Form 990, Part VI, Section B, Line 11B
“Form 990 & audited financials reviewed at director's meeting”
990 • Fiscal year 2023 • EIN 20-2383319
Scores are not available for this record yet.
Assets
Flat$2,285,342
Flat from 2023
Net Assets
Flat$2,117,787
Flat from 2023
Liabilities
Flat$167,555
Flat from 2023
Revenue
Flat$1,386,668
Flat from 2023
Expenses
Flat$1,903,555
Flat from 2023
Net Income
Flat-$516,887
Flat from 2023
To promote christ and unify in accordance with the scriptures.
To engage, educate, equip and empower the children of haiti to foster generational change, so their villages go from surviving to thriving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,567,015 | $1,854,403 | ▼ $1,712,612 |
| Cash and Non-Interest-Bearing Accounts | $185,866 | $430,939 | ▲ $245,073 |
| Total Assets | $3,752,881 | $2,285,342 | ▼ $1,467,539 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,084,439 | $143,489 | ▼ $940,950 |
| Accounts Payable and Accrued Expenses | $33,768 | $24,066 | ▼ $9,702 |
| Total Liabilities | $1,118,207 | $167,555 | ▼ $950,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,634,674 | $2,117,787 | ▼ $516,887 |
| Total Net Assets Fund Balance | $2,634,674 | $2,117,787 | ▼ $516,887 |
| Total Liabilities and Net Assets / Fund Balance | $3,752,881 | $2,285,342 | ▼ $1,467,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,505,795 | $346,113 | - |
| Other Land Buildings | $52,792 | $27,208 | - |
| Land | $287,145 | - | - |
| Equipment | $8,671 | $49,380 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taran Long | Employee | FT | $4,308 | $155,000 | $159,308 |
| Peter Carlson | President | FT | $98,124 | - | $98,124 |
| Name | Title |
|---|---|
| David Taylor | Director |
| Todd Liljenquist | Director |
| Tricia Scheinoha | Director |
| Troy Williams | Director |
| Stephen Derrick | Secretary |
| Ed Rarick | Treasurer |
| Stefen Thielke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,510,171 |
| Salaries, Compensation, and Employee Benefits | $393,384 |
| Total Fundraising Expense | $141,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $369,253 | $64,522 | - | $433,775 |
| Current Officers, Directors, Trustees, and Key Employees | $318,217 | $19,403 | $50,449 | $388,069 |
| Occupancy | $67,989 | $61,986 | $3,412 | $133,387 |
| Depreciation Depletion | $88,111 | $5,373 | $13,969 | $107,453 |
| Advertising | - | - | $58,684 | $58,684 |
| Interest | - | $34,771 | - | $34,771 |
| All Other Expenses | $21,767 | $7,971 | - | $29,738 |
| Fees for Services Other | $4,830 | $22,894 | $766 | $28,490 |
| Travel | $17,494 | $1,067 | $9,253 | $27,814 |
| Other Expenses | $54,071 | $23,844 | $709 | $23,844 |
| Office Expenses | $18,461 | $1,126 | $2,927 | $22,514 |
| Insurance | - | $8,368 | - | $8,368 |
| Other Employee Benefits | $4,358 | $266 | $691 | $5,315 |
| Total Functional Expenses | $1,289,754 | $472,631 | $141,170 | $1,903,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,903,555 |
| Total Expenses per Audited Statements | $1,903,555 |
| Total Expenses per Form 990 | $1,903,555 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services, Investment | CHURCHES, SCHOOLS, ORPHANAGE;LISTTOTAL 1833740 | 10 | 150 | $1,289,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 & audited financials reviewed at director's meeting”
“Documents are available upon written request”
“Documents are available upon written request”
“Board of directors assumes the responsibiity for oversight of the audit and selection of independent accountants.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE, EDUCATE, EQUIP AND EMPOWER THE CHILDREN OF HAITI TO FOSTER GENERATIONAL CHANGE, SO THEIR VILLAGES GO FROM SURVIVING TO THRIVING. |
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| IRS990/Desc | 0 | OVERSEAS PROGRAMS - PROVIDE EDUCATION AS WELL AS EQUIPS AND EMPOWERS CHILDREN IN HAITI. THE ORGANIZATION COORDINATES CLOSELY WITH CHURCHES IN HAITI AS PROGRAMS ARE DELIVERED HOLISTICALLY. THE ORGANIZATION OPERATES SCHOOLS, TRADE EDUCATION CENTERS AND A MEDICAL CLINIC IN HAITI. |
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| IRS990/MissionDesc | 0 | TO ENGAGE, EDUCATE, EQUIP AND EMPOWER THE CHILDREN OF HAITI TO FOSTER GENERATIONAL CHANGE, SO THEIR VILLIAGES GO FROM SURVIVING TO THRIVING. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1756363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10066763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10066763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1542258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1877877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2682727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2207538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1756363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10066763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10075926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1505795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346113 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1851908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49380 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58051 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1903555 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287145 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 287145 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 164753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 164753 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1386668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1854403 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1903555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1386668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1551421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1903555 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 150 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 10 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1289754 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CHURCHES, SCHOOLS, ORPHANAGE;LISTTOTAL 1833740 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES, INVESTMENT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 150 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 10 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1289754 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 150 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 10 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1289754 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 4308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TARAN LONG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 & AUDITED FINANCIALS REVIEWED AT DIRECTOR'S MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ASSUMES THE RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XIII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3752881 |
| IRS990/TotalAssetsEOYAmt | 0 | 2285342 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.