
Cathy DorvilDirector
Chris DevaneyDirector
Dallas Haden GibbonsDirector
Jim BurerDirector
Jim HudsonDirector
John K ClarkDirector
Manish SethiDirector
Richard RandolphDirector
Peter RawlingsSecretary
Laura ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,319
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-13,328
All Other Contributions
$516,005
Change in Net Assets
$-32,034

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
Drugs and Medical Supplies2$26,944Fair Market Value
Food Inventory4$16,992Fair Market Value
Other Non Cash Contri Table2$5,514Fair Market Value
Total Noncash Contributions8$49,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,410
Revenue Not Reported on Financial Statements
$-14,406
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,406
Total Revenue per Audited Statements
$628,410
Total Revenue per Form 990
$614,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,737
Other Expenses$301,301
Total Fundraising Expense$32,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,374-$20,620$266,994
Current Officers, Directors, Trustees, and Key Employees$19,347$21,500-$40,847
Occupancy$39,260--$39,260
Travel$32,389--$32,389
All Other Expenses$13,695$10,662$4,846$29,203
Office Expenses$8,472$8,877$5,142$22,491
Payroll Taxes$15,814$1,957$1,562$19,333
Other Employee Benefits$12,808$4,755-$17,563
Other Expenses$16,226$20-$16,226
Fees for Services Other$12,110--$12,110
Fees for Services Accounting-$10,600-$10,600
Depreciation Depletion$5,651--$5,651
Insurance-$3,629-$3,629
Total Functional Expenses$551,868$62,000$32,170$646,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,444
Expenses per Audited Statements$646,038
Total Expenses per Form 990$646,038
Expenses Not Reported on Form 990$14,406
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
68
Spending
$429,512

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 & the CaribbeanCommunity Health ProgramsProvide Nutrition & Health Programs for the Prevention & Treatment of Malnutrition in Children, Therapeutic Care, & Safe Water Programs.168$429,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,406
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Gala$111,314-$7,558-
Total Events$111,314-$14,406$-14,406
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
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
No
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

“Reviewed by the board treasurer prior to filing.”

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

“The organization requires board members to submit an annual disclosure of conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“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

“Documents open to public inspection are available 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

Signing Officer

Name
Patricia Watlington
Title
Executive Director
Phone
4234951122
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Watlington
Formed
2004
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
80

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liabiltiy for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for tax years ended december 31, 2015 through december 31, 2018, for federal income tax, the years that remain subject to examination by major jurisdictions as of december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 537 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (JUNE-DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR (MARCH)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111314
IRS990/FundraisingDirectExpensesAmt014406
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0628410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03629
IRS990/InsuranceGrp/TotalAmt03629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01187
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08457
IRS990/LandBldgEquipCostOrOtherBssAmt0131181
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND DEVELOPMENT OF HAITIAN CHILDREN AND WOMEN OF CHILD BEARING AGE, PARTICULARLY THOSE SUFFERING FROM MALNUTRITION, WHO CAN IN TURN RAISE HAITI FROM POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067091
IRS990/NetAssetsOrFundBalancesEOYAmt035057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039260
IRS990/OccupancyGrp/TotalAmt039260
IRS990/OfficeExpensesGrp/FundraisingAmt05142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08877
IRS990/OfficeExpensesGrp/ProgramServicesAmt08472
IRS990/OfficeExpensesGrp/TotalAmt022491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017563
IRS990/OtherExpensesGrp/Desc0HAITI PROGRAMS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2AUTO & FUEL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt089791
IRS990/OtherExpensesGrp/ProgramServicesAmt120665
IRS990/OtherExpensesGrp/ProgramServicesAmt219266
IRS990/OtherExpensesGrp/ProgramServicesAmt316226
IRS990/OtherExpensesGrp/TotalAmt089791
IRS990/OtherExpensesGrp/TotalAmt120685
IRS990/OtherExpensesGrp/TotalAmt219266
IRS990/OtherExpensesGrp/TotalAmt316226
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01078
IRS990/OtherRevenueTotalAmt01078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01957
IRS990/PayrollTaxesGrp/ProgramServicesAmt015814
IRS990/PayrollTaxesGrp/TotalAmt019333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA WATLINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt0380744
IRS990/PYOtherRevenueAmt09587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168407
IRS990/PYSalariesCompEmpBnftPaidAmt0410370
IRS990/PYTotalExpensesAmt0791114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 13,178. 2015 AMOUNT: $ 11,270. 2016 AMOUNT: $ 8,112. 2017 AMOUNT: $ 21,033. 2018 AMOUNT: $ 1,078.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03384908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt03124991
IRS990ScheduleA/SubstantialContributorsTotAmt0259917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03384908
IRS990ScheduleA/TotalSupportAmt03439648
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068581
IRS990ScheduleD/ExpensesNotReportedAmt014406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14406
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14406
IRS990ScheduleD/RevenueSubtotalAmt0628410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILTIY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2018, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08457
IRS990ScheduleD/TotalExpensesPerForm990Amt0646038
IRS990ScheduleD/TotalRevenuePerForm990Amt0614004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt068
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0429512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE NUTRITION & HEALTH PROGRAMS FOR THE PREVENTION & TREATMENT OF MALNUTRITION IN CHILDREN, THERAPEUTIC CARE, & SAFE WATER PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0COMMUNITY HEALTH PROGRAMS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt068
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0429512
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACTUAL CASH DISBURSEMENTS AND VALUATION OF NON-CASH SUPPLIES AT FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,969
Liabilities
$27,912
Net assets
$35,057
Revenue
$614,004
Expenses
$646,038
Net income
-$32,034
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