Civic Intelligence

Hope Restored

990 • Fiscal year 2014 • EIN 27-1971473

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 26, 2015

Organization ProfileRESTOREHAITI.COM
P O Box 680278Franklin, TN 37068

(716) 812-7869

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,652

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$220,855

Up $67,681 (+44%) from 2013

Net Assets

Up

$175,578

Up $82,389 (+88%) from 2013

Liabilities

Down

$45,277

Down $14,708 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$695,327

Up $170,367 (+32%) from 2013

Expenses

Up

$645,541

Up $116,886 (+22%) from 2013

Net Income

Up

$49,786

Up $53,481 (+1447%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $43,559Liabilities 2011: $0Net Assets 2011: $43,5592011Assets 2012: $124,300Liabilities 2012: $49,985Net Assets 2012: $74,3152012Assets 2013: $153,174Liabilities 2013: $59,985Net Assets 2013: $93,1892013Assets 2014: $220,855Liabilities 2014: $45,277Net Assets 2014: $175,5782014Assets 2015: $155,998Liabilities 2015: $47,618Net Assets 2015: $108,3802015Assets 2016: $183,137Liabilities 2016: $63,885Net Assets 2016: $119,2522016Assets 2017: $135,185Liabilities 2017: $58,264Net Assets 2017: $76,9212017Assets 2018: $139,088Liabilities 2018: $88,403Net Assets 2018: $50,6852018Assets 2019: $109,871Liabilities 2019: $45,433Net Assets 2019: $64,4382019Assets 2020: $60,906Liabilities 2020: $12,988Net Assets 2020: $47,9182020Assets 2022: $130,800Liabilities 2022: $15,870Net Assets 2022: $114,9302022Assets 2024: $18,940Liabilities 2024: $8,731Net Assets 2024: $10,2092024

Highlighted filing

2014

Assets$220,855
Liabilities$45,277
Net Assets$175,578
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $411,4802011Expenses 2012: $492,4232012Revenue 2013: $524,960Expenses 2013: $528,655Net Income 2013: -$3,6952013Revenue 2014: $695,327Expenses 2014: $645,541Net Income 2014: $49,7862014Revenue 2015: $565,444Expenses 2015: $632,642Net Income 2015: -$67,1982015Revenue 2016: $721,567Expenses 2016: $710,695Net Income 2016: $10,8722016Revenue 2017: $687,229Expenses 2017: $729,560Net Income 2017: -$42,3312017Revenue 2018: $693,447Expenses 2018: $719,683Net Income 2018: -$26,2362018Revenue 2019: $658,484Expenses 2019: $644,731Net Income 2019: $13,7532019Revenue 2020: $528,591Expenses 2020: $545,111Net Income 2020: -$16,5202020Revenue 2022: $607,349Expenses 2022: $518,675Net Income 2022: $88,6742022Revenue 2024: $491,650Expenses 2024: $528,138Net Income 2024: -$36,4882024

Highlighted filing

2014

Revenue$695,327
Expenses$645,541
Net Income$49,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 26, 2015
Return Version
2014v5.0
Gross Receipts
$695,961
Mission and Program Overview

Mission

To empower communities to rise from a culture of desperation to one of restored hope and self-sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,792$195,321▲ $69,529
Prepaid Expenses and Deferred Charges$9,823$12,473▲ $2,650
Inventories for Sale or Use-$7,243-
Pledges and Grants Receivable$17,559$5,818▼ $11,741
Total Assets$153,174$220,855▲ $67,681
Liabilities
Accounts Payable and Accrued Expenses$35,557$32,672▼ $2,885
Deferred Revenue$24,428$12,605▼ $11,823
Total Liabilities$59,985$45,277▼ $14,708
Net Assets / Fund Balance
Unrestricted Net Assets$50,053$121,709▲ $71,656
Temporarily Rstr Net Assets$43,136$53,869▲ $10,733
Total Net Assets Fund Balance$93,189$175,578▲ $82,389
Total Liabilities and Net Assets / Fund Balance$153,174$220,855▲ $67,681
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa SwainExecutive DiFT$47,500$7,152$54,652

Board Members and Trustees

NameTitle
Philip PetersPresident
Deborah SmithBoard Member
Gary BaileyBoard Member
HEIDI O'NEILBoard Member
Joy Okeefe FittererBoard Member
Laurie AndersonBoard Member
MICHAEL O'NEILBoard Member
Michael CroutBoard Member
Reynold YordyBoard Member
Vance LaheySecretary
Jonathan EsworthyTreasurer
Rufus HoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,654
All Other Contributions
$692,673
Change in Net Assets
$49,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,327
Revenue Not Reported on Form 990
$7,503
Total Revenue per Audited Statements
$702,830
Total Revenue per Form 990
$695,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,300
Other Expenses$285,421
Salaries, Compensation, and Employee Benefits$58,820
Total Fundraising Expense$15,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$301,300--$301,300
Current Officers, Directors, Trustees, and Key Employees$38,256$16,396-$54,652
Advertising--$14,195$14,195
Travel$6,526$4,299$817$11,642
Office Expenses$820$6,981-$7,801
Fees for Services Accounting-$7,449-$7,449
Information Technology-$6,472-$6,472
Payroll Taxes$2,918$1,250-$4,168
Fees for Services Legal-$1,851-$1,851
All Other Expenses-$1,090-$1,090
Insurance-$951-$951
Other Expenses$226,425$803-$803
Total Functional Expenses$576,245$54,284$15,012$645,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$645,541
Total Expenses per Audited Statements$620,441
Expenses per Audited Statements$619,807
Expenses Not Reported on Financial Statements$25,734
Other Expense Adjustments$25,734
Expenses Not Reported on Form 990$634
International Activity

International Summary

Spending
$331,995

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 ServicesFeeding, Educating--$331,995
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael o'neil heidi o'neil board member board member spouse”

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

“The form 990 is distributed via email to board members and they are asked to reply with comments or that they approve.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually and they are required to go through a check list and mark yes or no to potential areas of conflict of interest, and then sign off on the form.”

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

“The board of directors reviewed the job description for an executive director position, discussed and deliberated an approprate compensation for an organization our size while taking into consideration board member's knowledge and experience with other businesses and non-profits.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Restored
EIN
27-1971473
Phone
7168127869
Address
P O BOX 680278, FRANKLIN, TN 37068
Doing Business As
Restore Haiti

Signing Officer

Name
Theresa Swain
Title
Executive Director
Phone
7168127869
Signed
2015-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Peters
Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
200

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“An opportunity to interact with the child they sponsor and their family.”

Form 990, Page 2, Part III, Line 4B

“Financial assistance for their families specific needs. Sponsors are also given the opportunity to connect personally with the child through photos, notes, and the opportunity to help provide school supplies or send a christmas gift each year. Many sponsors also choose to visit the child by going on one of our planned trips to haiti each year.”

Form 990, Page 2, Part III, Line 4C

“Have helped to raise funds for the communities first medical clinic and the first pre-school in the area, both of which are now fully functioning and accessible to the members of the community.”

Form 990, Part XI, Line 9

“Cost of merchandise sold 634 2013 cash basis adjustment 6,869 cost of merchandise sold -634 2013 cash basis adjustment 25,734”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions for the periods of 2012 to the present; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 634 2013 cash basis adjustment 6,869”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 634”

Schedule D, Page 4, Part XII, Line 4B

“2013 cash basis adjustment 25,734”

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IRS990/MissionDesc0TO EMPOWER COMMUNITIES TO RISE FROM A CULTURE OF DESPERATION TO ONE OF RESTORED HOPE AND SELF-SUSTAINABILITY.
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IRS990/OtherExpensesGrp/Desc0MISSIONS TRIPS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIPS/FEEDING PROGRAM - MAL-NUTRITION AND LACK OF EDUCATION ARE TWO OF THE BIGGEST ISSUES THE YOUTH OF HAITI STRUGGLE TO OVERCOME. BECAUSE THERE IS NO FREE PUBLIC EDUCATION IN HAITI, MANY HAITIAN CHILDREN ARE NOT AFFORDED THE OPPORTUNITY FOR CONSISTENT SCHOOLING, AND THEREFORE GROW UP TO BE UNEMPLOYED AND UNABLE TO SUPPORT THEMSELVES. IN AN EFFORT TO CONFRONT THESE TWO MAJOR AREAS OF NEED, WE HAVE CREATED THE RESTORE HAITI CHILD SPONSORSHIP PROGRAM. THIS PROGRAM ALLOWS DONORS TO HELP A SPECIFIC CHILD BY PROVIDING FUNDS FOR SCHOOL TUITION, UNIFORMS, AND TESTING FEES. IN ADDITION, THE CHILD IS ADMITTED TO OUR FEEDING PROGRAM WHERE THEY RECEIVE A HOT MEAL, BEVERAGE, AND MULTIVITAMIN EACH DAY. OTHER BENEFITS INCLUDE ACCESS TO MEDICAL CLINICS, AND IN SOME CASES EXTRA (SEE SCHEDULE O) FINANCIAL ASSISTANCE FOR THEIR FAMILIES SPECIFIC NEEDS. SPONSORS ARE ALSO GIVEN THE OPPORTUNITY TO CONNECT PERSONALLY WITH THE CHILD THROUGH PHOTOS, NOTES, AND THE OPPORTUNITY TO HELP PROVIDE SCHOOL SUPPLIES OR SEND A CHRISTMAS GIFT EACH YEAR. MANY SPONSORS ALSO CHOOSE TO VISIT THE CHILD BY GOING ON ONE OF OUR PLANNED TRIPS TO HAITI EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0301300
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING PROJECT / EARTHQUAKE RELIEF - THERE ARE SEVERAL BUILDING PROGRAMS IN PROGRESS IN THE COMMUNITY IN HAITI THAT WE HAVE ADOPTED. ALTHOUGH LONG TERM WE PLAN FOR THESE BUILDING PROJECTS TO BE MORE FOCUSED ON FACILITIES NEEDED FOR THE MANY PROGRAMS IN PLACE, WE ARE CURRENTLY MORE FOCUSED ON HELPING TO REBUILD HOMES FOR 17 FAMILIES IN OUR COMMUNITY WHO HAVE BEEN LIVING IN TENTS SINCE THE JANUARY 2010 EARTHQUAKE. THESE CONCRETE HOME ARE AFFORDABLE, RUNNING BETWEEN 6,000 - 15,000 USD DEPENDING UPON THE SIZE OF THE HOME REQUIRED FOR THE FAMILY. SOME OF OUR SPONSORS HAVE HAD THE OPPORTUNITY TO HELP WITH FUNDRAISING TO BUILD A HOME FOR THE FAMILY OF THE SPECIFIC CHILD THEY SPONSOR, ALLOWING ANOTHER CONNECTION POINT FOR THE SPONSOR TO THE CHILD. IN ADDITION TO THE HOMES, WE (SEE SCHEDULE O) HAVE HELPED TO RAISE FUNDS FOR THE COMMUNITIES FIRST MEDICAL CLINIC AND THE FIRST PRE-SCHOOL IN THE AREA, BOTH OF WHICH ARE NOW FULLY FUNCTIONING AND ACCESSIBLE TO THE MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357713
IRS990ScheduleA/TotalSupportAmt02357713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025734
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IRS990ScheduleD/OtherExpensesNotIncludedAmt025734
IRS990ScheduleD/OtherRevenueAmt07503
IRS990ScheduleD/RevenueNotReportedAmt07503
IRS990ScheduleD/RevenueSubtotalAmt0695327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2012 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 634 2013 CASH BASIS ADJUSTMENT 6,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD 634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32013 CASH BASIS ADJUSTMENT 25,734
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0645541
IRS990ScheduleD/TotalRevenuePerForm990Amt0695327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620441
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0331995
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FEEDING, EDUCATING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0301300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0NONE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SHELTER, FOOD, EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0331995
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 331,995 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1FOR THE PURPOSE OF FEEDING, EDUCATING, HOUSING & MEDICAL CARE FOR THE PEOPLE OF JACMEL, HAITI
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0331995
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OPPORTUNITY TO INTERACT WITH THE CHILD THEY SPONSOR AND THEIR FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE FOR THEIR FAMILIES SPECIFIC NEEDS. SPONSORS ARE ALSO GIVEN THE OPPORTUNITY TO CONNECT PERSONALLY WITH THE CHILD THROUGH PHOTOS, NOTES, AND THE OPPORTUNITY TO HELP PROVIDE SCHOOL SUPPLIES OR SEND A CHRISTMAS GIFT EACH YEAR. MANY SPONSORS ALSO CHOOSE TO VISIT THE CHILD BY GOING ON ONE OF OUR PLANNED TRIPS TO HAITI EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAVE HELPED TO RAISE FUNDS FOR THE COMMUNITIES FIRST MEDICAL CLINIC AND THE FIRST PRE-SCHOOL IN THE AREA, BOTH OF WHICH ARE NOW FULLY FUNCTIONING AND ACCESSIBLE TO THE MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL O'NEIL HEIDI O'NEIL BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS DISTRIBUTED VIA EMAIL TO BOARD MEMBERS AND THEY ARE ASKED TO REPLY WITH COMMENTS OR THAT THEY APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED ANNUALLY AND THEY ARE REQUIRED TO GO THROUGH A CHECK LIST AND MARK YES OR NO TO POTENTIAL AREAS OF CONFLICT OF INTEREST, AND THEN SIGN OFF ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWED THE JOB DESCRIPTION FOR AN EXECUTIVE DIRECTOR POSITION, DISCUSSED AND DELIBERATED AN APPROPRATE COMPENSATION FOR AN ORGANIZATION OUR SIZE WHILE TAKING INTO CONSIDERATION BOARD MEMBER'S KNOWLEDGE AND EXPERIENCE WITH OTHER BUSINESSES AND NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF MERCHANDISE SOLD 634 2013 CASH BASIS ADJUSTMENT 6,869 COST OF MERCHANDISE SOLD -634 2013 CASH BASIS ADJUSTMENT 25,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0645541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059985
IRS990/TotalLiabilitiesEOYAmt045277
IRS990/TotalLiabilitiesGrp/BOYAmt059985
IRS990/TotalLiabilitiesGrp/EOYAmt045277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,855
Liabilities
$45,277
Net assets
$175,578
Revenue
$695,327
Expenses
$645,541
Net income
$49,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$4.92$5.28$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.16$1.15$6.07$5.19$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$5.29$5.45$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.45$0.64$6.58$6.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.88$0.51$6.93$7.20$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.58$0.77$6.87$7.30$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.64$1.19$7.22$7.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.08$5.65$6.33$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.45$1.76$6.95$6.46$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.93$5.25$5.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.50$0.74$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$4.11