Civic Intelligence

Healing Haiti

990 • Fiscal year 2017 • EIN 20-5874563

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,583

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,518,918

Up $497,084 (+12%) from 2016

Net Assets

Up

$4,407,994

Up $418,776 (+10%) from 2016

Liabilities

Up

$110,924

Up $78,308 (+240%) from 2016

Revenue

Up

$2,323,539

Up $230,753 (+11%) from 2016

Expenses

Up

$1,904,763

Up $87,772 (+4.8%) from 2016

Net Income

Up

$418,776

Up $142,981 (+52%) from 2016

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

2017

Assets$4,518,918
Liabilities$110,924
Net Assets$4,407,994

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

2017

Revenue$2,323,539
Expenses$1,904,763
Net Income$418,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,331,016
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$3,099,204$3,313,409▲ $214,205
Savings and Temporary Cash Investments$450,206$975,576▲ $525,370
Investments in Publicly Traded Securities$151,480$155,317▲ $3,837
Cash and Non-Interest-Bearing Accounts$320,944$74,616▼ $246,328
Total Assets$4,021,834$4,518,918▲ $497,084
Liabilities
Accounts Payable and Accrued Expenses$24,476$59,893▲ $35,417
Deferred Revenue$8,140$51,031▲ $42,891
Total Liabilities$32,616$110,924▲ $78,308
Net Assets / Fund Balance
Unrestricted Net Assets$3,984,649$4,403,425▲ $418,776
Temporarily Rstr Net Assets$4,569$4,569→ $0
Total Net Assets Fund Balance$3,989,218$4,407,994▲ $418,776
Total Liabilities and Net Assets / Fund Balance$4,021,834$4,518,918▲ $497,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,785$280,868$2,831,653
Other Land Buildings$285,379$627,646$913,025
Land$477,245-$477,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MccainChief Operation OfficerFT$84,583$84,583

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
$2,242,719
Program Service Revenue
$77,224
Investment Income
$-142
Other Revenue
$3,738
All Other Contributions
$2,119,662
Change in Net Assets
$418,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,016
Revenue Not Reported on Financial Statements
$-7,477
Revenue Not Reported on Form 990
$183,196
Other Revenue Adjustments
$-7,477
Total Revenue per Audited Statements
$2,514,212
Total Revenue per Form 990
$2,323,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,694,685
Salaries, Compensation, and Employee Benefits$210,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$305,813$77,812-$383,625
Travel$257,313$7,603-$264,916
Other Salaries and Wages-$210,078-$210,078
Depreciation Depletion$189,041--$189,041
Other Expenses$98,227--$98,227
Fees for Services Legal-$69,326-$69,326
Insurance$306$6,706-$7,012
Occupancy$6,289--$6,289
Conferences and Meetings-$5,579-$5,579
Total Functional Expenses$1,527,659$377,104$0$1,904,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,095,436
Expenses per Audited Statements$1,904,763
Total Expenses per Form 990$1,904,763
Expenses Not Reported on Form 990$190,673
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
196
Spending
$1,692,657

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.3196$1,692,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,477
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetheart Ball$123,057-$7,477-
None----
Total Events$123,057-$7,477$-7,477
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 $299,007 TO THE ORGANIZATION.No$299,007
Julie GacekDaughter of Board MemberEmployed by the Organization.No$60,000
-Spouse of Board MemberTHE INDIVIDUAL MADE A TOTAL DONATION OF $13,291 TO HEALING HAITI FOR THE YEAR OF 2017.No$13,291
-Owned by a Related Party to a Board MemberTHE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $6,005 TO THE ORGANIZATION.No$6,005
-Board 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 $4,143 TO THE ORGANIZATION.No$4,143
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
2018-10-08
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
4
Volunteers
1,307

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

Organization's 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

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

Supplies: program service expenses 87,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,653. Repairs and maintenance: program service expenses 65,869. Management and general expenses 40. Fundraising expenses 0. Total expenses 65,909. Credit card and bank fees: program service expenses 3,215. Management and general expenses 34,047. Fundraising expenses 0. Total expenses 37,262. Medical: program service expenses 34,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,223. Consulting fees: program service expenses 0. Management and general expenses 27,546. Fundraising expenses 0. Total expenses 27,546. School expense: program service expenses 25,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,688. Utilities: program service expenses 18,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,890. Small tools and equipment: program service expenses 15,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,955. Teacher salaries: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Mission trips: program service expenses 12,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,138. Internet: program service expenses 9,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,900. Miscellaneous expense: program service expenses 5,105. Management and general expenses 4,233. Fundraising expenses 0. Total expenses 9,338. Website maintenance: program service expenses 0. Management and general expenses 6,992. Fundraising expenses 0. Total expenses 6,992. Operations: program service expenses 4,343. Management and general expenses 1,559. Fundraising expenses 0. Total expenses 5,902. Lodging: program service expenses 5,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,582. Computer: program service expenses 0. Management and general expenses 3,307. Fundraising expenses 0. Total expenses 3,307. Postage and delivery: program service expenses 1,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,018. Orphan transition program: program service expenses 662. Management and general expenses 0. Fundraising expenses 0. Total expenses 662. Security: program service expenses 433. Management and general expenses 0. Fundraising expenses 0. Total expenses 433. Telephone: program service expenses 139. Management and general expenses 0. Fundraising expenses 0. Total expenses 139. Association dues: program service expenses 0. Management and general expenses 88. Fundraising expenses 0. Total expenses 88.

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, 2017, 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 2015 or state income tax examinations for the years before 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Donated services 37,856. Insurance reimbursement for employee theft 145,140. Vendor discount 200.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included in total revenue form 990, part 1, line 12 -7,477.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in total revenue form 990, part 1, line 12 7,477. Insurance reimbursement for employee theft 145,140. Vendor discount 200.

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/ActivityOrMissionDesc0HEALING 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.
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IRS990/Desc0-OPENED HOPE CHURCH AND SCHOOL WITH 160 CHILDREN.-OPENED FLERI BAKERY JOB CREATION CENTER WITH 25 PEOPLE EMPLOYED.-DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITY SOLEIL.-DISTRIBUTION PARTNER FOR FEED MY STARVING CHILDREN.-FUNDED DARE'S ORPHANAGE FOR SPECIAL NEEDS CHILDREN.-FACILITATED HAITI WITH PURPOSE FAMILY TRIPS.-CONTINUED SERVING VARIOUS ORPHANAGES IN PORT-AU-PRINCE AND TITANYEN.-CONTINUED TO PROVIDE MEDICAL SERVICES THROUGH GRACE MEDICAL CLINIC.-PROVIDED EDUCATION THROUGH GRACE ACADEMY FOR APPROXIMATELY 360 CHILDREN LIVING IN TITANYEN.-OPERATED GRACE CHURCH WITH OVER 300 INDIVIDUALS ATTENDING SERVICES EACH WEEK.-PROVIDED ELDER CARE RELIEF TO 30 ABANDONED ELDERLY.-OPERATED FEEDING CENTER DELIVERING OVER 400 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYEN.-IMPLEMENTED TRUST-BASED RELATIONAL INTERVENTION IN CAREGIVING FOR CHILDREN LIVING AT GRACE VILLAGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATION OFFICER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd01
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1FOOD AND WATER
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0448322
IRS990/OtherExpensesGrp/ProgramServicesAmt1121986
IRS990/OtherExpensesGrp/ProgramServicesAmt2100362
IRS990/OtherExpensesGrp/ProgramServicesAmt398227
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IRS990/OtherExpensesGrp/TotalAmt2100362
IRS990/OtherExpensesGrp/TotalAmt398227
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35450
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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/ExpenseAmt0269451
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IRS990/PYOtherRevenueAmt0-4623
IRS990/PYProgramServiceRevenueAmt07147
IRS990/PYRevenuesLessExpensesAmt0275795
IRS990/PYSalariesCompEmpBnftPaidAmt0142403
IRS990/PYTotalExpensesAmt01816991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02092786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088439
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02242719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02090006
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02278166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02281219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011392719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03618
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02281219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011392719
IRS990ScheduleA/TotalSupportAmt011413409
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017072
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280868
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IRS990ScheduleD/DonatedServicesUseFcltsAmt037856
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01904763
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477245
IRS990ScheduleD/OtherExpensesIncludedAmt0152817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913025
IRS990ScheduleD/OtherRevenueAmt0183196
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7477
IRS990ScheduleD/RevenueNotReportedAmt0183196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7477
IRS990ScheduleD/RevenueSubtotalAmt02331016
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, 2017, 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 2015 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES 37,856. INSURANCE REIMBURSEMENT FOR EMPLOYEE THEFT 145,140. VENDOR DISCOUNT 200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -7,477.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 7,477. INSURANCE REIMBURSEMENT FOR EMPLOYEE THEFT 145,140. VENDOR DISCOUNT 200.
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/TotalBookValueLandBuildingsAmt03313409
IRS990ScheduleD/TotalExpensesPerForm990Amt01904763
IRS990ScheduleD/TotalRevenuePerForm990Amt02323539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02514212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095436
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01692657
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
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/SubtotalEmployeesCnt0196
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01692657
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/TotalEmployeeCnt0196
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01692657
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETHEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07477
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/NameOfInterested/PersonNm1JULIE GACEK
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/RelationshipDescriptionTxt4SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0299007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26005
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34143
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt413291
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 $299,007 TO THE ORGANIZATION.

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
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$2.32$1.90$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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