Civic Intelligence

Helping Haitian Angels

EIN 26-4545377 • 501(c)3 • Haymarket, VA

Profile

Support of the operations of the Kay Anj Village orphanage, which houses 44 children and operates a school with 50 students

P O Box 692Haymarket, VA 20169

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,564,052

Up $21,415 (+0.6%) from 2023

Liabilities

Down

$15,545

Down $25,012 (-62%) from 2023

Net Assets

Up

$3,548,507

Up $46,427 (+1.3%) from 2023

Revenue

Up

$1,741,839

Up $181,071 (+12%) from 2023

Expenses

Up

$1,578,718

Up $116,681 (+8.0%) from 2023

Net Income

Up

$163,121

Up $64,390 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $166,709Liabilities 2010: $466Net Assets 2010: $166,2432010Assets 2011: $250,530Liabilities 2011: $4,612Net Assets 2011: $245,9182011Assets 2012: $586,178Liabilities 2012: $4,755Net Assets 2012: $581,4232012Assets 2013: $907,637Liabilities 2013: -$1,801Net Assets 2013: $909,4382013Assets 2014: $1,212,983Liabilities 2014: $8,478Net Assets 2014: $1,204,5052014Assets 2015: $1,359,128Liabilities 2015: $14,351Net Assets 2015: $1,344,7772015Assets 2016: $1,434,047Liabilities 2016: $3,880Net Assets 2016: $1,430,1672016Assets 2017: $1,806,826Liabilities 2017: $11,574Net Assets 2017: $1,795,2522017Assets 2020: $2,149,590Liabilities 2020: $39,782Net Assets 2020: $2,109,8082020Assets 2021: $3,065,676Liabilities 2021: $48,738Net Assets 2021: $3,016,9382021Assets 2022: $3,421,292Liabilities 2022: $13,062Net Assets 2022: $3,408,2302022Assets 2023: $3,542,637Liabilities 2023: $40,557Net Assets 2023: $3,502,0802023Assets 2024: $3,564,052Liabilities 2024: $15,545Net Assets 2024: $3,548,5072024

Highlighted filing

2024

Assets$3,564,052
Liabilities$15,545
Net Assets$3,548,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $174,4362010Expenses 2011: $305,4592011Expenses 2012: $462,1522012Revenue 2013: $898,622Expenses 2013: $534,025Net Income 2013: $364,5972013Revenue 2014: $851,881Expenses 2014: $556,814Net Income 2014: $295,0672014Revenue 2015: $837,763Expenses 2015: $697,491Net Income 2015: $140,2722015Revenue 2016: $791,033Expenses 2016: $705,643Net Income 2016: $85,3902016Revenue 2017: $973,756Expenses 2017: $608,671Net Income 2017: $365,0852017Revenue 2020: $1,086,908Expenses 2020: $647,050Net Income 2020: $439,8582020Revenue 2021: $1,994,543Expenses 2021: $1,077,709Net Income 2021: $916,8342021Revenue 2022: $1,410,211Expenses 2022: $1,062,700Net Income 2022: $347,5112022Revenue 2023: $1,560,768Expenses 2023: $1,462,037Net Income 2023: $98,7312023Revenue 2024: $1,741,839Expenses 2024: $1,578,718Net Income 2024: $163,1212024

Highlighted filing

2024

Revenue$1,741,839
Expenses$1,578,718
Net Income$163,121

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.55$1.74$1.58$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$1.56$1.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$1.41$1.06$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$1.99$1.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$1.09$0.65$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.97$0.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.85$0.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.90$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$2,107,357
Mission and Program Overview

Mission

Family strengthening and reunification. Family homes with 49 children prividing housing food, trauma care and education. Operates a primary school with an average of 220 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,000$1,100,000▲ $875,000
Cash and Non-Interest-Bearing Accounts$899,727$1,037,477▲ $137,750
Land, Buildings, and Equipment, Net$1,024,863$918,699▼ $106,164
Prepaid Expenses and Deferred Charges$0$9,500▲ $9,500
Total Assets$2,149,590$3,065,676▲ $916,086
Liabilities
Other Liabilities$39,782$45,781▲ $5,999
Accounts Payable and Accrued Expenses-$2,957-
Total Liabilities$39,782$48,738▲ $8,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,808$2,916,938▲ $1,032,130
Net Assets With Donor Restrictions$225,000$100,000▼ $125,000
Total Net Assets Fund Balance$2,109,808$3,016,938▲ $907,130
Total Liabilities and Net Assets / Fund Balance$2,149,590$3,065,676▲ $916,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$381,714$512,825$894,539
Buildings$346,304$255,258$601,562
Land$141,835-$141,835
Other Land Buildings$35,442$36,533$71,975
Equipment$13,404$43,874$57,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$225,000--$100,000$125,000
2020$100,000$125,000--$225,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HarveyChairmanFT$82,000$82,000

Board Members and Trustees

NameTitle
Larry RosenthalFundraising Chair
Jim McCartheyDirector
Kevin CerretaniDirector
Mike HooverDirector
Patsy NortonDirector
William HarveyDirector
Carol WallaceEvent Director
Jeanne FurcronSTEM Director
John MacDonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,074
All Other Contributions
$1,525,581
Change in Net Assets
$916,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$609,749
Other Expenses$185,226
Salaries, Compensation, and Employee Benefits$169,920
Professional Fundraising Fees$112,814
Total Fundraising Expense$112,814

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$609,749--$609,749
Depreciation Depletion$119,402$0$0$119,402
Fees for Services Professional Fundraising--$112,814$112,814
Current Officers, Directors, Trustees, and Key Employees$65,600$16,400$0$82,000
Comp Disqual Persons$59,366$14,842$0$74,208
Advertising$22,322$0$0$22,322
Fees for Services Accounting$10,500$7,000$0$17,500
Payroll Taxes$10,970$2,742$0$13,712
Insurance$7,055$1,764$0$8,819
Conferences and Meetings$8,206$125$0$8,331
Other Expenses$816$204$0$1,020
Total Functional Expenses$919,902$44,993$112,814$1,077,709
International Activity

International Summary

Offices
1
Employees
62
Spending
$804,373

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
Central AmericaProgram ServicesSchool Orphange Medical162$804,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,888
Fundraising Direct Expenses$112,814
Professional Fundraising Fees$112,814

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$288,338$288,338$112,814$175,524
Total Events$288,338$288,338$112,814$175,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$18,630
Credit Cards$10,752
EDIL Loan$10,000
Haiti Staff Savings$6,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Helping Haitian Angels
EIN
26-4545377
Phone
7032983183
Address
P O Box 692, Haymarket, VA 20169

Signing Officer

Name
Debbie Harvey
Title
Chairman of the Board
Phone
7032983183
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Harvey
Formed
2008
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Boyd D'Andrea Group LLC
Address
9110 Railroad Dr Ste 220, Manassas Park, VA 20111
Preparer
Bryan Boyd EA
Phone
7035744575
Supplemental Narrative

Additional Explanations

Other

Part VI Line 2, Debbie Harvey is married to William Harvey

Pt VI, Line 1A

all same voting rights

Pt VI, Line 2

Debbie Harvey is married to William Harvey

Pt VI, Line 8A

all mintues are maintained by the organiztion

Pt VI, Line 8B

EAch committee reports to the board monthly

Pt VI, Line 11B

the entire 990 form has been sent to the board for review

Pt VI, Line 12C

the governing body regulates the control of conflict of interest policy with respect to relationships and protocol

Pt VI, Line 15A

the finance committee reviewed like non profit for a compensation program for each person

Pt VI, Line 15B

the finance committee reviewed like non profits for a compensation program for each person

Pt VI, Line 8A

all minutes are maintained by the organization

Raw XML AppendixShowing 400 of 509 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02957
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Family strengthening and reunification. Family homes with 49 children prividing housing food, trauma care and education. Operates a primary school with an average of 220 students.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt022322
IRS990/AdvertisingGrp/TotalAmt022322
IRS990/AllOtherContributionsAmt01525581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Boyd D'Andrea Group LLC
IRS990/BooksInCareOfDetail/PhoneNum07035744575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09110 Railroad Dr Suite 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manassas Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0899727
IRS990/CashNonInterestBearingGrp/EOYAmt01037477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt014842
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt059366
IRS990/CompDisqualPersonsGrp/TotalAmt074208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08206
IRS990/ConferencesMeetingsGrp/TotalAmt08331
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0290888
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01816469
IRS990/CYGrantsAndSimilarPaidAmt0609749
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185226
IRS990/CYOtherRevenueAmt0178074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0916834
IRS990/CYSalariesCompEmpBnftPaidAmt0169920
IRS990/CYTotalExpensesAmt01077709
IRS990/CYTotalFundraisingExpenseAmt0112814
IRS990/CYTotalProfFndrsngExpnsAmt0112814
IRS990/CYTotalRevenueAmt01994543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119402
IRS990/DepreciationDepletionGrp/TotalAmt0119402
IRS990/Desc0support of the operations of the Kay Anj Village orphanage which houses 49 orphans, supports includes education, medical and vocational expenses as well as trauma care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0225000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0893643
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesProfFundraising/FundraisingAmt0112814
IRS990/FeesForServicesProfFundraising/TotalAmt0112814
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0609749
IRS990/ForeignGrantsGrp/TotalAmt0609749
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm1William Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm3Patsy Norton
IRS990/Form990PartVIISectionAGrp/PersonNm4John MacDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim McCarthey
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Cerretani
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanne Furcron
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Rosenthal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7STEM Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Event Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fundraising Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0290888
IRS990/FundraisingDirectExpensesAmt0112814
IRS990/FundraisingGrossIncomeAmt0290888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02107357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01764
IRS990/InsuranceGrp/ProgramServicesAmt07055
IRS990/InsuranceGrp/TotalAmt08819
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918699
IRS990/LandBldgEquipCostOrOtherBssAmt01767189
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Family strengthening and reunification. Family homes with 49 children prividing housing food, trauma care and education. Operates a primary school with an average of 220 students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02109808
IRS990/NetAssetsOrFundBalancesEOYAmt03016938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178074
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0178074
IRS990/NetUnrelatedBusTxblIncmAmt0178074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01884808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02916938
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Telphone
IRS990/OtherExpensesGrp/Desc1Dues Subscriptions
IRS990/OtherExpensesGrp/Desc2Payroll Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/ProgramServicesAmt04034
IRS990/OtherExpensesGrp/ProgramServicesAmt11882
IRS990/OtherExpensesGrp/ProgramServicesAmt2816
IRS990/OtherExpensesGrp/TotalAmt05479
IRS990/OtherExpensesGrp/TotalAmt12353
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherLiabilitiesGrp/BOYAmt039782
IRS990/OtherLiabilitiesGrp/EOYAmt045781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02742
IRS990/PayrollTaxesGrp/ProgramServicesAmt010970
IRS990/PayrollTaxesGrp/TotalAmt013712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/PrincipalOfficerNm0Debbie Harvey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Kay Anj Village School, serving orphans and local haitian students teaching creole and english.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community development including expenses for family of onsite staff and children, community children and local haitian community needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015784
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0469935
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064890
IRS990/PYOtherRevenueAmt053091
IRS990/PYRevenuesLessExpensesAmt0439858
IRS990/PYSalariesCompEmpBnftPaidAmt0112225
IRS990/PYTotalExpensesAmt0647050
IRS990/PYTotalRevenueAmt01086908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0916834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01881729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0923058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01042362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05656759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05656759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01881729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01042362
IRS990ScheduleA/Total509Grp/TotalAmt05656759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05656887
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/BookValueAmt0346304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601562
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057278
IRS990ScheduleD/LandGrp/BookValueAmt0141835
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512825
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0894539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036533
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EDIL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Haiti Staff Savings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918699
IRS990ScheduleD/TotalLiabilityAmt045781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0804373
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0School Orphange Medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt062
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0804373
IRS990ScheduleF/TotalEmployeeCnt062
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0804373
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Over the Edge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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