Civic Intelligence

Children'S Nutrition Program of Haiti Inc

990 • Fiscal year 2023 • EIN 20-1394468

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$309,137

Down $191,675 (-38%) from 2022

Net Assets

Down

$268,532

Down $190,621 (-42%) from 2022

Liabilities

Down

$40,605

Down $1,054 (-2.5%) from 2022

Revenue

Down

$512,252

Down $109,839 (-18%) from 2022

Expenses

Up

$702,881

Up $137,714 (+24%) from 2022

Net Income

Down

-$190,629

Down $247,553 (-435%) from 2022

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

2023

Assets$309,137
Liabilities$40,605
Net Assets$268,532

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

2023

Revenue$512,252
Expenses$702,881
Net Income-$190,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$542,509
Mission and Program Overview

Mission

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

To help raise a healthy generation of haitian children who can raise haiti from poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,915$189,102▼ $42,813
Land, Buildings, and Equipment, Net$39,872$65,805▲ $25,933
Cash and Non-Interest-Bearing Accounts$190,329$53,970▼ $136,359
Investments Other Securities-$260-
Total Assets$500,812$309,137▼ $191,675
Other Assets Total$38,696$0▼ $38,696
Liabilities
Other Liabilities$38,696$39,958▲ $1,262
Accounts Payable and Accrued Expenses$2,963$647▼ $2,316
Total Liabilities$41,659$40,605▼ $1,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,153$148,532▼ $190,621
Net Assets With Donor Restrictions$120,000$120,000→ $0
Total Net Assets Fund Balance$459,153$268,532▼ $190,621
Total Liabilities and Net Assets / Fund Balance$500,812$309,137▼ $191,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,446$116,040$176,486
Equipment$5,359$53,972$59,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Cyr WatlingtonExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Rev Carter PadenChair
Keith GrantPast Chair
Chris DevaneyVice Chair
Jim HudsonDirector
Manny SethiDirector
Peter FerrisDirector
Cathy DorvilSecretary
Dallas Haden GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,626
Program Service Revenue
$0
Investment Income
$-5,551
Other Revenue
$-22,823
All Other Contributions
$429,632
Change in Net Assets
$-190,629

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 Supplies1$32,325Fair Market Value
Food Inventory1$15,120Fair Market Value
Other Non Cash Contri Table1$12,157Fair Market Value
Securities Publicly Traded1$5,231Stock Market Value
Total Noncash Contributions4$64,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,075
Revenue Not Reported on Financial Statements
$-22,823
Revenue Not Reported on Form 990
$1,133
Other Revenue Adjustments
$-22,823
Total Revenue per Audited Statements
$536,208
Total Revenue per Form 990
$512,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,307
Other Expenses$296,574
Total Fundraising Expense$74,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,884$7,176$19,071$318,131
Current Officers, Directors, Trustees, and Key Employees$28,400$7,100$35,500$71,000
Occupancy$29,448--$29,448
Travel$23,704$54$212$23,970
All Other Expenses$14,431$1,266$2,273$17,970
Fees for Services Accounting$3,065$14,773-$17,838
Depreciation Depletion$17,183--$17,183
Payroll Taxes$11,826$1,119$4,231$17,176
Other Expenses$12,709$30$8,587$12,739
Office Expenses$8,286$599$231$9,116
Advertising$2,558$127$1,533$4,218
Insurance$663$2,544-$3,207
Total Functional Expenses$593,157$34,788$74,936$702,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,829
Expenses per Audited Statements$702,881
Total Expenses per Form 990$702,881
Expenses Not Reported on Form 990$23,948
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
37
Spending
$382,884

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.137$382,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,823
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,994-$22,348-
Total Events$110,994-$22,823$-22,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$39,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Form 990 is reviewed by the board or executive committee 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

The board/executive committee reviews compensation of the executive director after reviewing the work performance. 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 Cyr Watlington
Title
Executive Director
Phone
4234951122
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cyr Watlington
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

Hearth program has been changed because of problems with moving around haiti. The need of ambulatory care has increased.

Form 990, Part XII, Line 2C

The process of selecting an independent auditor and overseeing the audit has not changed from the prior 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, 2020 through december 31, 2023, for federal income tax, the years that remain subject to examination by major jurisdictions as of december 31, 2023.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -22,823.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 22,823.

Raw XML AppendixShowing 400 of 510 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0459153
IRS990/NetAssetsOrFundBalancesEOYAmt0268532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148532
IRS990/NoncashContributionsAmt064833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029448
IRS990/OccupancyGrp/TotalAmt029448
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OfficeExpensesGrp/ProgramServicesAmt08286
IRS990/OfficeExpensesGrp/TotalAmt09116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038696
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HAITI PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03298
IRS990/OtherExpensesGrp/FundraisingAmt18587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt083109
IRS990/OtherExpensesGrp/ProgramServicesAmt147445
IRS990/OtherExpensesGrp/ProgramServicesAmt218446
IRS990/OtherExpensesGrp/ProgramServicesAmt312709
IRS990/OtherExpensesGrp/TotalAmt083109
IRS990/OtherExpensesGrp/TotalAmt150743
IRS990/OtherExpensesGrp/TotalAmt227033
IRS990/OtherExpensesGrp/TotalAmt312739
IRS990/OtherLiabilitiesGrp/BOYAmt038696
IRS990/OtherLiabilitiesGrp/EOYAmt039958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01119
IRS990/PayrollTaxesGrp/ProgramServicesAmt011826
IRS990/PayrollTaxesGrp/TotalAmt017176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CYR WATLINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt0251107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056924
IRS990/PYSalariesCompEmpBnftPaidAmt0309460
IRS990/PYTotalExpensesAmt0565167
IRS990/PYTotalProfFndrsngExpnsAmt04600
IRS990/PYTotalRevenueAmt0622091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03199725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt02944358
IRS990ScheduleA/SubstantialContributorsTotAmt0255367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03199725
IRS990ScheduleA/TotalSupportAmt03202891
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01125
IRS990ScheduleD/DonatedServicesUseFcltsAmt01125
IRS990ScheduleD/EquipmentGrp/BookValueAmt05359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059331
IRS990ScheduleD/ExpensesNotReportedAmt023948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08
IRS990ScheduleD/OtherExpensesIncludedAmt022823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22823
IRS990ScheduleD/RevenueNotReportedAmt01133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22823
IRS990ScheduleD/RevenueSubtotalAmt0535075
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, 2020 THROUGH DECEMBER 31, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -22,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 22,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065805
IRS990ScheduleD/TotalExpensesPerForm990Amt0702881
IRS990ScheduleD/TotalLiabilityAmt039958
IRS990ScheduleD/TotalRevenuePerForm990Amt0512252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726829
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0382884
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/SubtotalEmployeesCnt037
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0382884
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACTUAL CASH DISBURSEMENTS AND VALUATION OF NON-CASH SUPPLIES AT FAIR MARKET VALUE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0382884
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0475
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt032325
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt015120
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

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