Civic Intelligence

Love a Child Inc.

990 • Fiscal year 2015 • EIN 59-2672303

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

12411 Commerce Lakes DriveFort Myers, FL 33913

(239) 210-6107

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.04x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$146,343

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,918,211

Up $522,030 (+7.1%) from 2014

Net Assets

Up

$5,974,668

Up $636,223 (+12%) from 2014

Liabilities

Down

$1,943,543

Down $114,193 (-5.5%) from 2014

Revenue

Up

$52,980,747

Up $18,412,519 (+53%) from 2014

Expenses

Up

$52,346,785

Up $17,064,435 (+48%) from 2014

Net Income

Up

$633,962

Up $1,348,084 (+189%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $6,828,502Liabilities 2010: $479,108Net Assets 2010: $6,349,3942010Assets 2011: $8,176,862Liabilities 2011: $2,210,336Net Assets 2011: $5,966,5262011Assets 2012: $8,675,905Liabilities 2012: $2,366,570Net Assets 2012: $6,309,3352012Assets 2013: $8,406,811Liabilities 2013: $2,369,581Net Assets 2013: $6,037,2302013Assets 2014: $7,396,181Liabilities 2014: $2,057,736Net Assets 2014: $5,338,4452014Assets 2015: $7,918,211Liabilities 2015: $1,943,543Net Assets 2015: $5,974,6682015Assets 2016: $8,832,305Liabilities 2016: $1,610,337Net Assets 2016: $7,221,9682016Assets 2017: $10,477,204Liabilities 2017: $1,602,555Net Assets 2017: $8,874,6492017Assets 2018: $13,858,908Liabilities 2018: $1,259,770Net Assets 2018: $12,599,1382018Assets 2019: $16,350,415Liabilities 2019: $1,128,750Net Assets 2019: $15,221,6652019Assets 2020: $22,028,163Liabilities 2020: $234,243Net Assets 2020: $21,793,9202020Assets 2021: $28,821,954Liabilities 2021: $392,093Net Assets 2021: $28,429,8612021Assets 2022: $32,402,985Liabilities 2022: $249,786Net Assets 2022: $32,153,1992022Assets 2023: $38,945,184Liabilities 2023: $253,297Net Assets 2023: $38,691,8872023Assets 2024: $42,604,969Liabilities 2024: $388,122Net Assets 2024: $42,216,8472024

Highlighted filing

2015

Assets$7,918,211
Liabilities$1,943,543
Net Assets$5,974,668

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,270,0972010Expenses 2011: $42,878,0982011Expenses 2012: $44,642,1002012Revenue 2013: $45,788,673Expenses 2013: $46,085,241Net Income 2013: -$296,5682013Revenue 2014: $34,568,228Expenses 2014: $35,282,350Net Income 2014: -$714,1222014Revenue 2015: $52,980,747Expenses 2015: $52,346,785Net Income 2015: $633,9622015Revenue 2016: $65,030,217Expenses 2016: $63,810,741Net Income 2016: $1,219,4762016Revenue 2017: $65,626,332Expenses 2017: $64,009,080Net Income 2017: $1,617,2522017Revenue 2018: $64,513,022Expenses 2018: $60,783,414Net Income 2018: $3,729,6082018Revenue 2019: $56,488,165Expenses 2019: $53,952,756Net Income 2019: $2,535,4092019Revenue 2020: $39,493,859Expenses 2020: $32,981,085Net Income 2020: $6,512,7742020Revenue 2021: $47,162,962Expenses 2021: $40,675,868Net Income 2021: $6,487,0942021Revenue 2022: $35,107,324Expenses 2022: $31,186,580Net Income 2022: $3,920,7442022Revenue 2023: $41,314,040Expenses 2023: $34,965,582Net Income 2023: $6,348,4582023Revenue 2024: $44,487,340Expenses 2024: $41,422,624Net Income 2024: $3,064,7162024

Highlighted filing

2015

Revenue$52,980,747
Expenses$52,346,785
Net Income$633,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$53,015,956
Mission and Program Overview

Mission

Love a child, a christian based humanitarian relief agency, was established in 1985 to carry out christian humanitarian work in haiti. Guided by biblical principles of evangelism and love, love a child strives to demonstrate the love of christ by focusing on poor children and families of haiti, operating an orphanage, several schools, and a medical and malnutrition clinic, and serving more than 40,000 haitians daily.

Love a child provides support to needy individuals, primarily children, through humanitarian care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,912,407$5,599,051▼ $313,356
Savings and Temporary Cash Investments$1,083,135$1,540,218▲ $457,083
Investments in Publicly Traded Securities$167,227$374,457▲ $207,230
Cash and Non-Interest-Bearing Accounts$173,255$342,934▲ $169,679
Investments Other Securities$59,012$60,656▲ $1,644
Total Assets$7,396,181$7,918,211▲ $522,030
Other Assets Total$1,145$895▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,504,179$1,442,134▼ $62,045
Accounts Payable and Accrued Expenses$553,557$501,409▼ $52,148
Total Liabilities$2,057,736$1,943,543▼ $114,193
Net Assets / Fund Balance
Unrestricted Net Assets$5,338,445$5,974,668▲ $636,223
Total Net Assets Fund Balance$5,338,445$5,974,668▲ $636,223
Total Liabilities and Net Assets / Fund Balance$7,396,181$7,918,211▲ $522,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,522,435$3,818,211$7,340,646
Equipment$597,723$1,446,894$2,044,617
Leasehold Improvements$621,391$972,162$1,593,553
Land$855,700-$855,700
Other Land Buildings$1,802-$1,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HazelipExecutive DirectorFT$131,045$15,298$146,343
Robert BurnetteVice PresidentFT$112,793$32,684$145,477
Sherry BurnettePresident/directorFT$112,793$4,388$117,181

Board Members and Trustees

NameTitle
David GeorgeDirector
Donna BryceDirector
Gordon DouglasDirector
Joe RonsisivalleDirector
John BoldtDirector
Lonnie LangstonDirector
Norm TrebilcockDirector
Roy SmithDirector
Evie OstranderSecretary
Mark OstranderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,933,573
Program Service Revenue
$0
Investment Income
$7,074
Other Revenue
$40,100
All Other Contributions
$52,861,882
Change in Net Assets
$633,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$33,736,853Fair Market Value
Food Inventory1$5,027,046Fair Market Value
Clothing and Household Goods-$687,316Fair Market Value
Securities Publicly Traded-$205,700Fair Market Value
Cars and Other Vehicles4$152,000Fair Market Value
Other Non Cash Contri Table0$62,210Fair Market Value
Other Non Cash Contri Table0$18,533Fair Market Value
Collectibles1$6,092Fair Market Value
Total Noncash Contributions8$39,895,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,980,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,470
Total Revenue per Audited Statements
$53,018,217
Total Revenue per Form 990
$52,980,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,001,619
Salaries, Compensation, and Employee Benefits$3,345,166
Total Fundraising Expense$1,816,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,061$945,035-$2,735,096
Office Expenses$2,139,389$154,814$383,907$2,678,110
Occupancy$634,497$55,866-$690,363
Depreciation Depletion$645,780$39,664-$685,444
Fees for Services Other$137,180$150,448$8,800$296,428
Current Officers, Directors, Trustees, and Key Employees$262,658--$262,658
Payroll Taxes$150,655$74,986-$225,641
Travel$201,594$18,549-$220,143
Other Expenses$12,399$187,370$1,423,921$199,769
Other Employee Benefits$85,629$36,142-$121,771
Fees for Services Accounting-$81,319-$81,319
Insurance$37,058$31,355-$68,413
Interest$51,124$16,144-$67,268
Fees for Services Legal$22,485$16,202-$38,687
Advertising$17,256$11,310-$28,566
All Other Expenses-$2,963-$2,963
Conferences and Meetings-$1,542-$1,542
Total Functional Expenses$48,706,448$1,823,709$1,816,628$52,346,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,381,994
Expenses per Audited Statements$52,346,785
Total Expenses per Form 990$52,346,785
Expenses Not Reported on Form 990$35,209
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$48,706,448

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 the Caribbean (haiti)Program ServicesProvision of Food, Medical Supplies, Medical Care, and Other Charitable Functions16$48,706,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,209
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Naples Banquet$22,505-$3,155-
St. Petersurg Banquet$13,790-$3,129-
Total Events$53,434-$35,209$-35,209
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
Backup withholding compliance
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
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 1

The board of directors, by resolution adopted by a majority of the entire board, may designate from among its members and executive committee and other standing committees, consisting of three or more of the entire board of directors. The executive committee shall have all authority of the board, except that no such committee shall have authority as to the following matters: - the filing of vacancies in the board or in any committee. - the fixing of compensation of the directors for serving on the board or on any committee. - the amendment of repeal of the by-laws, or the adoption of new by-laws. - the amendment or repeal of any resolution of the board, which by its terms shall not be so amendable or repeal able. Any reference in the by-laws to the board of directors shall include the executive committee.

Form 990, Part VI, Section A, Line 2

Board members robert burnette and sherry burnette have a family relationship. Board members mark ostrander and evie ostrander have a family relationship.

Form 990, Part VI, Section B, Line 11

The return was prepared by an independent accountant with assistance and oversight by management. Members of the board were emailed a copy of the form 990 prior to filing. Board members were encouraged to submit any questions to management. After an appropriate amount of time was given for their review and any pending questions were answered, the return was filed by the preparer.

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

Board members and officers are handed a conflict of interest questionnaire annually, which they complete, listing any conflicts, and file it with the secretary of the board. In the event a conflict of interest is discovered, any "related party" is exclued from discussion and approval on any such matter related to the conflict of interest. Any transaction with a "related party" can only take place with board approval. Full disclosure is required to be made to the board of directors and noted in board minutes.

Form 990, Part VI, Section B, Line 15

As per adopted compensation policy, the compensation committee of the board reviews comparative compensation data, then recommends actions to the full board. The full board discusses and votes on the compensation package. This years comparative data came from both the non-profit times annual survey and the charity navigator study. Comparisons were reviewed on the basis of similiar organizations.

Form 990, Part VI, Section C, Line 18

Photocopies of the organization's form 990 are available upon request at the organization's administrative office. In addition, recent filing of the form 990 are available online at the organization's website.

Form 990, Part VI, Section C, Line 19

Notice of availability of governing documents, conflicts of interest policy, and financial statements, as well as other information about the organization, is posted on the love a child website (about us/financial accountability). The information is also stated to be "available upon request to our offices" on donor gift receipt correspondence.

Filing and Contact Details

Filer

Filer Name
Love a Child Inc
EIN
59-2672303
Phone
2392106107
Address
12411 COMMERCE LAKES DRIVE, FORT MYERS, FL 33913

Signing Officer

Name
Sherry Burnette
Title
President
Phone
2392106107
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Burnette
Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
58
Volunteers
205

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and is classified as other than a private foundation within the meaning of section 509(a) of the internal revenue code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 35,209.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 35,209.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131045
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053434
IRS990/FundraisingDirectExpensesAmt035209
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053015956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031355
IRS990/InsuranceGrp/ProgramServicesAmt037058
IRS990/InsuranceGrp/TotalAmt068413
IRS990/InterestGrp/ManagementAndGeneralAmt016144
IRS990/InterestGrp/ProgramServicesAmt051124
IRS990/InterestGrp/TotalAmt067268
IRS990/InvestmentIncomeGrp/ExclusionAmt07074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059012
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060656
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374457
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06237267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05912407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05599051
IRS990/LandBldgEquipCostOrOtherBssAmt011836318
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOVE A CHILD, A CHRISTIAN BASED HUMANITARIAN RELIEF AGENCY, WAS ESTABLISHED IN 1985 TO CARRY OUT CHRISTIAN HUMANITARIAN WORK IN HAITI. GUIDED BY BIBLICAL PRINCIPLES OF EVANGELISM AND LOVE, LOVE A CHILD STRIVES TO DEMONSTRATE THE LOVE OF CHRIST BY FOCUSING ON POOR CHILDREN AND FAMILIES OF HAITI, OPERATING AN ORPHANAGE, SEVERAL SCHOOLS, AND A MEDICAL AND MALNUTRITION CLINIC, AND SERVING MORE THAN 40,000 HAITIANS DAILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01504179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01442134
IRS990/NetAssetsOrFundBalancesBOYAmt05338445
IRS990/NetAssetsOrFundBalancesEOYAmt05974668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02261
IRS990/NoncashContributionsAmt039895750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055866
IRS990/OccupancyGrp/ProgramServicesAmt0634497
IRS990/OccupancyGrp/TotalAmt0690363
IRS990/OfficeExpensesGrp/FundraisingAmt0383907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154814
IRS990/OfficeExpensesGrp/ProgramServicesAmt02139389
IRS990/OfficeExpensesGrp/TotalAmt02678110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01145
IRS990/OtherAssetsTotalGrp/EOYAmt0895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121771
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE CONTRIB
IRS990/OtherExpensesGrp/Desc1CHURCHES/SCHOOLS/CHILDC
IRS990/OtherExpensesGrp/Desc2TV MINISTRY & OTHER MIN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/FundraisingAmt01423921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187370
IRS990/OtherExpensesGrp/ProgramServicesAmt039513425
IRS990/OtherExpensesGrp/ProgramServicesAmt12382462
IRS990/OtherExpensesGrp/ProgramServicesAmt2622796
IRS990/OtherExpensesGrp/ProgramServicesAmt312399
IRS990/OtherExpensesGrp/TotalAmt039513425
IRS990/OtherExpensesGrp/TotalAmt12382462
IRS990/OtherExpensesGrp/TotalAmt22046717
IRS990/OtherExpensesGrp/TotalAmt3199769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075309
IRS990/OtherRevenueTotalAmt075309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01790061
IRS990/OtherSalariesAndWagesGrp/TotalAmt02735096
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150655
IRS990/PayrollTaxesGrp/TotalAmt0225641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY BURNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND NFI DISTRIBUTIONS PROGRAMS:DURING 2015 WE SHIPPED IN 89 CONTAINERS OF FOOD AND RELIEF GOODS, ALLOWING US TO DISTRIBUTE MORE THAN 22.5 MILLION MEALS AND HUNDREDS OF POUNDS OF OTHER GOODS SUCH AS MEDICINES AND HEALTH AND SANITATION ITEMS, NEW CLOTHES, SHOES, BOOKS AND TOYS TO THE POOR PEOPLE IN OVER 26 REMOTE VILLAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05471195
IRS990/ProgSrvcAccomActy3Grp/Desc0TWO NEW CHURCHES WERE BUILT: PEYI POURI, HAITI AND VILLA HERMOSA, DOMINICAN REPUBLIC OFFERING A COMMUNITY PLACE OF WORSHIP TO MORE THAN 700 POOR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01042314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER OUTREACHES:THE MIRACLE MARKETPLACE CONTINUED TO DEVELOP WITH A NEW BANK, TELECOMMUNICATIONS AND TRAVEL BUSINESS OPENING THERE. SPACE FOR MORE THAN 800 VENDORS AND MORE THAN 360 NEW JOBS MADE THE MARKETPLACE A COMMUNITY CENTER OF COMMERCE. TWO EARTHQUAKE-DAMAGED SCHOOLS WERE REBUILT IN 2015: GREFFIN AND SAVANN PIT. THESE FACILITIES SERVE MORE THAN 350 FAMILIES. THESE CHURCH/SCHOOL BUILDINGS ARE WHERE WE ALSO DISTRIBUTE FOOD, MEDICAL CARE, VACCINATIONS, ETC. ENROLLMENT IN THE LAC SCHOOL SYSTEM INCREASED TO MORE THAN 8,000 STUDENTS, WITH THE FOND PARISIEN SCHOOLS ALONE HAVING OVER 800 STUDENTS REGISTERED. THAT SCHOOL WAS DESIGNED FOR 300 STUDENTS. IN 2015 WE HOSTED OVER 30 TEAMS OF MORE THAN 345 VISITING "SHORT-TERM MISSIONARIES" TO HELP US WITH OUR PROGRAM SERVICES. FIVE TEAMS SERVED WITH US IN DOMINICAN REPUBLIC AND 20 IN HAITI, INCLUDING 7 MEDICAL/ DENTAL TEAMS AND OVER 25 GENERAL SERVICE PROJECTS. 18,638 PATIENTS WERE TREATED IN THE REMOTE CLINICS, BY 102 MEDICAL VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08254514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034545027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05023
IRS990/PYOtherExpensesAmt032355379
IRS990/PYOtherRevenueAmt018178
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-714122
IRS990/PYSalariesCompEmpBnftPaidAmt02926971
IRS990/PYTotalExpensesAmt035282350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034568228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01083135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01540218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052933573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034545027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045787749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045031193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042476120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220773662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0220773662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052933573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034545027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045787749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045031193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042476120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220773662
IRS990ScheduleA/TotalSupportAmt0221062408
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/BookValueAmt03522435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03818211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07340646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01446894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02044617
IRS990ScheduleD/ExpensesNotReportedAmt035209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt052346785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0855700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0621391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0972162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01593553
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02261
IRS990ScheduleD/OtherExpensesIncludedAmt035209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01802
IRS990ScheduleD/OtherRevenueAmt035209
IRS990ScheduleD/RevenueNotReportedAmt037470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052980747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 35,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 35,209.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05599051
IRS990ScheduleD/TotalExpensesPerForm990Amt052346785

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$0.39$42.2$44.5$41.4$3.06
2023Detailed filing. Detailed filing data is available for this year.$38.9$0.25$38.7$41.3$35.0$6.35
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.25$32.2$35.1$31.2$3.92
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.39$28.4$47.2$40.7$6.49
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.23$21.8$39.5$33.0$6.51
2019Detailed filing. Detailed filing data is available for this year.$16.4$1.13$15.2$56.5$54.0$2.54
2018Detailed filing. Detailed filing data is available for this year.$13.9$1.26$12.6$64.5$60.8$3.73
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.60$8.87$65.6$64.0$1.62
2016Detailed filing. Detailed filing data is available for this year.$8.83$1.61$7.22$65.0$63.8$1.22
2015Detailed filing. Detailed filing data is available for this year.$7.92$1.94$5.97$53.0$52.3$0.63
2014Detailed filing. Detailed filing data is available for this year.$7.40$2.06$5.34$34.6$35.3$0.71
2013Detailed filing. Detailed filing data is available for this year.$8.41$2.37$6.04$45.8$46.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$2.37$6.31$44.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.21$5.97$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.48$6.35$38.3