Civic Intelligence

Healing Haiti

990 • Fiscal year 2018 • EIN 20-5874563

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,625

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,839,459

Up $320,541 (+7.1%) from 2017

Net Assets

Up

$4,800,676

Up $392,682 (+8.9%) from 2017

Liabilities

Down

$38,783

Down $72,141 (-65%) from 2017

Revenue

Up

$2,878,675

Up $555,136 (+24%) from 2017

Expenses

Up

$2,485,993

Up $581,230 (+31%) from 2017

Net Income

Down

$392,682

Down $26,094 (-6.2%) from 2017

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

2018

Assets$4,839,459
Liabilities$38,783
Net Assets$4,800,676

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

2018

Revenue$2,878,675
Expenses$2,485,993
Net Income$392,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,895,246
Mission and Program Overview

Mission

Micah 6:8- act justly- love mercy- walk humbly

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$3,313,409$3,487,267▲ $173,858
Investments in Publicly Traded Securities$155,317$1,116,830▲ $961,513
Savings and Temporary Cash Investments$975,576$170,210▼ $805,366
Cash and Non-Interest-Bearing Accounts$74,616$65,152▼ $9,464
Total Assets$4,518,918$4,839,459▲ $320,541
Liabilities
Deferred Revenue$51,031--
Accounts Payable and Accrued Expenses$59,893$38,783▼ $21,110
Total Liabilities$110,924$38,783▼ $72,141
Net Assets / Fund Balance
Unrestricted Net Assets$4,403,425$4,800,676▲ $397,251
Temporarily Rstr Net Assets$4,569$0▼ $4,569
Total Net Assets Fund Balance$4,407,994$4,800,676▲ $392,682
Total Liabilities and Net Assets / Fund Balance$4,518,918$4,839,459▲ $320,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,575,526$354,332$2,929,858
Other Land Buildings$434,496$726,704$1,161,200
Land$477,245-$477,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MccainChief Operation OfficerFT$105,625$105,625

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
$2,789,126
Program Service Revenue
$94,196
Investment Income
$11,799
Other Revenue
$-16,446
All Other Contributions
$2,558,565
Change in Net Assets
$392,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$41,973Fair Market Value (FMV)
Total Noncash Contributions25$41,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,246
Revenue Not Reported on Financial Statements
$-16,571
Revenue Not Reported on Form 990
$36,572
Other Revenue Adjustments
$-16,571
Total Revenue per Audited Statements
$2,931,818
Total Revenue per Form 990
$2,878,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,617
Salaries, Compensation, and Employee Benefits$291,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$540,067$55,681-$595,748
Other Salaries and Wages-$291,376-$291,376
Travel$254,440$15,158-$269,598
Depreciation Depletion$172,522--$172,522
Other Expenses$125,425--$125,425
Fees for Services Legal-$58,000-$58,000
Conferences and Meetings-$10,943-$10,943
Insurance$105$6,652-$6,757
Advertising-$2,664-$2,664
Total Functional Expenses$2,045,519$440,474$0$2,485,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,539,136
Expenses per Audited Statements$2,485,993
Total Expenses per Form 990$2,485,993
Expenses Not Reported on Form 990$53,143
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
202
Spending
$2,063,890

International Compliance

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.5202$2,063,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,571
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetheart Ball$230,561-$16,571-
None----
Total Events$230,561-$16,571$-16,571
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
Julie GacekBoard 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 $354,807 TO THE ORGANIZATION.No$354,807
-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$10,000
Sharon BrueskeSpouse of Board MemberTHE INDIVIDUAL MADE A TOTAL DONATION OF $3,205 TO HEALING HAITI FOR THE YEAR OF 2018.No$3,205
-Sister of Board MemberTHE INDIVIDUAL MADE A TOTAL DONATION OF $2,140 TO HEALING HAITI FOR THE YEAR OF 2018.No$2,140
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
2019-11-12
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
6
Volunteers
1,262

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 IX, Line 24E

Small tools and equipment: program service expenses 118,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,831. Medical: program service expenses 101,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,427. Postage and delivery: program service expenses 63,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,955. Supplies: program service expenses 54,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,586. Repairs and maintenance: program service expenses 50,693. Management and general expenses 293. Fundraising expenses 0. Total expenses 50,986. Credit card and bank fees: program service expenses 2,367. Management and general expenses 33,530. Fundraising expenses 0. Total expenses 35,897. School expense: program service expenses 32,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,986. Utilities: program service expenses 30,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,595. Miscellaneous expense: program service expenses 24,122. Management and general expenses 554. Fundraising expenses 0. Total expenses 24,676. Teacher salaries: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Consulting fees: program service expenses 0. Management and general expenses 14,203. Fundraising expenses 0. Total expenses 14,203. Mission trips: program service expenses 11,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,729. Internet: program service expenses 10,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,782. Security: program service expenses 8,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,279. Operations: program service expenses 8,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,004. Website maintenance: program service expenses 0. Management and general expenses 5,442. Fundraising expenses 0. Total expenses 5,442. Telephone: program service expenses 4,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,133. Gift shop expenses: program service expenses 1,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,406. Orphan transition program: program service expenses 877. Management and general expenses 0. Fundraising expenses 0. Total expenses 877. Computer: program service expenses 0. Management and general expenses 832. Fundraising expenses 0. Total expenses 832. Association dues: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Lodging: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295. Filing fee: program service expenses 0. Management and general expenses 77. Fundraising expenses 0. Total expenses 77.

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, 2018, 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 36,560. Vendor discount 18. Rounding -6.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included in total revenue form 990, part 1, line 12 -16,571.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in total revenue form 990, part 1, line 12 16,571. Vendor discount 18. Rounding -6.

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, 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 2014 or state income tax examinations for the years before 2013.

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IRS990/Form990PartVIISectionAGrp/PersonNm4KARA STOERZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS BACHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MCCAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230561
IRS990/FundraisingDirectExpensesAmt016571
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02895246
IRS990/GrossRentsGrp/RealAmt0125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06652
IRS990/InsuranceGrp/ProgramServicesAmt0105
IRS990/InsuranceGrp/TotalAmt06757
IRS990/InvestmentIncomeGrp/ExclusionAmt011799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01116830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03313409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03487267
IRS990/LandBldgEquipCostOrOtherBssAmt04568303
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICAH 6:8- ACT JUSTLY- LOVE MERCY- WALK HUMBLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04407994
IRS990/NetAssetsOrFundBalancesEOYAmt04800676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16571
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041973
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1FOOD AND WATER
IRS990/OtherExpensesGrp/Desc2SUPPORT
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0669803
IRS990/OtherExpensesGrp/ProgramServicesAmt1147355
IRS990/OtherExpensesGrp/ProgramServicesAmt2135802
IRS990/OtherExpensesGrp/ProgramServicesAmt3125425
IRS990/OtherExpensesGrp/TotalAmt0669803
IRS990/OtherExpensesGrp/TotalAmt1147355
IRS990/OtherExpensesGrp/TotalAmt2135802
IRS990/OtherExpensesGrp/TotalAmt3125425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY GACEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3111900
IRS990/ProgramServiceRevenueGrp/BusinessCd4452000
IRS990/ProgramServiceRevenueGrp/Desc0GRACE CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3FLERI FARMS
IRS990/ProgramServiceRevenueGrp/Desc4GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42575
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 2018 FACILITATED AND LEAD OVER 1,250 PEOPLE ON SHORT-TERM MISSION TRIPS TO HAITI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02242719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-142
IRS990/PYOtherExpensesAmt01694685
IRS990/PYOtherRevenueAmt03738
IRS990/PYProgramServiceRevenueAmt077224
IRS990/PYRevenuesLessExpensesAmt0418776
IRS990/PYSalariesCompEmpBnftPaidAmt0210078
IRS990/PYTotalExpensesAmt01904763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02789120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02242719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02090006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02278166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011900620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt010830583
IRS990ScheduleA/SubstantialContributorsTotAmt01070037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02789120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02242719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02090006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02278166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011900620
IRS990ScheduleA/TotalSupportAmt011931995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017197
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/BookValueAmt02575526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02929858
IRS990ScheduleD/DonatedServicesUseFcltsAmt036560
IRS990ScheduleD/ExpensesNotReportedAmt053143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02485993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0477245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477245
IRS990ScheduleD/OtherExpensesIncludedAmt016583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161200
IRS990ScheduleD/OtherRevenueAmt036572
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16571
IRS990ScheduleD/RevenueNotReportedAmt036572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16571
IRS990ScheduleD/RevenueSubtotalAmt02895246
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, 2018, 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 36,560. VENDOR DISCOUNT 18. ROUNDING -6.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -16,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 16,571. VENDOR DISCOUNT 18. ROUNDING -6.
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, 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 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/TotalBookValueLandBuildingsAmt03487267
IRS990ScheduleD/TotalExpensesPerForm990Amt02485993
IRS990ScheduleD/TotalRevenuePerForm990Amt02878675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02539136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02063890
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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0202
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt02063890
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/TotalEmployeeCnt0202
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt02063890
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETHEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016571
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LATITUDE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PRINT FOR CHANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE GACEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHARON BRUESKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SISTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNED BY A RELATED PARTY TO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0354807
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310000
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 $354,807 TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE INDIVIDUAL MADE A TOTAL DONATION OF $3,205 TO HEALING HAITI FOR THE YEAR OF 2018.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE INDIVIDUAL MADE A TOTAL DONATION OF $2,140 TO HEALING HAITI FOR THE YEAR OF 2018.
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 $6,005 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
2018Detailed filing. Detailed filing data is available for this year.$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
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