Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,575,526 | $354,332 | $2,929,858 |
| Other Land Buildings | $434,496 | $726,704 | $1,161,200 |
| Land | $477,245 | - | $477,245 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Mccain | Chief Operation Officer | FT | $105,625 | $105,625 |
| Name | Title |
|---|---|
| Jeffrey Gacek | Chairman & Executive Direc |
| Becky Nelson | Board Member |
| Kara Stoerzinger | Board Member |
| Marcus Bachmann | Board Member |
| Mark Conner | Board Member |
| Krista Carroll | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $41,973 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $41,973 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Port-au-prince, Haiti | Program Services and Grants to Recipients in Haiti | Funding Schools, Feeding People, Delivering Clean Water, Sending Children to School, Orphan Care, Job Creation. | 5 | 202 | $2,063,890 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,571 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sweetheart Ball | $230,561 | - | $16,571 | - |
| None | - | - | - | - |
| Total Events | $230,561 | - | $16,571 | $-16,571 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julie Gacek | Board Member Krista Carroll and Her Husband Are Owners | THE 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 Member | THE 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 Brueske | Spouse of Board Member | THE INDIVIDUAL MADE A TOTAL DONATION OF $3,205 TO HEALING HAITI FOR THE YEAR OF 2018. | No | $3,205 |
| - | Sister of Board Member | THE INDIVIDUAL MADE A TOTAL DONATION OF $2,140 TO HEALING HAITI FOR THE YEAR OF 2018. | No | $2,140 |
“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.”
“The 990 is reviewed by the officers before it is filed.”
“This is discussed every few months with board members and advocates.”
“All united states employee payroll decisions are approved by the board.”
“Form 990 is available for public inspection, upon request.”
“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.”
“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.”
“Donated services 36,560. Vendor discount 18. Rounding -6.”
“Fundraising expenses included in total revenue form 990, part 1, line 12 -16,571.”
“Fundraising expenses included in total revenue form 990, part 1, line 12 16,571. Vendor discount 18. Rounding -6.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2664 |
| IRS990/AllOtherContributionsAmt | 0 | 2558565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 540067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF GACEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514267200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2629 S SHORE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551103951 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 230561 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2789126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11799 |
| IRS990/CYOtherExpensesAmt | 0 | 2194617 |
| IRS990/CYOtherRevenueAmt | 0 | -16446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 392682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291376 |
| IRS990/CYTotalExpensesAmt | 0 | 2485993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2878675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172522 |
| IRS990/Desc | 0 | -FLERI RESTO OPENED CREATING 15 JOBS, INCLUDING JOB TRAINING FOR GRACE VILLAGE TRANSITION STUDENTS -PURCHASED AND STARTED FORMATION OF FLERI FARMS, A TEST FARM AND AGRI-BUSINESS PURPOSED FOR CREATING JOBS TO STRENGTHEN AND UNIFY HAITIAN FAMILIES -BEGAN LOCAL SOURCING INITIATIVE PURCHASING THE MAJORITY OF HEALING HAITI'S GOODS, EQUIPMENT AND TOOLS FOR ITS MINISTRY IN HAITI INSTEAD OF BRINGING ITEMS FROM THE UNITED STATES. -DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITE SOLEIL-FACILITATED HAITI WITH PURPOSE FAMILY TRIPS AND GOING DEEPER MISSION TRIPS -CONTINUED SERVING VARIOUS ORPHANAGES IN PORT-AU-PRINCE AND TITANYEN-CONTINUED TO PROVIDE MEDICAL SERVICES THROUGH GRACE MEDICAL CLINIC-BEGAN HPV SCREENING PROGRAM AT GRACE MEDICAL CLINIC -PROVIDED EDUCATION THROUGH GRACE ACADEMY FOR APPROXIMATELY 360 CHILDREN LIVING IN TITANYEN-PROVIDED EDUCATION THROUGH HOPE SCHOOL FOR APPROXIMATELY 250 CHILDREN LIVING IN CITE SOLEIL-OPERATED GRACE CHURCH WITH OVER 300 INDIVIDUALS ATTENDING SERVICES EACH WEEK-OPERATED HOPE CHURCH WITH APPROXIMATELY 75 INDIVIDUALS ATTENDING SERVICES EACH WEEK-PROVIDED ELDER CARE RELIEF TO 37 ABANDONED ELDERLY-OPERATED FEEDING CENTER DELIVERING OVER 400 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYEN-OPERATED FEEDING CENTER DELIVERING OVER 300 HOT MEALS PER DAY TO SCHOOL CHILDREN LIVING IN CITE SOLEIL -CONTINUED TRUST-BASED RELATIONAL INTERVENTION IN CAREGIVING FOR CHILDREN LIVING AT GRACE VILLAGE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1779350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY GACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARA STOERZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCUS BACHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MCCAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 230561 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16571 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2895246 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 155317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1116830 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1081036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3313409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3487267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4568303 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MICAH 6:8- ACT JUSTLY- LOVE MERCY- WALK HUMBLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4407994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4800676 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16571 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 41973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND WATER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 669803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 669803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY GACEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 111900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRACE CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FLERI FARMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION 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/ExpenseAmt | 0 | 266169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2242719 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -142 |
| IRS990/PYOtherExpensesAmt | 0 | 1694685 |
| IRS990/PYOtherRevenueAmt | 0 | 3738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210078 |
| IRS990/PYTotalExpensesAmt | 0 | 1904763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2323539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 975576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2789120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2278166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11900620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14178 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10830583 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1070037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2789120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2278166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11900620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11931995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11215 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2670 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3187 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17197 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2575526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 354332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2929858 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36560 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53143 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2485993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 477245 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 477245 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 434496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 726704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1161200 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36572 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16571 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36572 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -16571 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2895246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED SERVICES 36,560. VENDOR DISCOUNT 18. ROUNDING -6. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -16,571. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 16,571. VENDOR DISCOUNT 18. ROUNDING -6. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, SCHEDULE D, PART X, DESCRIPTION OF UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3487267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2485993 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2878675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2931818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2539136 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 202 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2063890 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | PORT-AU-PRINCE, HAITI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FUNDING SCHOOLS, FEEDING PEOPLE, DELIVERING CLEAN WATER, SENDING CHILDREN TO SCHOOL, ORPHAN CARE, JOB CREATION. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS IN HAITI |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 202 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2063890 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | VERIFY FUNDS USE THROUGH IN COUNTRY INSPECTIONS, DIGITAL PHOTO VERIFICATIONS, INDEPENDENT VERIFICATION INSPECTIONS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | CASH |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES REPORTED ON SCHEDULE F ARE INDIVIDUALS WHO PROVIDE SERVICES TO OUR ORGANIZATION WHO ARE PAID DIRECTLY BY THE ORGANIZATION. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE F, PART 1, LINE 3, COLUMN (C) |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 202 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 5 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2063890 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 230561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 230561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWEETHEART BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 230561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 230561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16571 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LATITUDE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | PRINT FOR CHANGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JULIE GACEK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SHARON BRUESKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SISTER OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | OWNED BY A RELATED PARTY TO A BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 354807 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3205 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 2140 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 10000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE 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/TransactionDesc | 1 | THE INDIVIDUAL MADE A TOTAL DONATION OF $3,205 TO HEALING HAITI FOR THE YEAR OF 2018. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | THE INDIVIDUAL MADE A TOTAL DONATION OF $2,140 TO HEALING HAITI FOR THE YEAR OF 2018. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | THE 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.