Civic Intelligence

Life Connection Mission Inc.

990 • Fiscal year 2015 • EIN 26-0585094

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.LIFECONNECTIONMISSION.ORG
23 Grey Pebble CourtGermantown, MD 20874

(301) 370-6426

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$7,692

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$753,498

Up $403,667 (+115%) from 2013

Net Assets

Up

$708,157

Up $378,277 (+115%) from 2013

Liabilities

Up

$45,341

Up $25,390 (+127%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

$1,139,673

No earlier filing loaded for comparison.

Expenses

Up

$879,632

Up $224,001 (+34%) from 2013

Net Income

$260,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $349,831Liabilities 2013: $19,951Net Assets 2013: $329,8802013Assets 2015: $753,498Liabilities 2015: $45,341Net Assets 2015: $708,1572015Assets 2016: $798,831Liabilities 2016: $4,727Net Assets 2016: $794,1042016Assets 2017: $936,930Liabilities 2017: $2,150Net Assets 2017: $934,7802017Assets 2018: $993,887Liabilities 2018: $26,439Net Assets 2018: $967,4482018Assets 2019: $1,195,903Liabilities 2019: $12,533Net Assets 2019: $1,183,3702019Assets 2020: $1,129,679Liabilities 2020: $12,368Net Assets 2020: $1,117,3112020Assets 2021: $1,098,449Liabilities 2021: $925Net Assets 2021: $1,097,5242021Assets 2022: $1,141,114Liabilities 2022: $451Net Assets 2022: $1,140,6632022Assets 2023: $1,213,588Liabilities 2023: $3,989Net Assets 2023: $1,209,5992023Assets 2024: $1,155,738Liabilities 2024: $647Net Assets 2024: $1,155,0912024Assets 2025: $1,148,214Liabilities 2025: $2,705Net Assets 2025: $1,145,5092025

Highlighted filing

2015

Assets$753,498
Liabilities$45,341
Net Assets$708,157
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $655,6312013Revenue 2015: $1,139,673Expenses 2015: $879,632Net Income 2015: $260,0412015Revenue 2016: $853,392Expenses 2016: $767,445Net Income 2016: $85,9472016Revenue 2017: $1,032,192Expenses 2017: $891,516Net Income 2017: $140,6762017Revenue 2018: $900,426Expenses 2018: $867,758Net Income 2018: $32,6682018Revenue 2019: $1,053,112Expenses 2019: $837,191Net Income 2019: $215,9212019Revenue 2020: $559,259Expenses 2020: $625,318Net Income 2020: -$66,0592020Revenue 2021: $549,692Expenses 2021: $569,479Net Income 2021: -$19,7872021Revenue 2022: $523,698Expenses 2022: $480,559Net Income 2022: $43,1392022Revenue 2023: $531,198Expenses 2023: $462,263Net Income 2023: $68,9352023Revenue 2024: $355,762Expenses 2024: $410,270Net Income 2024: -$54,5082024Revenue 2025: $384,578Expenses 2025: $394,159Net Income 2025: -$9,5812025

Highlighted filing

2015

Revenue$1,139,673
Expenses$879,632
Net Income$260,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,305,152
Mission and Program Overview

Mission

The organization provides access to quality educational programs for more than 500 children, medical assistance, christian ministry, nutritional meals, and humanitarian outreach programs with the goal of improving the quality of life in the village of montrouis, haiti. Also, attend to the general needs of the community in the village of montrouis, haiti in effort to give residents the opportunity for a better life.

To provide access to a quality education for students and improving their quality of life through various ministries in the village of montrouis haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,300$428,514▲ $131,214
Cash and Non-Interest-Bearing Accounts$178,338$324,984▲ $146,646
Total Assets$475,638$753,498▲ $277,860
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,000-
Other Liabilities$26,775$10,341▼ $16,434
Unsecured Notes Loans Payable$747--
Total Liabilities$27,522$45,341▲ $17,819
Net Assets / Fund Balance
Unrestricted Net Assets$336,621$431,260▲ $94,639
Temporarily Rstr Net Assets$111,495$276,897▲ $165,402
Total Net Assets Fund Balance$448,116$708,157▲ $260,041
Total Liabilities and Net Assets / Fund Balance$475,638$753,498▲ $277,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,687$15,704$246,391
Equipment$107,827$58,411$166,238
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ShoffDirector of DeveFT$7,692$7,692
Paula M EdwardsOffice CoordPT$4,900$4,900
Leon MartinTreasurerPT$3,077$3,077

Board Members and Trustees

NameTitle
Dale E MoyersPresident
Bonnie HuottBoard Member
Kathleen HardestyBoard Member
Robert TobinBoard Member
Sandra BlakeBoard Member
Christine ShortSecretary
Jeantilien LucienVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$690,589
Program Service Revenue
$420,474
Investment Income
$21,379
Other Revenue
$7,231
All Other Contributions
$690,589
Change in Net Assets
$260,041

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 Amount
Securities Publicly Traded4$249,015
Total Noncash Contributions4$249,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,722
Salaries, Compensation, and Employee Benefits$269,910
Total Fundraising Expense$9,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,480$2,379-$212,859
All Other Expenses$184,595$12,002$9,836$206,433
Travel$113,510--$113,510
Occupancy$48,688--$48,688
Comp Disqual Persons$33,058--$33,058
Depreciation Depletion$30,275--$30,275
Other Expenses$18,010--$18,010
Payroll Taxes$15,130--$15,130
Fees for Services Legal$6,800$7,271-$14,071
Fees for Services Accounting$8,510$5,507-$14,017
Current Officers, Directors, Trustees, and Key Employees$8,141--$8,141
Insurance-$3,653-$3,653
Other Employee Benefits-$722-$722
Total Functional Expenses$838,262$31,534$9,836$879,632
International Activity

International Summary

Offices
1
Employees
8

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSchool and Humanitar18-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Dale MoyersOfficerRentsNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi$7,513
Payroll Liabilities$2,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
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
Yes
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, Page 6, Part VI, Line 8B

“N/A.”

Form 990, Page 6, Part VI, Line 11B

“The review process used by the organization, for form 990, is for the treasurer and president to examine and sign off on the return, and report results to other governing members. Once signed off by the treasurer or president, the return can be filed.”

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

“BOARD APPROVAL.”

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

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available through the organization's website, or are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Connection Mission Inc
EIN
26-0585094
Phone
3013706426
Address
23 GREY PEBBLE COURT, GERMANTOWN, MD 20874

Signing Officer

Name
Dale Moyers
Title
President
Phone
3013706426
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale E Moyers
Formed
2007
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
40

Preparer

Firm
David a Reumont CPA Pc
Address
12200 TECH ROAD SUITE 340, SILVER SPRING, MD 20904
Preparer
David a Reumont CPA Cfp Cva
Phone
3014380510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are unskilled labor and assist the organization with humanitarian, education and/or construction activities. Amount of volunteers during the year was estmated on the average number of volunteers needed for the activities during the year.”

Form 990, Part V

“Part v, lines 2a and 2b, explanation of employees listed but no federal payroll taxes made. Organization employs haitian workers, in haiti, and remiits payroll taxes for workers to haitian government. Federal taxes in this instance are not applicable.”

Form 990, Part V, Line 4B

“HAITI”

Form 990, Part IX, Line 24E

“Phone & internet 13,337 2,114 0 books 15,299 0 0 student stipend 13,625 0 0 supplies 13,358 0 0 generator 12,871 0 0 repairs & maintenance 11,540 0 0 mission team expenses 11,008 0 0 uniforms 10,889 0 0 medicine 10,787 0 0 fundraising expense 0 0 9,836 vehicle expenses 9,473 0 0 groceries 8,863 0 0 communication 6,938 0 0 team expenses:transportat 6,740 0 0 bank charges 0 6,165 0 shipping 6,026 0 0 school fees 5,734 0 0 office 3,955 975 0 fuels:gasoline 4,810 0 0 feeding program:propane 4,633 0 0 team expenses:generator 4,117 0 0 biz meals & entertainment 0 2,749 0 medical 2,526 0 0 ministry project expense 1,785 0 0 team expenses:extra worke 1,318 0 0 mission purchase 1,188 0 0 team expenses:supplies 1,066 0 0 feeding program:supplies 1,058 0 0 fuels:propane 633 0 0 taxes & licenses 390 0 0 electric 330 0 0 clinic expenses 298 0 0 reconciliation discrepanc 0 -1 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11110
IRS990/OtherRevenueTotalAmt07231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212859
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015130
IRS990/PayrollTaxesGrp/TotalAmt015130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE E MOYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP DONATION
IRS990/ProgramServiceRevenueGrp/Desc1MINISTRY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY NEEDS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416415
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTERING TO THE GENERAL NEEDS OF THE HAITIAN COMMUNITY IN COMMUNITY PROJECTS INCLUDING HOME BUILDING AND OTHER HUMANITARIAN SERVICES TO THE CHILDREN OF MONTROUIS HAITI, INCLUDING BENEVOLENCE PROGRAM FOR HAITIANS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0556944
IRS990/PYOtherRevenueAmt07250
IRS990/PYProgramServiceRevenueAmt0438661
IRS990/PYRevenuesLessExpensesAmt0118233
IRS990/PYSalariesCompEmpBnftPaidAmt0168836
IRS990/PYTotalExpensesAmt0725780
IRS990/PYTotalRevenueAmt0844013
IRS990/ReconcilationRevenueExpnssAmt0260041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166238
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428514
IRS990ScheduleD/TotalLiabilityAmt010341
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OPERATES IN HAITI AND ACCORDINGLY DOES NOT DISCRIMINATE IN ITS ADMISSION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL AND HUMANITAR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION USES THE CASH BASIS TO RECORD REVENUE AND EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE MOYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0249015
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UNSKILLED LABOR AND ASSIST THE ORGANIZATION WITH HUMANITARIAN, EDUCATION AND/OR CONSTRUCTION ACTIVITIES. AMOUNT OF VOLUNTEERS DURING THE YEAR WAS ESTMATED ON THE AVERAGE NUMBER OF VOLUNTEERS NEEDED FOR THE ACTIVITIES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART V, LINES 2A AND 2B, EXPLANATION OF EMPLOYEES LISTED BUT NO FEDERAL PAYROLL TAXES MADE. ORGANIZATION EMPLOYS HAITIAN WORKERS, IN HAITI, AND REMIITS PAYROLL TAXES FOR WORKERS TO HAITIAN GOVERNMENT. FEDERAL TAXES IN THIS INSTANCE ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS USED BY THE ORGANIZATION, FOR FORM 990, IS FOR THE TREASURER AND PRESIDENT TO EXAMINE AND SIGN OFF ON THE RETURN, AND REPORT RESULTS TO OTHER GOVERNING MEMBERS. ONCE SIGNED OFF BY THE TREASURER OR PRESIDENT, THE RETURN CAN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE, OR ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE & INTERNET 13,337 2,114 0 BOOKS 15,299 0 0 STUDENT STIPEND 13,625 0 0 SUPPLIES 13,358 0 0 GENERATOR 12,871 0 0 REPAIRS & MAINTENANCE 11,540 0 0 MISSION TEAM EXPENSES 11,008 0 0 UNIFORMS 10,889 0 0 MEDICINE 10,787 0 0 FUNDRAISING EXPENSE 0 0 9,836 VEHICLE EXPENSES 9,473 0 0 GROCERIES 8,863 0 0 COMMUNICATION 6,938 0 0 TEAM EXPENSES:TRANSPORTAT 6,740 0 0 BANK CHARGES 0 6,165 0 SHIPPING 6,026 0 0 SCHOOL FEES 5,734 0 0 OFFICE 3,955 975 0 FUELS:GASOLINE 4,810 0 0 FEEDING PROGRAM:PROPANE 4,633 0 0 TEAM EXPENSES:GENERATOR 4,117 0 0 BIZ MEALS & ENTERTAINMENT 0 2,749 0 MEDICAL 2,526 0 0 MINISTRY PROJECT EXPENSE 1,785 0 0 TEAM EXPENSES:EXTRA WORKE 1,318 0 0 MISSION PURCHASE 1,188 0 0 TEAM EXPENSES:SUPPLIES 1,066 0 0 FEEDING PROGRAM:SUPPLIES 1,058 0 0 FUELS:PROPANE 633 0 0 TAXES & LICENSES 390 0 0 ELECTRIC 330 0 0 CLINIC EXPENSES 298 0 0 RECONCILIATION DISCREPANC 0 -1 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276897
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475638
IRS990/TotalAssetsEOYAmt0753498
IRS990/TotalAssetsGrp/BOYAmt0475638
IRS990/TotalAssetsGrp/EOYAmt0753498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690589
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027522
IRS990/TotalLiabilitiesEOYAmt045341
IRS990/TotalLiabilitiesGrp/BOYAmt027522
IRS990/TotalLiabilitiesGrp/EOYAmt045341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708157
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt018874
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,498
Liabilities
$45,341
Net assets
$708,157
Revenue
$1,139,673
Expenses
$879,632
Net income
$260,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.38$0.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.52$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.56$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$1.05$0.84$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.03$0.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.85$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$1.14$0.88$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.66