Civic Intelligence

Healing Haiti

990 • Fiscal year 2016 • EIN 20-5874563

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

PO Box 263Champlin, MN 55316

(651) 426-0202

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,021,834

Up $267,259 (+7.1%) from 2015

Net Assets

Up

$3,989,218

Up $275,793 (+7.4%) from 2015

Liabilities

Down

$32,616

Down $8,534 (-21%) from 2015

Revenue

Down

$2,092,786

Down $415,872 (-17%) from 2015

Expenses

Down

$1,816,991

Down $193,806 (-9.6%) from 2015

Net Income

Down

$275,795

Down $222,066 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $664,140Liabilities 2010: $5,612Net Assets 2010: $658,5282010Assets 2011: $1,577,557Liabilities 2011: $51,768Net Assets 2011: $1,525,7892011Assets 2012: $2,088,694Liabilities 2012: $39,757Net Assets 2012: $2,048,9372012Assets 2013: $2,744,960Liabilities 2013: $146,003Net Assets 2013: $2,598,9572013Assets 2014: $3,369,120Liabilities 2014: $140,845Net Assets 2014: $3,228,2752014Assets 2015: $3,754,575Liabilities 2015: $41,150Net Assets 2015: $3,713,4252015Assets 2016: $4,021,834Liabilities 2016: $32,616Net Assets 2016: $3,989,2182016Assets 2017: $4,518,918Liabilities 2017: $110,924Net Assets 2017: $4,407,9942017Assets 2018: $4,839,459Liabilities 2018: $38,783Net Assets 2018: $4,800,6762018Assets 2019: $4,519,778Liabilities 2019: $7,669Net Assets 2019: $4,512,1092019Assets 2020: $4,304,575Liabilities 2020: $108,748Net Assets 2020: $4,195,8272020Assets 2021: $4,534,064Liabilities 2021: $77,435Net Assets 2021: $4,456,6292021Assets 2022: $4,568,302Liabilities 2022: $56,969Net Assets 2022: $4,511,3332022Assets 2023: $4,316,779Liabilities 2023: $16,420Net Assets 2023: $4,300,3592023Assets 2024: $4,167,453Liabilities 2024: $10,350Net Assets 2024: $4,157,1032024

Highlighted filing

2016

Assets$4,021,834
Liabilities$32,616
Net Assets$3,989,218

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,8152010Revenue 2011: $1,314,434Expenses 2011: $422,598Net Income 2011: $891,8362011Expenses 2012: $1,227,7402012Revenue 2013: $2,256,816Expenses 2013: $1,715,212Net Income 2013: $541,6042013Revenue 2014: $2,263,678Expenses 2014: $1,637,342Net Income 2014: $626,3362014Revenue 2015: $2,508,658Expenses 2015: $2,010,797Net Income 2015: $497,8612015Revenue 2016: $2,092,786Expenses 2016: $1,816,991Net Income 2016: $275,7952016Revenue 2017: $2,323,539Expenses 2017: $1,904,763Net Income 2017: $418,7762017Revenue 2018: $2,878,675Expenses 2018: $2,485,993Net Income 2018: $392,6822018Revenue 2019: $2,087,283Expenses 2019: $2,381,012Net Income 2019: -$293,7292019Revenue 2020: $1,675,385Expenses 2020: $1,996,274Net Income 2020: -$320,8892020Revenue 2021: $2,435,837Expenses 2021: $2,172,708Net Income 2021: $263,1292021Revenue 2022: $2,074,913Expenses 2022: $2,024,761Net Income 2022: $50,1522022Revenue 2023: $1,732,398Expenses 2023: $1,956,020Net Income 2023: -$223,6222023Revenue 2024: $2,189,804Expenses 2024: $2,326,765Net Income 2024: -$136,9612024

Highlighted filing

2016

Revenue$2,092,786
Expenses$1,816,991
Net Income$275,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,100,079
Mission and Program Overview

Mission

Healing haiti is a christ centered ministry. The organization leverages resources to elevate and unify haitian families to break the cycle of poverty and strengthen the fabric of the community. The organization is a non-profit dedicated to serving the poor, the vulnerable and the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,162,211$3,099,204▼ $63,007
Savings and Temporary Cash Investments$289,964$450,206▲ $160,242
Cash and Non-Interest-Bearing Accounts$110,935$320,944▲ $210,009
Investments in Publicly Traded Securities$151,465$151,480▲ $15
Pledges and Grants Receivable$40,000--
Total Assets$3,754,575$4,021,834▲ $267,259
Liabilities
Accounts Payable and Accrued Expenses$41,150$24,476▼ $16,674
Deferred Revenue-$8,140-
Total Liabilities$41,150$32,616▼ $8,534
Net Assets / Fund Balance
Unrestricted Net Assets$3,708,856$3,984,649▲ $275,793
Temporarily Rstr Net Assets$4,569$4,569→ $0
Total Net Assets Fund Balance$3,713,425$3,989,218▲ $275,793
Total Liabilities and Net Assets / Fund Balance$3,754,575$4,021,834▲ $267,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,623,392$208,261$2,831,653
Other Land Buildings$317,367$511,212$828,579
Land$158,445-$158,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey GacekChairman & Executive Direc
Becky NelsonBoard Member
Kara StoerzingerBoard Member
Marcus BachmannBoard Member
Mark ConnerBoard Member
Krista CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,006
Program Service Revenue
$7,147
Investment Income
$256
Other Revenue
$-4,623
All Other Contributions
$1,985,319
Change in Net Assets
$275,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,079
Revenue Not Reported on Financial Statements
$-7,293
Revenue Not Reported on Form 990
$35,048
Other Revenue Adjustments
$-7,293
Total Revenue per Audited Statements
$2,135,127
Total Revenue per Form 990
$2,092,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,588
Salaries, Compensation, and Employee Benefits$142,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$400,474$52,061-$452,535
Travel$246,223$7,492-$253,715
Depreciation Depletion$181,128--$181,128
Other Salaries and Wages-$142,403-$142,403
Other Expenses$68,612--$68,612
Fees for Services Management-$60,291-$60,291
Conferences and Meetings-$7,972-$7,972
Insurance$948$5,757-$6,705
Occupancy$247--$247
Total Functional Expenses$1,541,015$275,976$0$1,816,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,859,332
Expenses per Audited Statements$1,816,991
Total Expenses per Form 990$1,816,991
Expenses Not Reported on Form 990$42,341
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
164
Spending
$1,557,865

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
Port-au-prince, HaitiProgram Services and Grants to Recipients in HaitiFunding Schools, Feeding People, Delivering Clean Water, Sending Children to School, Orphan Care, Job Creation.3164$1,557,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,293
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetheart Ball$104,687-$7,293-
None----
Total Events$104,687-$7,293$-7,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elisa BachmannBoard Member Krista Carroll and Her Husband Are OwnersTHE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $331,367 TO THE ORGANIZATION.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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

Board members jeffrey gacek and krista carroll are uncle and niece-in-law. Latitude llc is a company which krista carroll and her husband own and it makes donations to the organization. Latitude realty llc is a company which krista carroll and her husband own and it makes donations to the organization. Board member marcus bachmann's daughter elisa bachmann is employed by the organization.

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

The 990 is reviewed by the officers before it is filed.

Form 990, Part VI, Section B, Line 12C

This is discussed every few months with board members and advocates.

Form 990, Part VI, Section B, Line 15A

All united states employee payroll decisions are approved by the board.

Form 990, Part VI, Section C, Line 19

Form 990 is available for public inspection, upon request.

Filing and Contact Details

Filer

Filer Name
Healing Haiti
EIN
20-5874563
Phone
6514260202
Address
PO BOX 263, CHAMPLIN, MN 55316

Signing Officer

Name
Jeffrey Gacek
Title
Executive Director
Phone
6514260202
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gacek
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
1,350

Preparer

Firm
Thoresen Diaby Helle Condon & Dodge Inc
Address
600 HIGHWAY 169 SOUTH SUITE 1960, MINNEAPOLIS, MN 55426
Preparer
Rachel a Peters CPA
Phone
7635452353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission

Organizations mission micah 6:8 act justly love mercy walk humbly the prophet micah was imploring the israelites to understand that believers have to be willing to live lives that are radically different from the rest of the world. Contrary to the world, god is a defender of the poor and the oppressed. Healing haiti recognizes this is the same truth we need to live by today. We acknowledge we cannot live a radical life when we are more loyal to the norms and culture of this world, rather than the mandate of god. Act justly: concern for the vulnerable is very much a part of gods character (pss 146:7-9). Healing haiti is called to be a people of action for the kingdom of god. We diligently and joyfully seek to follow gods command to speak up for those who cannot speak for themselves (prov 31:8). Love mercy: mercy is extended to us daily and is an example for us to follow. Healing haiti believes those that show mercy to the poor, to the sick and to the needy are in effect ministering to him personally (matt 25:35-40). We are called not to love with words or tongue, but with action and in truth (1 john 3:17-18). Walk humbly: healing haiti strives to depend on him rather than our own abilities (micah 2:3). Instead of taking pride in what we bring to god, we humbly recognize that no amount of personal sacrifice can replace a heart committed to justice and love. Our values: [the non-negotiables]. Spirit empowered: we strive to be sensitive to his leadership and guidance, obedience to his promptings, and dependent upon his strength. We acknowledge that when the holy spirit is in charge of us, he does through us what we cannot do for ourselves ( acts 1:8; john 14:26) gospel led: we believe the gospel is not peripheral, rather it is central in our ministry. The gospel is the heart, the sum of who we are. It is the gospel which shapes our global mission. We believe faith in jesus is the only way to be saved (john 14:6; acts 4:12) holistic approach: we believe holistic ministry views persons through gods eyes, every person is unique and a wonderful creation, bought by christ, destined for eternity. Thus, our ministry serves to every dimension of human need, spiritually, physically and emotionally. Because of the holy spirits power to make all things new, we see all persons in terms of their potential rather than their problems (matt 25:31-46) serving in a holistic approach, we seek to break down barriers between those serving and those being served. We recognize all involved in our ministry are imperfect people; all are in need of gods grace. We, therefore, serve in a posture of gratitude and humility, continually recognizing our own brokenness before the cross generous spirit: we acknowledge everything we have is a gift from god. (1 timothy 6:17). Our spirit should be generous because we have been given to so generously (luke 12:48). We believe a generous spirit is one that lives and gives with an eternal perspective. We follow jesus standard of generosity by continually checking the condition of our heart. Our good deeds should be motivated by a sincere desire to help others and to glorify god through our time, our talents and our treasures. We constantly remind ourselves our mission is not about us; rather, it is all about god (john 3:30) leading through empowering: in order to empower others, we need to value serving, rather than being served, relationship and results rather than status and supremacy (ephes 4:12)) we believe to lead others well; we must help them to reach their potential. We are committed to continuously creating an environment that invites freedom for others to take initiative, make decisions, and exercise their strengths within their area of responsibility and within the identified boundaries of the ministry (2 tim 2:2; matthew 28:18-20). We believe empowered people accept their responsibility for their empowerment, rather than blaming others for what they do not have. They are prepared to grow, change and be stretc

Form 990, Part V, Line 3B

Unrelated business income is rental income from a nondebt financed real property exempt from ubit under irc sec 512(b)(3).

Form 990, Part IX, Line 24E

Food and water: program service expenses 62,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,870. Postage and delivery: program service expenses 57,667. Management and general expenses 1,215. Fundraising expenses 0. Total expenses 58,882. Repairs and maintenance: program service expenses 58,299. Management and general expenses 181. Fundraising expenses 0. Total expenses 58,480. Support: program service expenses 56,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,949. Supplies: program service expenses 48,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,526. Credit card and bank fees: program service expenses 3,235. Management and general expenses 30,226. Fundraising expenses 0. Total expenses 33,461. School expense: program service expenses 32,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,326. Utilities: program service expenses 24,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,034. Consulting fees: program service expenses 0. Management and general expenses 14,475. Fundraising expenses 0. Total expenses 14,475. Teacher salaries: program service expenses 13,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,750. Operations: program service expenses 12,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,130. Internet: program service expenses 11,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,925. Mission trips: program service expenses 11,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,550. Website maintenance: program service expenses 0. Management and general expenses 5,964. Fundraising expenses 0. Total expenses 5,964. Telephone: program service expenses 1,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,818. Miscellaneous expense: program service expenses 1,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,496. Lodging: program service expenses 1,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,313. Medical: program service expenses 1,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,107. Security: program service expenses 962. Management and general expenses 0. Fundraising expenses 0. Total expenses 962. Licenses: program service expenses 449. Management and general expenses 0. Fundraising expenses 0. Total expenses 449. Orphan transition program: program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68.

FORM 990, PART XI, LINE 9:

ROUNDING DIFFERENCES -2.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. For the year ended december 31, 2016, management of the organization believes it has adequate support for all material tax positions and that it is more likely than not, based on technical merits, that the positions will be sustained upon examination. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. An exempt organization business income tax return (form 990) is filed annually by the organization. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The organization is no longer subject to u.s. Federal tax examinations for the years before 2014 or state income tax examinations for the years before 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DONATED SERVICES 35,048.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included in total revenue form 990, part 1, line 12 -7,293.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in total revenue form 990, part 1, line 12 7,293.

Form 990, Schedule D, Part X, Description of Uncertain Tax Positions

The internal revenue service has determined the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. For the year ended december 31, 2016, management of the organization believes it has adequate support for all material tax positions and that it is more likely than not, based on technical merits, that the positions will be sustained upon examination. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. An exempt organization business income tax return (form 990) is filed annually by the organization. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The organization is no longer subject to u.s. Federal tax examinations for the years before 2014 or state income tax examinations for the years before 2013.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CONNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MoreThan5000KToOrgInd01
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/Desc2HURRICANE RELIEF
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0480124
IRS990/OtherExpensesGrp/ProgramServicesAmt183259
IRS990/OtherExpensesGrp/ProgramServicesAmt280000
IRS990/OtherExpensesGrp/ProgramServicesAmt368612
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IRS990/OtherExpensesGrp/TotalAmt183259
IRS990/OtherExpensesGrp/TotalAmt280000
IRS990/OtherExpensesGrp/TotalAmt368612
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07147
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION TRIPS TO PROVIDE A LIFE EXPERIENCE THAT CAN CHANGE YOUR WORLD FOREVER. YOU WILL BE TOTALLY IMMERSED IN HAITI - THE SOUNDS, THE SMELLS, THE HEART, THE POVERTY YOU WILL SEE, THE KIDS THAT WILL TOUCH YOU AND THE PEOPLE YOU WILL TOUCH. ALL YOUR SENSES WILL EXPERIENCE HAITI AND BRING YOUR TRIP ALIVE. EACH PARTICIPANT RAISES FUNDS AND HEALING HAITI PROVIDES LODGING, GROUND TRANSPORTATION, INTERPRETERS, MEALS AND BOTTLED WATER FOR STANDARD EIGHT (8) DAY TRIP AND ANY REMAINING FUNDS SUPPORT HEALING HAITI'S GENERAL PURPOSES. IN 2016 FACILITATED AND LEAD OVER 1,250 PEOPLE ON SHORT-TERM MISSION TRIPS TO HAITI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257773
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02670
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02090006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02278166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02281219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010905502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020853
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IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.88830
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IRS990ScheduleA/SubstantialContributorsTotAmt01132291
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02090006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02278166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02281219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01755502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010905502
IRS990ScheduleA/TotalSupportAmt010917893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05857
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/BuildingsGrp/BookValueAmt02623392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02831653
IRS990ScheduleD/DonatedServicesUseFcltsAmt035048
IRS990ScheduleD/ExpensesNotReportedAmt042341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01816991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158445
IRS990ScheduleD/OtherExpensesIncludedAmt07293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0828579
IRS990ScheduleD/OtherRevenueAmt035048
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7293
IRS990ScheduleD/RevenueNotReportedAmt035048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7293
IRS990ScheduleD/RevenueSubtotalAmt02100079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2016, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE YEARS BEFORE 2014 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES 35,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -7,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 7,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2016, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE YEARS BEFORE 2014 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART X, DESCRIPTION OF UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03099204
IRS990ScheduleD/TotalExpensesPerForm990Amt01816991
IRS990ScheduleD/TotalRevenuePerForm990Amt02092786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01557865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PORT-AU-PRINCE, HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FUNDING SCHOOLS, FEEDING PEOPLE, DELIVERING CLEAN WATER, SENDING CHILDREN TO SCHOOL, ORPHAN CARE, JOB CREATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS IN HAITI
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIRECT CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER TRUCK. ORPHANAGE SUPPORT, ELDERCARE SUPPORT, GRACE VILLAGE SUPPORT, FOOD, TEACHER'S SALARIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CITE SOLEIL, TITANYEN HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0164
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01557865
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0VERIFY FUNDS USE THROUGH IN COUNTRY INSPECTIONS, DIGITAL PHOTO VERIFICATIONS, INDEPENDENT VERIFICATION INSPECTIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES REPORTED ON SCHEDULE F ARE INDIVIDUALS WHO PROVIDE SERVICES TO OUR ORGANIZATION WHO ARE PAID DIRECTLY BY THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE F, PART 1, LINE 3, COLUMN (C)
IRS990ScheduleF/TotalEmployeeCnt0164
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01557865
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETHEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LATITUDE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PRINT FOR CHANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LATITUDE REALTY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELISA BACHMANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY A RELATED PARTY TO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $331,367 TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $11,272 TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $5,558 TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION MICAH 6:8 ACT JUSTLY LOVE MERCY WALK HUMBLY THE PROPHET MICAH WAS IMPLORING THE ISRAELITES TO UNDERSTAND THAT BELIEVERS HAVE TO BE WILLING TO LIVE LIVES THAT ARE RADICALLY DIFFERENT FROM THE REST OF THE WORLD. CONTRARY TO THE WORLD, GOD IS A DEFENDER OF THE POOR AND THE OPPRESSED. HEALING HAITI RECOGNIZES THIS IS THE SAME TRUTH WE NEED TO LIVE BY TODAY. WE ACKNOWLEDGE WE CANNOT LIVE A RADICAL LIFE WHEN WE ARE MORE LOYAL TO THE NORMS AND CULTURE OF THIS WORLD, RATHER THAN THE MANDATE OF GOD. ACT JUSTLY: CONCERN FOR THE VULNERABLE IS VERY MUCH A PART OF GODS CHARACTER (PSS 146:7-9). HEALING HAITI IS CALLED TO BE A PEOPLE OF ACTION FOR THE KINGDOM OF GOD. WE DILIGENTLY AND JOYFULLY SEEK TO FOLLOW GODS COMMAND TO SPEAK UP FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES (PROV 31:8). LOVE MERCY: MERCY IS EXTENDED TO US DAILY AND IS AN EXAMPLE FOR US TO FOLLOW. HEALING HAITI BELIEVES THOSE THAT SHOW MERCY TO THE POOR, TO THE SICK AND TO THE NEEDY ARE IN EFFECT MINISTERING TO HIM PERSONALLY (MATT 25:35-40). WE ARE CALLED NOT TO LOVE WITH WORDS OR TONGUE, BUT WITH ACTION AND IN TRUTH (1 JOHN 3:17-18). WALK HUMBLY: HEALING HAITI STRIVES TO DEPEND ON HIM RATHER THAN OUR OWN ABILITIES (MICAH 2:3). INSTEAD OF TAKING PRIDE IN WHAT WE BRING TO GOD, WE HUMBLY RECOGNIZE THAT NO AMOUNT OF PERSONAL SACRIFICE CAN REPLACE A HEART COMMITTED TO JUSTICE AND LOVE. OUR VALUES: [THE NON-NEGOTIABLES]. SPIRIT EMPOWERED: WE STRIVE TO BE SENSITIVE TO HIS LEADERSHIP AND GUIDANCE, OBEDIENCE TO HIS PROMPTINGS, AND DEPENDENT UPON HIS STRENGTH. WE ACKNOWLEDGE THAT WHEN THE HOLY SPIRIT IS IN CHARGE OF US, HE DOES THROUGH US WHAT WE CANNOT DO FOR OURSELVES ( ACTS 1:8; JOHN 14:26) GOSPEL LED: WE BELIEVE THE GOSPEL IS NOT PERIPHERAL, RATHER IT IS CENTRAL IN OUR MINISTRY. THE GOSPEL IS THE HEART, THE SUM OF WHO WE ARE. IT IS THE GOSPEL WHICH SHAPES OUR GLOBAL MISSION. WE BELIEVE FAITH IN JESUS IS THE ONLY WAY TO BE SAVED (JOHN 14:6; ACTS 4:12) HOLISTIC APPROACH: WE BELIEVE HOLISTIC MINISTRY VIEWS PERSONS THROUGH GODS EYES, EVERY PERSON IS UNIQUE AND A WONDERFUL CREATION, BOUGHT BY CHRIST, DESTINED FOR ETERNITY. THUS, OUR MINISTRY SERVES TO EVERY DIMENSION OF HUMAN NEED, SPIRITUALLY, PHYSICALLY AND EMOTIONALLY. BECAUSE OF THE HOLY SPIRITS POWER TO MAKE ALL THINGS NEW, WE SEE ALL PERSONS IN TERMS OF THEIR POTENTIAL RATHER THAN THEIR PROBLEMS (MATT 25:31-46) SERVING IN A HOLISTIC APPROACH, WE SEEK TO BREAK DOWN BARRIERS BETWEEN THOSE SERVING AND THOSE BEING SERVED. WE RECOGNIZE ALL INVOLVED IN OUR MINISTRY ARE IMPERFECT PEOPLE; ALL ARE IN NEED OF GODS GRACE. WE, THEREFORE, SERVE IN A POSTURE OF GRATITUDE AND HUMILITY, CONTINUALLY RECOGNIZING OUR OWN BROKENNESS BEFORE THE CROSS GENEROUS SPIRIT: WE ACKNOWLEDGE EVERYTHING WE HAVE IS A GIFT FROM GOD. (1 TIMOTHY 6:17). OUR SPIRIT SHOULD BE GENEROUS BECAUSE WE HAVE BEEN GIVEN TO SO GENEROUSLY (LUKE 12:48). WE BELIEVE A GENEROUS SPIRIT IS ONE THAT LIVES AND GIVES WITH AN ETERNAL PERSPECTIVE. WE FOLLOW JESUS STANDARD OF GENEROSITY BY CONTINUALLY CHECKING THE CONDITION OF OUR HEART. OUR GOOD DEEDS SHOULD BE MOTIVATED BY A SINCERE DESIRE TO HELP OTHERS AND TO GLORIFY GOD THROUGH OUR TIME, OUR TALENTS AND OUR TREASURES. WE CONSTANTLY REMIND OURSELVES OUR MISSION IS NOT ABOUT US; RATHER, IT IS ALL ABOUT GOD (JOHN 3:30) LEADING THROUGH EMPOWERING: IN ORDER TO EMPOWER OTHERS, WE NEED TO VALUE SERVING, RATHER THAN BEING SERVED, RELATIONSHIP AND RESULTS RATHER THAN STATUS AND SUPREMACY (EPHES 4:12)) WE BELIEVE TO LEAD OTHERS WELL; WE MUST HELP THEM TO REACH THEIR POTENTIAL. WE ARE COMMITTED TO CONTINUOUSLY CREATING AN ENVIRONMENT THAT INVITES FREEDOM FOR OTHERS TO TAKE INITIATIVE, MAKE DECISIONS, AND EXERCISE THEIR STRENGTHS WITHIN THEIR AREA OF RESPONSIBILITY AND WITHIN THE IDENTIFIED BOUNDARIES OF THE MINISTRY (2 TIM 2:2; MATTHEW 28:18-20). WE BELIEVE EMPOWERED PEOPLE ACCEPT THEIR RESPONSIBILITY FOR THEIR EMPOWERMENT, RATHER THAN BLAMING OTHERS FOR WHAT THEY DO NOT HAVE. THEY ARE PREPARED TO GROW, CHANGE AND BE STRETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRELATED BUSINESS INCOME IS RENTAL INCOME FROM A NONDEBT FINANCED REAL PROPERTY EXEMPT FROM UBIT UNDER IRC SEC 512(B)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS JEFFREY GACEK AND KRISTA CARROLL ARE UNCLE AND NIECE-IN-LAW. LATITUDE LLC IS A COMPANY WHICH KRISTA CARROLL AND HER HUSBAND OWN AND IT MAKES DONATIONS TO THE ORGANIZATION. LATITUDE REALTY LLC IS A COMPANY WHICH KRISTA CARROLL AND HER HUSBAND OWN AND IT MAKES DONATIONS TO THE ORGANIZATION. BOARD MEMBER MARCUS BACHMANN'S DAUGHTER ELISA BACHMANN IS EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS DISCUSSED EVERY FEW MONTHS WITH BOARD MEMBERS AND ADVOCATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL UNITED STATES EMPLOYEE PAYROLL DECISIONS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND WATER: PROGRAM SERVICE EXPENSES 62,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,870. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 57,667. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,882. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 58,299. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,480. SUPPORT: PROGRAM SERVICE EXPENSES 56,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,949. SUPPLIES: PROGRAM SERVICE EXPENSES 48,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,526. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 3,235. MANAGEMENT AND GENERAL EXPENSES 30,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,461. SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 32,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,326. UTILITIES: PROGRAM SERVICE EXPENSES 24,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,034. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,475. TEACHER SALARIES: PROGRAM SERVICE EXPENSES 13,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,750. OPERATIONS: PROGRAM SERVICE EXPENSES 12,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,130. INTERNET: PROGRAM SERVICE EXPENSES 11,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,925. MISSION TRIPS: PROGRAM SERVICE EXPENSES 11,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,550. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,964. TELEPHONE: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. LODGING: PROGRAM SERVICE EXPENSES 1,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. MEDICAL: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107. SECURITY: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. LICENSES: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. ORPHAN TRANSITION PROGRAM: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING DIFFERENCES -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$2.19$2.33$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.02$4.30$1.73$1.96$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.06$4.51$2.07$2.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.08$4.46$2.44$2.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.11$4.20$1.68$2.00$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$2.09$2.38$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.04$4.80$2.88$2.49$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.11$4.41$2.32$1.90$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.09$1.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$2.51$2.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.14$3.23$2.26$1.64$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.60$2.26$1.72$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.05$1.23
2011Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$1.31$0.42$0.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits