Civic Intelligence

Haiti Foundation Against Poverty

EIN 20-5155200 • 501(c)3 • Freeland, MI

Profile

Providing education, support, and care for the people in haiti.

12511 Whisper Ridge DrFreeland, MI 48623

www.haitipoverty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$999,679

Up $9,800 (+1.0%) from 2023

Liabilities

Up

$2,920

Up $518 (+22%) from 2023

Net Assets

Up

$996,759

Up $9,282 (+0.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$578,102

Down $1,090 (-0.2%) from 2023

Expenses

Down

$568,820

Down $82,349 (-13%) from 2023

Net Income

Up

$9,282

Up $81,259 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $616,075Liabilities 2010: $1,044Net Assets 2010: $615,0312010Assets 2011: $540,500Liabilities 2011: $0Net Assets 2011: $540,5002011Assets 2012: $925,926Liabilities 2012: $0Net Assets 2012: $925,9262012Assets 2013: $1,050,118Liabilities 2013: $6,210Net Assets 2013: $1,043,9082013Assets 2014: $1,214,350Liabilities 2014: $4,611Net Assets 2014: $1,209,7392014Assets 2015: $1,294,950Liabilities 2015: $4,673Net Assets 2015: $1,290,2772015Assets 2016: $1,501,174Liabilities 2016: $4,890Net Assets 2016: $1,496,2842016Assets 2017: $1,397,965Liabilities 2017: $11,794Net Assets 2017: $1,386,1712017Assets 2018: $1,202,437Liabilities 2018: $20,195Net Assets 2018: $1,182,2422018Assets 2019: $1,052,689Liabilities 2019: $14,111Net Assets 2019: $1,038,5782019Assets 2020: $975,730Liabilities 2020: $9,226Net Assets 2020: $966,5042020Assets 2021: $996,890Liabilities 2021: $6,105Net Assets 2021: $990,7852021Assets 2022: $1,067,571Liabilities 2022: $8,117Net Assets 2022: $1,059,4542022Assets 2023: $989,879Liabilities 2023: $2,402Net Assets 2023: $987,4772023Assets 2024: $999,679Liabilities 2024: $2,920Net Assets 2024: $996,7592024

Highlighted filing

2024

Assets$999,679
Liabilities$2,920
Net Assets$996,759
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $532,1272010Revenue 2011: $555,783Expenses 2011: $630,314Net Income 2011: -$74,5312011Revenue 2012: $715,768Expenses 2012: $499,051Net Income 2012: $216,7172012Revenue 2013: $650,979Expenses 2013: $536,925Net Income 2013: $114,0542013Revenue 2014: $811,901Expenses 2014: $646,071Net Income 2014: $165,8302014Revenue 2015: $743,727Expenses 2015: $663,189Net Income 2015: $80,5382015Revenue 2016: $1,094,466Expenses 2016: $888,459Net Income 2016: $206,0072016Revenue 2017: $839,472Expenses 2017: $949,585Net Income 2017: -$110,1132017Revenue 2018: $943,623Expenses 2018: $1,147,552Net Income 2018: -$203,9292018Revenue 2019: $812,669Expenses 2019: $956,333Net Income 2019: -$143,6642019Revenue 2020: $676,405Expenses 2020: $742,567Net Income 2020: -$66,1622020Revenue 2021: $817,770Expenses 2021: $793,491Net Income 2021: $24,2792021Revenue 2022: $796,530Expenses 2022: $727,860Net Income 2022: $68,6702022Revenue 2023: $579,192Expenses 2023: $651,169Net Income 2023: -$71,9772023Revenue 2024: $578,102Expenses 2024: $568,820Net Income 2024: $9,2822024

Highlighted filing

2024

Revenue$578,102
Expenses$568,820
Net Income$9,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,679
Liabilities
$2,920
Net assets
$996,759
Revenue
$578,102
Expenses
$568,820
Net income
$9,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.58$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.80$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.82$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.68$0.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.81$0.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.94$1.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.84$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.09$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.74$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.81$0.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.65$0.54$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.72$0.50$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.56$0.63$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$578,102
Mission and Program Overview

Mission

Providing education, support, and care for the people in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,834$591,693▼ $6,141
Savings and Temporary Cash Investments$351,111$375,489▲ $24,378
Cash and Non-Interest-Bearing Accounts$39,487$30,148▼ $9,339
Pledges and Grants Receivable$1,447$2,349▲ $902
Total Assets$989,879$999,679▲ $9,800
Liabilities
Accounts Payable and Accrued Expenses$2,402$2,920▲ $518
Total Liabilities$2,402$2,920▲ $518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$650,724$637,267▼ $13,457
Net Assets Without Donor Restrictions$336,753$359,492▲ $22,739
Total Net Assets Fund Balance$987,477$996,759▲ $9,282
Total Liabilities and Net Assets / Fund Balance$989,879$999,679▲ $9,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,493$401,377$824,870
Land$168,200-$168,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mallery NeptuneCo-DirectorPT$49,047$49,047
Pierre Frentz NeptuneCo-DirectorPT$49,047$49,047

Board Members and Trustees

NameTitle
Keith ThurlowSecretary
Michael ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,302
Program Service Revenue
$66,656
Investment Income
$11,144
Other Revenue
$0
All Other Contributions
$500,302
Change in Net Assets
$9,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,102
Total Revenue per Form 990
$578,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,629
Other Expenses$221,943
Grants and Similar Amounts Paid$64,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,347$112,346-$265,693
Office Expenses$64,017$1,911-$65,928
Foreign Grants$64,248--$64,248
Depreciation Depletion$36,197$419-$36,616
Occupancy$24,600$1,263-$25,863
Payroll Taxes$2,872$8,614-$11,486
Fees for Services Other-$9,771-$9,771
Other Expenses$6,228$180-$6,408
Other Employee Benefits$704$4,746-$5,450
Advertising$4,018$1,054-$5,072
Travel$2,046$1,992-$4,038
All Other Expenses$34--$34
Total Functional Expenses$410,238$158,582$0$568,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,820
Total Expenses per Audited Statements$568,820
Total Expenses per Form 990$568,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
47
Spending
$410,238

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOrphanage114$172,978
Central America and the CaribbeanProgram ServicesGift of Hope120$97,911
Central America and the CaribbeanProgram ServicesSponsorships-1$97,324
Central America and the CaribbeanProgram ServicesGeneral Relief-11$35,924
Central America and the CaribbeanProgram ServicesMedical-1$6,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mallery Neptune Pierre Frentz Neptune Co-Director Co-Director Spouses”

Form 990, Part VI, Section B, line 11B

“Organization's Process to Review Form 990 The Secretary reviews return for clarity and proper reporting before filing”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the board of directors based oncomparability to other non-profits in the area.”

Form 990, Part VI, Section C, line 19

“All governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Haiti Foundation Against Poverty
EIN
20-5155200
Phone
9896001673
Address
12511 Whisper Ridge Dr, Freeland, MI 48623

Signing Officer

Name
Keith Thurlow
Title
Secretary
Phone
9896001673
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallery Neptune
Formed
2007
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
4

Preparer

Firm
Yeo & Yeo Pc
Address
6018 Eastman Ave, Midland, MI 48640
Preparer
Tara L Stensrud
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year in the process used to oversee the audit of the financial statements or in the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Thurlow
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Mallery Neptune
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09282
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02806352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt02739479
IRS990ScheduleA/SubstantialContributorsTotAmt066873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02806352
IRS990ScheduleA/TotalSupportAmt02841419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08227
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/EquipmentGrp/BookValueAmt0423493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568820
IRS990ScheduleD/LandGrp/BookValueAmt0168200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591693
IRS990ScheduleD/TotalExpensesPerForm990Amt0568820
IRS990ScheduleD/TotalRevenuePerForm990Amt0578102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1172978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt235924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt497324
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Gift of Hope
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Orphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2General Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Sponsorships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt064248
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt025
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Haiti
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Sponsorship
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt047
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0410238
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grant funds are closely monitored in the books and records of the organization through monthly accounting processes by those involved with the Gift of Hope sponsorships.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds
IRS990ScheduleF/TotalEmployeeCnt047
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0410238
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mallery Neptune Pierre Frentz Neptune Co-Director Co-Director Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 The Secretary reviews return for clarity and proper reporting before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board of directors based oncomparability to other non-profits in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was no change during the year in the process used to oversee the audit of the financial statements or in the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0989879
IRS990/TotalAssetsEOYAmt0999679
IRS990/TotalAssetsGrp/BOYAmt0989879
IRS990/TotalAssetsGrp/EOYAmt0999679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500302
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02402
IRS990/TotalLiabilitiesEOYAmt02920
IRS990/TotalLiabilitiesGrp/BOYAmt02402
IRS990/TotalLiabilitiesGrp/EOYAmt02920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06101
IRS990/TotalProgramServiceExpensesAmt0410238
IRS990/TotalProgramServiceRevenueAmt066656
IRS990/TotalReportableCompFromOrgAmt098094
IRS990/TotalRevenueGrp/ExclusionAmt011144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01992

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