Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1938565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,595,518
Down $368,731 (-12%) from 2013
Net Assets
Down$2,587,939
Down $355,907 (-12%) from 2013
Liabilities
Down$7,579
Down $12,824 (-63%) from 2013
Revenue
Down$485,186
Down $94,899 (-16%) from 2013
Expenses
Down$846,155
Down $290,151 (-26%) from 2013
Net Income
Up-$360,969
Up $195,252 (+35%) from 2013
Our mission is to eradicate the suffering and save the lives of the desperately ill and starving children in haiti who live in poverty. Using a comprehensive, community-based healthcare and education program, we work to provide the highest possible standards of preventative, curative, and environmental health. Our activities will be to accept contributions and to use the contributions to carry out the foundation's exempt purpose through our project haiti comprehensive community based prevention and health program. The program activities include: 1) klinik timoun nou yo (our children's clinic), 2) intensive community health care workers outreach, 3)collaboration and partnership for the improvement of health service quality in the port salut region, 4) community education, 5) improvement of basic needs, 6) professional education, 7) medical assistance, 8) elder care, 9) rice distribution, and 10) braed for thought.
Our mission is to eradicate the suffering and save the lives of the desperately ill and starving children in haiti who live in poverty. Using a comprehensive, community-based healthcare and education program, we work to provide the highest possible standards of preventative, curative, and environmental health. Our activities will be to accept contributions and to use the contributions to carry out the foundation's exempt purpose through our project haiti comprehensive community based prevention and health program. The program activities include: 1) klinik timoun nou yo (our children's clinic), 2) intensive community health care workers outreach, 3) collaboration and partnership for the improvement of health service quality in the port salut region, 4) community education, 5) improvement of basic needs, 6) professional education, 7) medical assistance, 8) elder care, 9) rice distribution, and 10) braed for thought.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,885,891 | $1,828,087 | ▼ $57,804 |
| Savings and Temporary Cash Investments | $966,612 | $636,471 | ▼ $330,141 |
| Cash and Non-Interest-Bearing Accounts | $67,526 | $63,722 | ▼ $3,804 |
| Investments in Publicly Traded Securities | $39,220 | $39,220 | → $0 |
| Other Notes and Loans Receivable, Net | - | $28,018 | - |
| Total Assets | $2,964,249 | $2,595,518 | ▼ $368,731 |
| Other Assets Total | $5,000 | - | - |
| Liabilities | |||
| Other Liabilities | $20,403 | $7,579 | ▼ $12,824 |
| Total Liabilities | $20,403 | $7,579 | ▼ $12,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,943,846 | $2,587,939 | ▼ $355,907 |
| Total Net Assets Fund Balance | $2,943,846 | $2,587,939 | ▼ $355,907 |
| Total Liabilities and Net Assets / Fund Balance | $2,964,249 | $2,595,518 | ▼ $368,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,595,146 | $120,869 | $1,716,015 |
| Equipment | $101,360 | $105,027 | $206,387 |
| Land | $94,800 | - | $94,800 |
| Other Land Buildings | $36,781 | $11,459 | $48,240 |
| Name | Title |
|---|---|
| Carson Harris | Director |
| Dr Alfred F Michael | Director |
| JULIA O'BRIEN | Director |
| Jeffrey Boston | Director |
| Joan Gunderson | Director |
| Michele Boston | Director |
| Peter J Kordell | Director |
| Sheryl Ebenreiter | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $550,390 |
| Salaries, Compensation, and Employee Benefits | $281,601 |
| Total Fundraising Expense | $25,094 |
| Grants and Similar Amounts Paid | $14,164 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,601 | - | - | $281,601 |
| All Other Expenses | $109,310 | $304 | - | $109,614 |
| Office Expenses | $107,371 | $494 | - | $107,865 |
| Depreciation Depletion | $88,364 | - | - | $88,364 |
| Other Expenses | $29,774 | - | $25,094 | $25,094 |
| Travel | $20,580 | - | - | $20,580 |
| Foreign Grants | $14,164 | - | - | $14,164 |
| Fees for Services Accounting | - | $12,466 | - | $12,466 |
| Insurance | $6,464 | - | - | $6,464 |
| Occupancy | $5,998 | - | - | $5,998 |
| Fees for Services Other | $134 | - | - | $134 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $807,697 | $13,364 | $25,094 | $846,155 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $846,155 |
| Expenses per Audited Statements | $841,093 |
| Total Expenses per Audited Statements | $841,093 |
| Expenses Not Reported on Financial Statements | $5,062 |
| Other Expense Adjustments | $5,062 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Caribbean | Program Services | Medical & Nutrition | 1 | 4 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,970 |
| Ntfp US Bank Card | $2,899 |
| Direct Deposit Liabilities | $1,710 |
| Accrued Leave and Payroll | - |
“Jeffrey boston michele boston director director spouse”
“A foundation director reviews form 990 with an independent cpa preparer before filing it.”
“The policy is reviewed by the board of directors as needed. Compliance and reporting of particular instances are discussed when applicable.”
“Foundation's directors, officers, officials and representatives receive no compensation.”
“Organization's director compensated is determined by board of directors.”
“The foundation's governing documents, conflict of interest policy, whistleblower policy, document retention and destruction policy, financial statements, and form 990 (and applicable schedules) and form 990-t are available to the public per individual request.”
“Our mission is to eradicate the suffering and save the lives of the desperately ill and starving children in haiti who live in poverty. Using a comprehensive, community-based healthcare and education program, we work to provide the highest possible standards of preventative, curative, and environmental health. Our activities will be to accept contributions and to use the contributions to carry out the foundation's exempt purpose through our project haiti comprehensive community based prevention and health program. The program activities include: 1) klinik timoun nou yo (our children's clinic), 2) intensive community health care workers outreach, 3) collaboration and partnership for the improvement of health service quality in the port salut region, 4) community education, 5) improvement of basic needs, 6) professional education, 7) medical assistance, 8) elder care, 9) rice distribution, and 10) braed for thought.”
“Depreciation expense on buildings and vehicles in haiti. These assets are used to provide food, educational and medical assistance to people in haiti.”
“HAITI”
“Supplies - medical: medic 18,751 0 0 repairs & maintenance: b 17,894 0 0 supplies - medical: medi 15,515 0 0 payroll tax expenses: ona 13,945 0 0 payroll tax expenses: dgi 10,350 0 0 supplies - medical:us pai 6,045 0 0 supplies - other: housek 5,585 0 0 repairs & maintenance:us 3,918 0 0 supplies - other: office 3,655 0 0 supplies - other: other 2,807 0 0 supplies - other:us paid 2,207 0 0 repairs & maintenance: f 1,666 0 0 purchases services exp: t 1,652 0 0 repairs & maintenance 1,297 0 0 supplies - medical: smal 1,172 0 0 purchases services exp: d 925 0 0 purchases services exp: e 812 0 0 public relations 597 0 0 business expenses:fines, 0 304 0 supplies - other: linen 189 0 0 purchases services exp: o 155 0 0 purchases services exp: l 134 0 0 purchases services exp: c 39 0 0”
“Book / tax depreciation difference 5,062”
“Book / tax depreciation difference 5,062”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ERADICATE THE SUFFERING AND SAVE THE LIVES OF THE DESPERATELY ILL AND STARVING CHILDREN IN HAITI WHO LIVE IN POVERTY. USING A COMPREHENSIVE, COMMUNITY-BASED HEALTHCARE AND EDUCATION PROGRAM, WE WORK TO PROVIDE THE HIGHEST POSSIBLE STANDARDS OF PREVENTATIVE, CURATIVE, AND ENVIRONMENTAL HEALTH. OUR ACTIVITIES WILL BE TO ACCEPT CONTRIBUTIONS AND TO USE THE CONTRIBUTIONS TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE THROUGH OUR PROJECT HAITI COMPREHENSIVE COMMUNITY BASED PREVENTION AND HEALTH PROGRAM. THE PROGRAM ACTIVITIES INCLUDE: 1) KLINIK TIMOUN NOU YO (OUR CHILDREN'S CLINIC), 2) INTENSIVE COMMUNITY HEALTH CARE WORKERS OUTREACH, 3) COLLABORATION AND PARTNERSHIP FOR THE IMPROVEMENT OF HEALTH SERVICE QUALITY IN THE PORT SALUT REGION, 4) COMMUNITY EDUCATION, 5) IMPROVEMENT OF BASIC NEEDS, 6) PROFESSIONAL EDUCATION, 7) MEDICAL ASSISTANCE, 8) ELDER CARE, 9) RICE DISTRIBUTION, AND 10) BRAED FOR THOUGHT. |
| IRS990/AllOtherContributionsAmt | 0 | 450794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF BOSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6515012378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1865 OLD HUDSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 550390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281601 |
| IRS990/CYTotalExpensesAmt | 0 | 846155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88364 |
| IRS990/Desc | 0 | THROUGH OUR PROJECT HAITI COMPREHENSIVE COMMUNITY BASED PREVENTION AND HEALTH PROGRAM WE CONTINUE TO PROVIDE FOOD,EDUCATIONAL AND MEDICAL ASSISTANCE TO PERSONS IN NEED IN HAITI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 792929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12466 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 14164 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 14164 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL EBENREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARSON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER J KORDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ALFRED F MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 28332 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6464 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39220 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1885891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1828087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2065442 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ERADICATE THE SUFFERING AND SAVE THE LIVES OF THE DESPERATELY ILL AND STARVING CHILDREN IN HAITI WHO LIVE IN POVERTY. USING A COMPREHENSIVE, COMMUNITY-BASED HEALTHCARE AND EDUCATION PROGRAM, WE WORK TO PROVIDE THE HIGHEST POSSIBLE STANDARDS OF PREVENTATIVE, CURATIVE, AND ENVIRONMENTAL HEALTH. OUR ACTIVITIES WILL BE TO ACCEPT CONTRIBUTIONS AND TO USE THE CONTRIBUTIONS TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE THROUGH OUR PROJECT HAITI COMPREHENSIVE COMMUNITY BASED PREVENTION AND HEALTH PROGRAM. THE PROGRAM ACTIVITIES INCLUDE: 1) KLINIK TIMOUN NOU YO (OUR CHILDREN'S CLINIC), 2) INTENSIVE COMMUNITY HEALTH CARE WORKERS OUTREACH, 3) COLLABORATION AND PARTNERSHIP FOR THE IMPROVEMENT OF HEALTH SERVICE QUALITY IN THE PORT SALUT REGION, 4) COMMUNITY EDUCATION, 5) IMPROVEMENT OF BASIC NEEDS, 6) PROFESSIONAL EDUCATION, 7) MEDICAL ASSISTANCE, 8) ELDER CARE, 9) RICE DISTRIBUTION, AND 10) BRAED FOR THOUGHT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2943846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2587939 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5062 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - MEDICAL: DRUG |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE: FU |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TYPES OF EXPENSES:F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281601 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 28018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF BOSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KTNY DORM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5986 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE ON BUILDINGS AND VEHICLES IN HAITI. THESE ASSETS ARE USED TO PROVIDE FOOD, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN HAITI. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14768 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 610119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 474821 |
| IRS990/PYInvestmentIncomeAmt | 0 | -40252 |
| IRS990/PYOtherExpensesAmt | 0 | 349700 |
| IRS990/PYOtherRevenueAmt | 0 | 10218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -556221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311785 |
| IRS990/PYTotalExpensesAmt | 0 | 1136306 |
| IRS990/PYTotalRevenueAmt | 0 | 580085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 966612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 636471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 479126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 610119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1713061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4340982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9480 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10173 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4358302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 485186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1713165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760698 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4358302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 485186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 621275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1713738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 778791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 781441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4380431 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1595146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120869 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1716015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206387 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5062 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 841093 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94800 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NTFP US BANK CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED LEAVE AND PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 485186 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 5,062 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1828087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 846155 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 485186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 485186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 841093 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MEDICAL & NUTRITION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 12915 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 2218 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CASH AND WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | CASH PAYMENT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | CASH PAYMENT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | CASH PAYMENT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | CARIBBEAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | CARIBBEAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | CARIBBEAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | CARIBBEAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | FOOD |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | MEDICAL DRUGS/SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | FINANCIAL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 4 | CHARITABLE CONTRIBUTIONS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 5 | CHARITABLE CONTRIBUTIONS: |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECEIVES MONTHLY REPORTS AND REQUESTS FOR ADDITIONAL FUNDING FROM ITS DIRECTORS, REPRESENTATIVES AND VOLUNTEERS IN HAITI. ALSO, THE FOUNDATION'S DIRECTORS CONDUCT FIELD OBSERVATIONS AND INVESTIGATIONS PERIODICALLY THROUGHOUT THE YEAR. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | CARIBBEAN 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO ERADICATE THE SUFFERING AND SAVE THE LIVES OF THE DESPERATELY ILL AND STARVING CHILDREN IN HAITI WHO LIVE IN POVERTY. USING A COMPREHENSIVE, COMMUNITY-BASED HEALTHCARE AND EDUCATION PROGRAM, WE WORK TO PROVIDE THE HIGHEST POSSIBLE STANDARDS OF PREVENTATIVE, CURATIVE, AND ENVIRONMENTAL HEALTH. OUR ACTIVITIES WILL BE TO ACCEPT CONTRIBUTIONS AND TO USE THE CONTRIBUTIONS TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE THROUGH OUR PROJECT HAITI COMPREHENSIVE COMMUNITY BASED PREVENTION AND HEALTH PROGRAM. THE PROGRAM ACTIVITIES INCLUDE: 1) KLINIK TIMOUN NOU YO (OUR CHILDREN'S CLINIC), 2) INTENSIVE COMMUNITY HEALTH CARE WORKERS OUTREACH, 3) COLLABORATION AND PARTNERSHIP FOR THE IMPROVEMENT OF HEALTH SERVICE QUALITY IN THE PORT SALUT REGION, 4) COMMUNITY EDUCATION, 5) IMPROVEMENT OF BASIC NEEDS, 6) PROFESSIONAL EDUCATION, 7) MEDICAL ASSISTANCE, 8) ELDER CARE, 9) RICE DISTRIBUTION, AND 10) BRAED FOR THOUGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE ON BUILDINGS AND VEHICLES IN HAITI. THESE ASSETS ARE USED TO PROVIDE FOOD, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN HAITI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAITI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JEFFREY BOSTON MICHELE BOSTON DIRECTOR DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A FOUNDATION DIRECTOR REVIEWS FORM 990 WITH AN INDEPENDENT CPA PREPARER BEFORE FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AS NEEDED. COMPLIANCE AND REPORTING OF PARTICULAR INSTANCES ARE DISCUSSED WHEN APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOUNDATION'S DIRECTORS, OFFICERS, OFFICIALS AND REPRESENTATIVES RECEIVE NO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION'S DIRECTOR COMPENSATED IS DETERMINED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, FINANCIAL STATEMENTS, AND FORM 990 (AND APPLICABLE SCHEDULES) AND FORM 990-T ARE AVAILABLE TO THE PUBLIC PER INDIVIDUAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES - MEDICAL: MEDIC 18,751 0 0 REPAIRS & MAINTENANCE: B 17,894 0 0 SUPPLIES - MEDICAL: MEDI 15,515 0 0 PAYROLL TAX EXPENSES: ONA 13,945 0 0 PAYROLL TAX EXPENSES: DGI 10,350 0 0 SUPPLIES - MEDICAL:US PAI 6,045 0 0 SUPPLIES - OTHER: HOUSEK 5,585 0 0 REPAIRS & MAINTENANCE:US 3,918 0 0 SUPPLIES - OTHER: OFFICE 3,655 0 0 SUPPLIES - OTHER: OTHER 2,807 0 0 SUPPLIES - OTHER:US PAID 2,207 0 0 REPAIRS & MAINTENANCE: F 1,666 0 0 PURCHASES SERVICES EXP: T 1,652 0 0 REPAIRS & MAINTENANCE 1,297 0 0 SUPPLIES - MEDICAL: SMAL 1,172 0 0 PURCHASES SERVICES EXP: D 925 0 0 PURCHASES SERVICES EXP: E 812 0 0 PUBLIC RELATIONS 597 0 0 BUSINESS EXPENSES:FINES, 0 304 0 SUPPLIES - OTHER: LINEN 189 0 0 PURCHASES SERVICES EXP: O 155 0 0 PURCHASES SERVICES EXP: L 134 0 0 PURCHASES SERVICES EXP: C 39 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE 5,062 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2964249 |
| IRS990/TotalAssetsEOYAmt | 0 | 2595518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2964249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2595518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 479126 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25094 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 807697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2943846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2587939 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14768 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 14164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 807697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2964249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2595518 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20580 |
| IRS990/TravelGrp/TotalAmt | 0 | 20580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.