Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5155200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,052,689
Down $149,748 (-12%) from 2018
Net Assets
Down$1,038,578
Down $143,664 (-12%) from 2018
Liabilities
Down$14,111
Down $6,084 (-30%) from 2018
Revenue
Down$812,669
Down $130,954 (-14%) from 2018
Expenses
Down$956,333
Down $191,219 (-17%) from 2018
Net Income
Up-$143,664
Up $60,265 (+30%) from 2018
Providing education, support, and care for the people in haiti.
To raise money for those in poverty, building a school, sending supplies to an existing school, and food for the poor communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $610,012 | $565,538 | ▼ $44,474 |
| Savings and Temporary Cash Investments | $461,474 | $332,593 | ▼ $128,881 |
| Cash and Non-Interest-Bearing Accounts | $99,538 | $130,675 | ▲ $31,137 |
| Prepaid Expenses and Deferred Charges | $20,294 | $18,569 | ▼ $1,725 |
| Pledges and Grants Receivable | $11,119 | $5,314 | ▼ $5,805 |
| Total Assets | $1,202,437 | $1,052,689 | ▼ $149,748 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,052 | $14,111 | ▼ $4,941 |
| Other Liabilities | $1,143 | - | - |
| Total Liabilities | $20,195 | $14,111 | ▼ $6,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,170,158 | $1,033,363 | ▼ $136,795 |
| Net Assets With Donor Restrictions | $12,084 | $5,215 | ▼ $6,869 |
| Total Net Assets Fund Balance | $1,182,242 | $1,038,578 | ▼ $143,664 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,437 | $1,052,689 | ▼ $149,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $148,200 | - | $148,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mallery Neptune | President-se | PT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Keith Thurlow | Board Chair |
| Austin Sonneveldt | Director |
| Bill Bundy | Director |
| David Koetje | Director |
| Thomas Sudyk | Director |
| Timothy Dyer | Director |
| Michael Zimmerman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $55,000 | Fair Market Value |
| Total Noncash Contributions | $55,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $777,164 |
| Salaries, Compensation, and Employee Benefits | $179,169 |
| Total Fundraising Expense | $210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $69,112 | - | $69,112 |
| Office Expenses | $54,087 | $9,692 | - | $63,779 |
| Payroll Taxes | - | $62,377 | - | $62,377 |
| Occupancy | $49,513 | - | - | $49,513 |
| Depreciation Depletion | - | $44,478 | - | $44,478 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,500 | - | $37,500 |
| All Other Expenses | $16,373 | $10,104 | - | $26,477 |
| Travel | $4,249 | $12,145 | $210 | $16,604 |
| Other Expenses | $54,000 | $13,100 | - | $13,100 |
| Other Employee Benefits | - | $10,180 | - | $10,180 |
| Advertising | - | $1,930 | - | $1,930 |
| Insurance | $110 | $1,655 | - | $1,765 |
| Total Functional Expenses | $683,850 | $272,273 | $210 | $956,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $956,333 |
| Total Expenses per Audited Statements | $956,333 |
| Total Expenses per Form 990 | $956,333 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Orphanage | 1 | 16 | $266,579 |
| Central America and the Caribbean | Program Services | General Relief | - | 11 | $203,209 |
| Central America and the Caribbean | Program Services | Gift of Hope | 1 | 19 | $152,432 |
| Central America and the Caribbean | Program Services | Medical | - | 1 | $61,630 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,578 |
| Fundraising Direct Expenses | $1,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raisers | $19,430 | $13,578 | - | $13,578 |
| Total Events | $19,430 | $13,578 | $1,529 | $12,049 |
“Officers review return for clarity and proper reporting before filing”
“Compensation is determined by the board of directors based on comparability to other non-profits in the area.”
“All governing documents are available to the public.”
“Medical supplies for the people of haiti”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE MONEY FOR THOSE IN POVERTY, BUILDING A SCHOOL, SENDING SUPPLIES TO AN EXISTING SCHOOL, AND FOOD FOR THE POOR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1930 |
| IRS990/AllOtherContributionsAmt | 0 | 602539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26477 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCELLA THURLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896316060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 W WACKERLY RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 7700 W WACKERLY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5852 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3910 |
| IRS990/CYOtherExpensesAmt | 0 | 777164 |
| IRS990/CYOtherRevenueAmt | 0 | 12049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179169 |
| IRS990/CYTotalExpensesAmt | 0 | 956333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 812669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44478 |
| IRS990/Desc | 0 | FUNDING OF SCHOOL AND SUPPLYING STUDENTS WITH SUPPLIES, FOOD AND OTHER SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12084 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MALLERY NEPTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KOETJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUSTIN SONNEVELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS SUDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH THURLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37500 |
| 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 | PRESIDENT-SE |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5852 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813606 |
| 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 | TO RAISE MONEY FOR THOSE IN POVERTY, BUILDING A SCHOOL, SENDING SUPPLIES TO AN EXISTING SCHOOL, AND FOOD FOR THE POOR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1182242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1170158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1033363 |
| IRS990/NoncashContributionsAmt | 0 | 55000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10180 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SERVICES - DONATE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62377 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18569 |
| IRS990/PrincipalOfficerNm | 0 | MALLERY NEPTUNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION AND SUPPORT OF ORPHANGE FOR THE CHILDREN OF HAITI |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152432 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL RELIEF FOR RESIDENTS AFFECTED BY NATURAL DISASTERS AND GENERAL NEEDS TO THE ECONOMIC CONDITIONS IN HAITI |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 203209 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICAL SUPPLIES FOR THE PEOPLE OF HAITI |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5594 |
| IRS990/PYOtherExpensesAmt | 0 | 1002452 |
| IRS990/PYOtherRevenueAmt | 0 | 2586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145100 |
| IRS990/PYTotalExpensesAmt | 0 | 1147552 |
| IRS990/PYTotalRevenueAmt | 0 | 943623 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143664 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 188319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 608391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 690420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3285013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 201897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 247588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 917578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4202591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 810288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 938008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4202591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 814198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 943602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 838721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 876938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 744335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4217794 |
| 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 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 956333 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 812669 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 956333 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 812669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 812669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 956333 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 19 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 16 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 11 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 152432 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 266579 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 203209 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 61630 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GIFT OF HOPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | GENERAL RELIEF |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 47 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 683850 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN 152,432 0 CENTRAL AMERICA AND THE CARIBBEAN 266,579 0 CENTRAL AMERICA AND THE CARIBBEAN 203,209 0 CENTRAL AMERICA AND THE CARIBBEAN 61,630 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 47 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 683850 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 55000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEDICAL SUPPLIES FOR THE PEOPLE OF HAITI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS REVIEW RETURN FOR CLARITY AND PROPER REPORTING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY TO OTHER NON-PROFITS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1202437 |
| IRS990/TotalAssetsEOYAmt | 0 | 1052689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1202437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1052689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 608391 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 210 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 956333 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.