Civic Intelligence

Haiti Foundation Against Poverty Inc.

990 • Fiscal year 2020 • EIN 20-5155200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HAITIPOVERTY.ORG
7700 W Wackerly StreetMidland, MI 48642

(616) 608-6606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,460

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$975,730

Down $76,959 (-7.3%) from 2019

Net Assets

Down

$966,504

Down $72,074 (-6.9%) from 2019

Liabilities

Down

$9,226

Down $4,885 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$676,405

Down $136,264 (-17%) from 2019

Expenses

Down

$742,567

Down $213,766 (-22%) from 2019

Net Income

Up

-$66,162

Up $77,502 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$975,730
Liabilities$9,226
Net Assets$966,504
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$676,405
Expenses$742,567
Net Income-$66,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$676,405
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$565,538$530,274▼ $35,264
Savings and Temporary Cash Investments$332,593$313,544▼ $19,049
Cash and Non-Interest-Bearing Accounts$130,675$107,868▼ $22,807
Prepaid Expenses and Deferred Charges$18,569$15,500▼ $3,069
Pledges and Grants Receivable$5,314$8,544▲ $3,230
Total Assets$1,052,689$975,730▼ $76,959
Liabilities
Accounts Payable and Accrued Expenses$14,111$9,226▼ $4,885
Total Liabilities$14,111$9,226▼ $4,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,363$962,640▼ $70,723
Net Assets With Donor Restrictions$5,215$3,864▼ $1,351
Total Net Assets Fund Balance$1,038,578$966,504▼ $72,074
Total Liabilities and Net Assets / Fund Balance$1,052,689$975,730▼ $76,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,074$285,428$667,502
Land$148,200-$148,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mallery NeptunePresidentPT$42,460$42,460

Board Members and Trustees

NameTitle
Austin SonneveldtDirector
Bill BundyDirector
David KoetjeDirector
Thomas SudykDirector
Timothy DyerDirector
Keith ThurlowSecretary
Michael ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,700
Program Service Revenue
$123,504
Investment Income
$3,344
Other Revenue
$1,857
All Other Contributions
$547,700
Change in Net Assets
$-66,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,405
Total Revenue per Audited Statements
$676,405
Total Revenue per Form 990
$676,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,540
Salaries, Compensation, and Employee Benefits$177,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,455-$115,455
Office Expenses$58,835$9,853-$68,688
Occupancy$48,524--$48,524
Current Officers, Directors, Trustees, and Key Employees-$42,460-$42,460
Depreciation Depletion-$37,360-$37,360
Payroll Taxes-$15,934-$15,934
All Other Expenses$7,973$5,040-$13,013
Other Expenses$21,997$10,661-$10,661
Travel$8,365$2,228-$10,593
Other Employee Benefits-$3,178-$3,178
Insurance$64$2,089-$2,153
Advertising-$479-$479
Total Functional Expenses$492,880$249,687$0$742,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,567
Total Expenses per Audited Statements$742,567
Total Expenses per Form 990$742,567
International Activity

International Summary

Offices
2
Employees
47
Spending
$492,880

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$159,439
Central America and the CaribbeanProgram ServicesGeneral Relief-11$144,294
Central America and the CaribbeanProgram ServicesGift of Hope120$98,767
Central America and the CaribbeanProgram ServicesLes Bours School-1$88,880
Central America and the CaribbeanProgram ServicesMedical-1$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,857
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
No
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, Page 6, Part VI, Line 11B

“Officers review return for clarity and proper reporting before filing”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
6166086606
Address
7700 W WACKERLY STREET, MIDLAND, MI 48642

Signing Officer

Name
Keith Thurlow
Title
Secretary
Phone
9896001673
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallery Neptune
Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Tara L Stensrud
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medical supplies for the people of haiti”

Form 990, Part V, Line 4B

“HAITI”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATION, SUPPORT, AND CARE FOR THE PEOPLE IN HAITI.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0479
IRS990/AdvertisingGrp/TotalAmt0479
IRS990/AllOtherContributionsAmt0547700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07973
IRS990/AllOtherExpensesGrp/TotalAmt013013
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCELLA THURLOW
IRS990/BooksInCareOfDetail/PhoneNum09896316060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 W WACKERLY RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt07700 W WACKERLY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048642
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130675
IRS990/CashNonInterestBearingGrp/EOYAmt0107868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03344
IRS990/CYOtherExpensesAmt0565540
IRS990/CYOtherRevenueAmt01857
IRS990/CYProgramServiceRevenueAmt0123504
IRS990/CYRevenuesLessExpensesAmt0-66162
IRS990/CYSalariesCompEmpBnftPaidAmt0177027
IRS990/CYTotalExpensesAmt0742567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037360
IRS990/DepreciationDepletionGrp/TotalAmt037360
IRS990/Desc0FUNDING OF SCHOOL AND SUPPLYING STUDENTS WITH SUPPLIES, FOOD AND OTHER SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05215
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03864
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MALLERY NEPTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY DYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KOETJE
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN SONNEVELDT
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS SUDYK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH THURLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt064
IRS990/InsuranceGrp/TotalAmt02153
IRS990/InvestmentIncomeGrp/ExclusionAmt03344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530274
IRS990/LandBldgEquipCostOrOtherBssAmt0815702
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATION, SUPPORT, AND CARE FOR THE PEOPLE IN HAITI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01038578
IRS990/NetAssetsOrFundBalancesEOYAmt0966504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048524
IRS990/OccupancyGrp/TotalAmt048524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09853
IRS990/OfficeExpensesGrp/ProgramServicesAmt058835
IRS990/OfficeExpensesGrp/TotalAmt068688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03178
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110661
IRS990/OtherExpensesGrp/ProgramServicesAmt0283492
IRS990/OtherExpensesGrp/ProgramServicesAmt163630
IRS990/OtherExpensesGrp/ProgramServicesAmt221997
IRS990/OtherExpensesGrp/TotalAmt0283492
IRS990/OtherExpensesGrp/TotalAmt168580
IRS990/OtherExpensesGrp/TotalAmt221997
IRS990/OtherExpensesGrp/TotalAmt310661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015934
IRS990/PayrollTaxesGrp/TotalAmt015934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015500
IRS990/PrincipalOfficerNm0MALLERY NEPTUNE
IRS990/PriorPeriodAdjustmentsAmt0-5912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0423920
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123504
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND SUPPORT OF ORPHANGE FOR THE CHILDREN OF HAITI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258206
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL RELIEF FOR RESIDENTS AFFECTED BY NATURAL DISASTERS AND GENERAL NEEDS TO THE ECONOMIC CONDITIONS IN HAITI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL SUPPLIES FOR THE PEOPLE OF HAITI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03910
IRS990/PYOtherExpensesAmt0777164
IRS990/PYOtherRevenueAmt012049
IRS990/PYProgramServiceRevenueAmt0188319
IRS990/PYRevenuesLessExpensesAmt0-143664
IRS990/PYSalariesCompEmpBnftPaidAmt0179169
IRS990/PYTotalExpensesAmt0956333
IRS990/PYTotalRevenueAmt0812669
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03188227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt02946931
IRS990ScheduleA/SubstantialContributorsTotAmt0241296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03188227
IRS990ScheduleA/TotalSupportAmt03207631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0857
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667502
IRS990ScheduleD/ExpensesSubtotalAmt0742567
IRS990ScheduleD/LandGrp/BookValueAmt0148200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148200
IRS990ScheduleD/RevenueSubtotalAmt0676405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530274
IRS990ScheduleD/TotalExpensesPerForm990Amt0742567
IRS990ScheduleD/TotalRevenuePerForm990Amt0676405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt098767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1159439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2144294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt488880
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/SpecificServicesProvidedTxt4LES BOURS SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt047
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0492880
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 98,767 0 CENTRAL AMERICA AND THE CARIBBEAN 159,439 0 CENTRAL AMERICA AND THE CARIBBEAN 144,294 0 CENTRAL AMERICA AND THE CARIBBEAN 1,500 0 CENTRAL AMERICA AND THE CARIBBEAN 88,880 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt047
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0492880
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL SUPPLIES FOR THE PEOPLE OF HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW RETURN FOR CLARITY AND PROPER REPORTING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY TO OTHER NON-PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052689
IRS990/TotalAssetsEOYAmt0975730
IRS990/TotalAssetsGrp/BOYAmt01052689
IRS990/TotalAssetsGrp/EOYAmt0975730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547700
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014111
IRS990/TotalLiabilitiesEOYAmt09226
IRS990/TotalLiabilitiesGrp/BOYAmt014111
IRS990/TotalLiabilitiesGrp/EOYAmt09226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966504
IRS990/TotalOtherProgSrvcExpenseAmt01500
IRS990/TotalProgramServiceExpensesAmt0492880
IRS990/TotalProgramServiceRevenueAmt0123504
IRS990/TotalReportableCompFromOrgAmt042460
IRS990/TotalRevenueGrp/ExclusionAmt05201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676405
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975730
IRS990/TravelGrp/ManagementAndGeneralAmt02228
IRS990/TravelGrp/ProgramServicesAmt08365
IRS990/TravelGrp/TotalAmt010593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,730
Liabilities
$9,226
Net assets
$966,504
Revenue
$676,405
Expenses
$742,567
Net income
-$66,162
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