Civic Intelligence

Hope Restored

990 • Fiscal year 2015 • EIN 27-1971473

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 01, 2016

Organization ProfileRESTOREHAITI.COM
1016 Longhunter ChaseSpring Hill, TN 37174

(716) 812-7869

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,472

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$155,998

Down $64,857 (-29%) from 2014

Net Assets

Down

$108,380

Down $67,198 (-38%) from 2014

Liabilities

Up

$47,618

Up $2,341 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$565,444

Down $129,883 (-19%) from 2014

Expenses

Down

$632,642

Down $12,899 (-2.0%) from 2014

Net Income

Down

-$67,198

Down $116,984 (-235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$155,998
Liabilities$47,618
Net Assets$108,380
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$565,444
Expenses$632,642
Net Income-$67,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$570,030
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$195,321$130,475▼ $64,846
Pledges and Grants Receivable$5,818$9,808▲ $3,990
Accounts Receivable-$6,005-
Prepaid Expenses and Deferred Charges$12,473$5,693▼ $6,780
Inventories for Sale or Use$7,243$4,017▼ $3,226
Total Assets$220,855$155,998▼ $64,857
Liabilities
Accounts Payable and Accrued Expenses$32,672$30,206▼ $2,466
Deferred Revenue$12,605$17,412▲ $4,807
Total Liabilities$45,277$47,618▲ $2,341
Net Assets / Fund Balance
Unrestricted Net Assets$121,709$71,693▼ $50,016
Temporarily Rstr Net Assets$53,869$36,687▼ $17,182
Total Net Assets Fund Balance$175,578$108,380▼ $67,198
Total Liabilities and Net Assets / Fund Balance$220,855$155,998▼ $64,857
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa SwainExecutive DiFT$48,320$7,152$55,472

Board Members and Trustees

NameTitle
Reynold YordyChairman
Daniel ElkinsVice Chairma
Cheryl PrinceBoard Member
Deborah SmithBoard Member
Gary BaileyBoard Member
Germain Jean-charlesBoard Member
John OliphantBoard Member
Joy FittererBoard Member
Juli WendtBoard Member
Rufus HoweBoard Member
Tiffani DoyleBoard Member
Philip PetersFounder
Vance LaheySecretary
Jonathan EsworthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,506
All Other Contributions
$568,950
Change in Net Assets
$-67,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,444
Revenue Not Reported on Form 990
$4,586
Total Revenue per Audited Statements
$570,030
Total Revenue per Form 990
$565,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,490
Other Expenses$233,786
Salaries, Compensation, and Employee Benefits$60,366
Total Fundraising Expense$1,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$338,490--$338,490
Current Officers, Directors, Trustees, and Key Employees$44,378$11,094-$55,472
Office Expenses$2,702$16,768-$19,470
Fees for Services Accounting-$11,438-$11,438
Information Technology-$7,596-$7,596
Insurance-$6,868-$6,868
Payroll Taxes$2,957$739-$3,696
Fees for Services Legal-$2,300-$2,300
Other Salaries and Wages$958$240-$1,198
Travel-$878$246$1,124
Advertising--$810$810
Other Expenses$183,147$502-$502
Total Functional Expenses$572,632$58,954$1,056$632,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,228
Expenses per Audited Statements$632,642
Total Expenses per Form 990$632,642
Expenses Not Reported on Form 990$4,586
International Activity

International Summary

Spending
$521,637

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--$521,637
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
Yes
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 4

“The following items were updated in the organization's bylaws: 1. Title of "president" was changed to "board chair/vice chair" 2. Creation of the position of "founder" within the organization 3. The executive director position was given more ceo type responsibilities 4. The roles and requirements of departments and committees were defined 5. Job descriptions for officer positions were created”

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

“The form 990 was distributed via email to board members and they were asked to reply with comments or that they approved prior to filing with the irs.”

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
1016 LONGHUNTER CHASE, SPRING HILL, TN 37174
Doing Business As
Restore Haiti

Signing Officer

Name
Theresa Swain
Title
Executive Director
Phone
7168127869
Signed
2016-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reynold Yordy
Formed
2010
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
200

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell 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 4,586 cost of merchandise sold -4,586”

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 (irs) 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, 2015 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 4,586”

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

“Cost of merchandise sold 4,586”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07596
IRS990/InformationTechnologyGrp/TotalAmt07596
IRS990/InsuranceGrp/ManagementAndGeneralAmt06868
IRS990/InsuranceGrp/TotalAmt06868
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER COMMUNITIES TO RISE FROM A CULTURE OF DESPERATION TO ONE OF RESTORED HOPE AND SELF-SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175578
IRS990/NetAssetsOrFundBalancesEOYAmt0108380
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3506
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3506
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016768
IRS990/OfficeExpensesGrp/ProgramServicesAmt02702
IRS990/OfficeExpensesGrp/TotalAmt019470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt0183147
IRS990/OtherExpensesGrp/TotalAmt0183147
IRS990/OtherExpensesGrp/TotalAmt1531
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0739
IRS990/PayrollTaxesGrp/ProgramServicesAmt02957
IRS990/PayrollTaxesGrp/TotalAmt03696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05693
IRS990/PrincipalOfficerNm0REYNOLD YORDY
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0338490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0338490
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/ExpenseAmt050995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0301300
IRS990/PYOtherExpensesAmt0285421
IRS990/PYOtherRevenueAmt02654
IRS990/PYRevenuesLessExpensesAmt049786
IRS990/PYSalariesCompEmpBnftPaidAmt058820
IRS990/PYTotalExpensesAmt0645541
IRS990/PYTotalRevenueAmt0695327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF MERCHANDISE 6,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02620598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt02555921
IRS990ScheduleA/SubstantialContributorsTotAmt064677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02620598
IRS990ScheduleA/TotalSupportAmt02626779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04586
IRS990ScheduleD/ExpensesSubtotalAmt0632642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04586
IRS990ScheduleD/OtherRevenueAmt04586
IRS990ScheduleD/RevenueNotReportedAmt04586
IRS990ScheduleD/RevenueSubtotalAmt0565444
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 (IRS) 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, 2015 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 4,586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD 4,586
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/TotalExpensesPerForm990Amt0632642
IRS990ScheduleD/TotalRevenuePerForm990Amt0565444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0521637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FEEDING, EDUCATING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD, ETC.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0338490
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/SubtotalSpentAmt0521637
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 521,637 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/TotalSpentAmt0521637
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/ExplanationTxt3THE FOLLOWING ITEMS WERE UPDATED IN THE ORGANIZATION'S BYLAWS: 1. TITLE OF "PRESIDENT" WAS CHANGED TO "BOARD CHAIR/VICE CHAIR" 2. CREATION OF THE POSITION OF "FOUNDER" WITHIN THE ORGANIZATION 3. THE EXECUTIVE DIRECTOR POSITION WAS GIVEN MORE CEO TYPE RESPONSIBILITIES 4. THE ROLES AND REQUIREMENTS OF DEPARTMENTS AND COMMITTEES WERE DEFINED 5. JOB DESCRIPTIONS FOR OFFICER POSITIONS WERE CREATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS DISTRIBUTED VIA EMAIL TO BOARD MEMBERS AND THEY WERE ASKED TO REPLY WITH COMMENTS OR THAT THEY APPROVED PRIOR TO FILING WITH THE IRS.
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 4,586 COST OF MERCHANDISE SOLD -4,586
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 4
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036687
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220855
IRS990/TotalAssetsEOYAmt0155998
IRS990/TotalAssetsGrp/BOYAmt0220855
IRS990/TotalAssetsGrp/EOYAmt0155998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568950

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
$155,998
Liabilities
$47,618
Net assets
$108,380
Revenue
$565,444
Expenses
$632,642
Net income
-$67,198
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