Civic Intelligence

La Limye Ministries

EIN 47-4043586 • 501(c)3 • Collierville, TN

Profile

Our mission is to clothe, feed, raise and educate Haitian orphans who will be in our care.

PO Box 82Collierville, TN 38017

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,132,222

Up $197,972 (+10%) from 2023

Liabilities

Up

$4,278

Up $2,175 (+103%) from 2023

Net Assets

Up

$2,127,944

Up $195,797 (+10%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$539,876

Down $51,580 (-8.7%) from 2023

Expenses

Down

$344,079

Down $76,738 (-18%) from 2023

Net Income

Up

$195,797

Up $25,158 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $79,368Liabilities 2015: $2,7852015Assets 2016: $244,876Liabilities 2016: $371Net Assets 2016: $244,5052016Assets 2017: $441,957Liabilities 2017: $401Net Assets 2017: $441,5562017Assets 2018: $608,938Liabilities 2018: $0Net Assets 2018: $608,9382018Assets 2019: $817,301Liabilities 2019: $839Net Assets 2019: $816,4622019Assets 2020: $1,063,551Liabilities 2020: $4,224Net Assets 2020: $1,059,3272020Assets 2021: $1,383,185Liabilities 2021: $2,398Net Assets 2021: $1,380,7872021Assets 2022: $1,774,808Liabilities 2022: $13,300Net Assets 2022: $1,761,5082022Assets 2023: $1,934,250Liabilities 2023: $2,103Net Assets 2023: $1,932,1472023Assets 2024: $2,132,222Liabilities 2024: $4,278Net Assets 2024: $2,127,9442024

Highlighted filing

2024

Assets$2,132,222
Liabilities$4,278
Net Assets$2,127,944
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0Revenue 2015: $98,282Expenses 2015: $21,699Net Income 2015: $76,5832015Revenue 2016: $287,292Expenses 2016: $119,370Net Income 2016: $167,9222016Revenue 2017: $362,320Expenses 2017: $165,269Net Income 2017: $197,0512017Revenue 2018: $356,958Expenses 2018: $189,576Net Income 2018: $167,3822018Revenue 2019: $411,080Expenses 2019: $203,556Net Income 2019: $207,5242019Revenue 2020: $490,520Expenses 2020: $247,655Net Income 2020: $242,8652020Revenue 2021: $621,298Expenses 2021: $299,838Net Income 2021: $321,4602021Revenue 2022: $643,324Expenses 2022: $262,603Net Income 2022: $380,7212022Revenue 2023: $591,456Expenses 2023: $420,817Net Income 2023: $170,6392023Revenue 2024: $539,876Expenses 2024: $344,079Net Income 2024: $195,7972024

Highlighted filing

2024

Revenue$539,876
Expenses$344,079
Net Income$195,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,222
Liabilities
$4,278
Net assets
$2,127,944
Revenue
$539,876
Expenses
$344,079
Net income
$195,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.54$0.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.59$0.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.64$0.26$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.62$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.49$0.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.41$0.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.12$0.17
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$539,876
Mission and Program Overview

Mission

Our mission is to clothe, feed, raise and educate Haitian orphans who will be in our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,932,147$2,127,944▲ $195,797
Savings and Temporary Cash Investments$1,034,891$1,227,715▲ $192,824
Land, Buildings, and Equipment, Net$666,083$612,434▼ $53,649
Cash and Non-Interest-Bearing Accounts$232,237$291,034▲ $58,797
Prepaid Expenses and Deferred Charges$1,039$1,039→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,934,250$2,132,222▲ $197,972
Liabilities
Accounts Payable and Accrued Expenses$2,103$3,636▲ $1,533
Other Liabilities$0$642▲ $642
Total Liabilities$2,103$4,278▲ $2,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,932,147$2,127,944▲ $195,797
Total Liabilities and Net Assets / Fund Balance$1,934,250$2,132,222▲ $197,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,232$136,903$681,135
Equipment$48,369$149,741$198,110
Other Land Buildings$6,083$15,359$21,442
Land$13,750-$13,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HumerickhousePresidentFT$48,750$48,750

Board Members and Trustees

NameTitle
Phillip BlumVice President
Don LovelaceDirector
Johnny LongDirector
Mark MoodyDirector
Anthony PerrySecretary
Cathy HiskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,872
Program Service Revenue
$0
Investment Income
$48,181
Other Revenue
$10,823
All Other Contributions
$3,799
Change in Net Assets
$195,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,013
Salaries, Compensation, and Employee Benefits$107,066
Total Fundraising Expense$1,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,650--$53,650
Other Salaries and Wages$40,149$13,442-$53,591
Current Officers, Directors, Trustees, and Key Employees-$48,750-$48,750
Occupancy$36,830--$36,830
All Other Expenses$23,642$9,588-$33,230
Travel$184$23,910-$24,094
Other Expenses$1,091$9,119$393$10,603
Fees for Services Accounting-$8,385-$8,385
Insurance-$7,196-$7,196
Office Expenses$755$3,212$771$4,738
Payroll Taxes-$4,725-$4,725
Information Technology-$560-$560
Fees for Services Legal$100--$100
Total Functional Expenses$213,776$129,139$1,164$344,079
International Activity

International Summary

Offices
1
Employees
1
Spending
$213,776

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 America and CaribbeanProgram ServicesOPERATION OF A CHILDREN'S HOME11$213,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain or Loss on Investments$642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president is the daughter of the executive director.”

Form 990, Part VI, Section B, Line 11B

“A completed 990 tax return is available to to all board members upon their request.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors must disclose any actual or possible conflict of interest. After disclosure of the possible conflict of interest, the other members of the board of directors should determine if an actual conflict exist. If an actual conflict exist, the disinterested board members shall determine if the transaction is in the organizations best interest and research alternatives.”

Form 990, Part VI, Section B, Line 15

“The president's salary is approved and monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
LA LIMYE' MINISTRIES
EIN
47-4043586
Phone
9012403865
Address
PO BOX 82, COLLIERVILLE, TN 38017

Signing Officer

Name
Cathy Hisky
Title
Treasurer
Phone
9012403865
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
WOOD ELLIS & WOOD CPA'S
Address
482 HALLE PARK DR SUITE 102, COLLIERVILLE, TN 38017
Preparer
Robert W Ellis CPA
Phone
9018545354
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03636
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CLOTHE, FEED, RAISE AND EDUCATE HAITIAN ORPHANS WHO WILL BE IN OUR CARE.
IRS990/AllOtherContributionsAmt03799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023642
IRS990/AllOtherExpensesGrp/TotalAmt033230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE HISKY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09012403865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0232237
IRS990/CashNonInterestBearingGrp/EOYAmt0291034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048181
IRS990/CYOtherExpensesAmt0237013
IRS990/CYOtherRevenueAmt010823
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0195797
IRS990/CYSalariesCompEmpBnftPaidAmt0107066
IRS990/CYTotalExpensesAmt0344079
IRS990/CYTotalFundraisingExpenseAmt01164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053650
IRS990/DepreciationDepletionGrp/TotalAmt053650
IRS990/Desc0LA LIMYE MINISTRIES OPERATES ITS PRIMARY MISSION IN A VERY POOR SECTION OF ARCAHAIE, HAITI, KNOWN AS GUITON, WHICH HAS ALMOST NO GOVERNMENT SERVICES. THROUGH ELLEN HUMERICKHOUSE AND THE LA LIMYE BOARD'S EFFORTS OVER THE PAST 9 YEARS, LA LIMYE HAS RAISED FUNDING TO PURCHASE LAND AND BUILD A SECURE COMPLEX WITH A BUILDING TO HOUSE UP TO 15 GIRLS, A WATER WELL AND TOWER SERVING LA LIMYE'S RESIDENTS AND LOCAL PEOPLE IN THE VILLAGE. A COMMUNITY PAVILION WHIC IS USED FOR VARIOUS COMMUNITY OUTREACH FUNCTIONS INCLUDING TEACHING ENGLISH CLASSES AND THE GOSPEL TO LOCAL ADULTS, BIBLE CLASSES FOR THE VILLAGE CHILDREN AND VARIOUS OTHER ASSEMBLIES. IN 2019, LA LIMYE OPENED A SPECIAL NEEDS SCHOOL TO SERVE THE NEEDS OF APPROXIMATELY 30-40 SPECIAL NEEDS CHILDREN IN THE VILLAGE, WHO ARE NOT ALLOWED TO ATTEND LOCAL SCHOOLS. LA LIMYE PROVIDES 20-30 JOBS IN AN IMPOVERISHED COMMUNITY IN DEPERATE NEED OF THEM. THIS HAS ALLOWED MULTIPLE FAMILIES TO SUPPORT THEIR CHILDREN WHO OTHERWISE HAD NO HOPE, AND ALSO HELPED THE COMMUNITY AT LARGE. IN 2023, GANG ACTIVITY IMPACTED THE MISSION'S ABILITY TO DELIVERY MANY OF THE ABOVE SERVICES,BUT WE CONTINUE TO PROVIDE FRESH WATER AND LIMITED FOOD SUPPORT TO THE VILLAGE, ALONG WITH SCHOOL TUITION AND TRANSPORTATION WHEN THE SCHOOLS ARE OPEN. IN APRIL 2023, WE TEMPORARILY MOVED OUR 10 RESIDENT ORPHAN GIRLS, OUR MISSIONARY ELLEN HUMERICKHOUSE AND TWO EMPLOYEES TO CAP HAITIEN IN THE NORTH OF HAITI WHERE CONDITIONS WERE SAFER WHILE WE AWAIT SECURITY CONDITIONS IN ARCAHAIE/GUITON TO IMPROVE. WE MAY ESTABLIST A SECOND MISSION IN CAP HAITIEN TO PROVIDE SERVIES TO THE LOCAL COMMUNITY IF THIS TEMPORARY RELOCATION BECOMES PERMANENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213776
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0477073
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08385
IRS990/FeesForServicesAccountingGrp/TotalAmt08385
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HUMERICKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY HISKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON LOVELACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539876
IRS990/GrossSalesOfInventoryAmt0135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0560
IRS990/InformationTechnologyGrp/TotalAmt0560
IRS990/InsuranceGrp/ManagementAndGeneralAmt07196
IRS990/InsuranceGrp/TotalAmt07196
IRS990/InvestmentIncomeGrp/ExclusionAmt048181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612434
IRS990/LandBldgEquipCostOrOtherBssAmt0914437
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CLOTHE,FEED,RAISE AND EDUCATE HAITIAN ORPHANS WHO WILL BE IN OUR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01932147
IRS990/NetAssetsOrFundBalancesEOYAmt02127944
IRS990/NetIncomeOrLossGrp/ExclusionAmt0135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036830
IRS990/OccupancyGrp/TotalAmt036830
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0755
IRS990/OfficeExpensesGrp/TotalAmt04738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRIVATE SCHOOL FEES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2CHILDRENS SUPPLIES & EX
IRS990/OtherExpensesGrp/Desc3OPERATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29119
IRS990/OtherExpensesGrp/ProgramServicesAmt022140
IRS990/OtherExpensesGrp/ProgramServicesAmt120675
IRS990/OtherExpensesGrp/ProgramServicesAmt214560
IRS990/OtherExpensesGrp/ProgramServicesAmt31091
IRS990/OtherExpensesGrp/TotalAmt022140
IRS990/OtherExpensesGrp/TotalAmt120879
IRS990/OtherExpensesGrp/TotalAmt214608
IRS990/OtherExpensesGrp/TotalAmt310603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010688
IRS990/OtherRevenueTotalAmt010688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040149
IRS990/OtherSalariesAndWagesGrp/TotalAmt053591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04725
IRS990/PayrollTaxesGrp/TotalAmt04725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01039
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018745
IRS990/PYOtherExpensesAmt0328969
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170639
IRS990/PYSalariesCompEmpBnftPaidAmt091848
IRS990/PYTotalExpensesAmt0420817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01932147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02127944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt02778001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778001
IRS990ScheduleA/TotalSupportAmt02848652
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681135
IRS990ScheduleD/EquipmentGrp/BookValueAmt048369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198110
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN OR LOSS ON INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612434
IRS990ScheduleD/TotalLiabilityAmt0642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0213776
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATION OF A CHILDREN'S HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0213776
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0213776
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED 990 TAX RETURN IS AVAILABLE TO TO ALL BOARD MEMBERS UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE OF THE POSSIBLE CONFLICT OF INTEREST, THE OTHER MEMBERS OF THE BOARD OF DIRECTORS SHOULD DETERMINE IF AN ACTUAL CONFLICT EXIST. IF AN ACTUAL CONFLICT EXIST, THE DISINTERESTED BOARD MEMBERS SHALL DETERMINE IF THE TRANSACTION IS IN THE ORGANIZATIONS BEST INTEREST AND RESEARCH ALTERNATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS APPROVED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01934250
IRS990/TotalAssetsEOYAmt02132222
IRS990/TotalAssetsGrp/BOYAmt01934250
IRS990/TotalAssetsGrp/EOYAmt02132222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480872
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02103
IRS990/TotalLiabilitiesEOYAmt04278
IRS990/TotalLiabilitiesGrp/BOYAmt02103
IRS990/TotalLiabilitiesGrp/EOYAmt04278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01932147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213776
IRS990/TotalReportableCompFromOrgAmt048750
IRS990/TotalRevenueGrp/ExclusionAmt059004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02132222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023910
IRS990/TravelGrp/ProgramServicesAmt0184
IRS990/TravelGrp/TotalAmt024094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.