Civic Intelligence

Footprints of the Son Inc

EIN 81-0939915 • 501(c)3 • Gotha, FL

Profile

Inclusion school educational opportunities for Haitian children with disabilities children whose parents cannot afford school, outreach advocacy medical support for Haitian children with disabilities including nutrition food supplements

PO Box 473Gotha, FL 34734-0473

www.footprintsoftheson.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$14,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$304,167

Up $22,344 (+7.9%) from 2023

Liabilities

Up

$14,709

Up $10,210 (+227%) from 2023

Net Assets

Up

$289,458

Up $12,134 (+4.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$386,585

Up $36,834 (+11%) from 2023

Expenses

Down

$374,451

Down $31,172 (-7.7%) from 2023

Net Income

Up

$12,134

Up $68,006 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2016: $107,498Liabilities 2016: $02016Assets 2017: $198,675Liabilities 2017: $474Net Assets 2017: $198,2012017Assets 2018: $170,013Liabilities 2018: $367Net Assets 2018: $169,6462018Assets 2019: $222,237Liabilities 2019: $311Net Assets 2019: $221,9262019Assets 2020: $293,419Liabilities 2020: $935Net Assets 2020: $292,4842020Assets 2021: $330,040Liabilities 2021: $4,372Net Assets 2021: $325,6682021Assets 2022: $336,327Liabilities 2022: $3,131Net Assets 2022: $333,1962022Assets 2023: $281,823Liabilities 2023: $4,499Net Assets 2023: $277,3242023Assets 2024: $304,167Liabilities 2024: $14,709Net Assets 2024: $289,4582024

Highlighted filing

2024

Assets$304,167
Liabilities$14,709
Net Assets$289,458
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $197,402Expenses 2016: $129,237Net Income 2016: $68,1652016Revenue 2017: $289,729Expenses 2017: $199,026Net Income 2017: $90,7032017Revenue 2018: $227,588Expenses 2018: $256,143Net Income 2018: -$28,5552018Revenue 2019: $321,212Expenses 2019: $268,932Net Income 2019: $52,2802019Revenue 2020: $364,419Expenses 2020: $293,861Net Income 2020: $70,5582020Revenue 2021: $373,682Expenses 2021: $340,498Net Income 2021: $33,1842021Revenue 2022: $398,053Expenses 2022: $390,525Net Income 2022: $7,5282022Revenue 2023: $349,751Expenses 2023: $405,623Net Income 2023: -$55,8722023Revenue 2024: $386,585Expenses 2024: $374,451Net Income 2024: $12,1342024

Highlighted filing

2024

Revenue$386,585
Expenses$374,451
Net Income$12,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$304,167
Liabilities
$14,709
Net assets
$289,458
Revenue
$386,585
Expenses
$374,451
Net income
$12,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$3.87$3.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.77$3.50$4.06$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$3.98$3.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$3.74$3.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$3.64$2.94$0.71
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$3.21$2.69$0.52
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.28$2.56$0.29
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$1.98$2.90$1.99$0.91
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.97$1.29$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$389,558
Mission and Program Overview

Mission

Inclusion school educational opportunities for Haitian children with disabilities children whose parents cannot afford school, outreach advocacy medical support for Haitian children with disabilities including nutrition food supplements

Advocacy care for Haitian children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,220$244,297▼ $17,923
Cash and Non-Interest-Bearing Accounts$11,357$49,402▲ $38,045
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Savings and Temporary Cash Investments$1,286$1,211▼ $75
Loans From Officers Directors$90--
Total Assets$281,823$304,167▲ $22,344
Other Assets Total$3,960$6,257▲ $2,297
Liabilities
Accounts Payable and Accrued Expenses$4,409$14,709▲ $10,300
Total Liabilities$4,499$14,709▲ $10,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,967$284,034▲ $13,067
Net Assets With Donor Restrictions$6,357$5,424▼ $933
Total Net Assets Fund Balance$277,324$289,458▲ $12,134
Total Liabilities and Net Assets / Fund Balance$281,823$304,167▲ $22,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,055$24,307$187,362
Equipment$30,502$55,934$86,436
Land$39,500-$39,500
Leasehold Improvements$10,170$4,680$14,850
Other Land Buildings$1,070$3,071$4,141
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MeyerExecutive DirectorPT$14,800$14,800
Dasmin GabaudHaitian DirectorPT$7,800$7,800

Board Members and Trustees

NameTitle
Jacob WhippChairman/Director
Melanie GomezVice Chairman
Erin FranzenDirector
Sheila CheryDirector
Lisa VitaniemiSecretary
Rebecca ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,919
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-335
All Other Contributions
$338,997
Change in Net Assets
$12,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,111
Other Expenses$46,011
Salaries, Compensation, and Employee Benefits$24,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$304,111--$304,111
Current Officers, Directors, Trustees, and Key Employees$8,450$14,150-$22,600
Depreciation Depletion$18,001$758-$18,759
Other Expenses-$11,247-$11,247
Occupancy-$6,000-$6,000
All Other Expenses-$3,765-$3,765
Office Expenses-$1,813-$1,813
Payroll Taxes$646$1,083-$1,729
Travel-$675-$675
Total Functional Expenses$331,208$43,243$0$374,451
International Activity

International Summary

Employees
1
Spending
$313,207

International Compliance

Foreign grant records maintained
Yes
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 Caribbeangrants to Haitian foundation to provideInclusion school-1$313,207
--Advocacy for special---
-program servicesMedical Nutrition---
--Operational expenses---
--for programs and---
--needs Haitian children---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Year Annv-PY--$250-
Church Visits--$1,162-
Total Events--$2,973$-2,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section A, Line 9

“Heather Meyer, Executive Director and Rebecca Thompson, Treasurer daughter mother”

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

“The organization does not have a process for review of Form 990 prior to filing form”

Form 990, Part VI, Section C, Line 19

“The organization allows the public to review its governing documents, conflict of interest policy and financials upon request. In addition, the State of Florida has most of this information available to the public”

Form 990, Part VI, Section A, Line 9

“Erin Franzen 1720 Concord Dr, Fort Collins, CO 80526 Melanie Gomez 1534 Marengo Ave, Forest Park, IL 60130 Jake Whipp 1370 Leatherwood Rd, White Bluff, TN 37187 Lisa Vitaniemi 401 S Market St, Thorntown, IN 46071 Sheila Chery 720 Ottawa Dr, Rock Hill, SC 29732 and Heather Meyer 1790 Greenwich Av, Winter Park, FL 32789”

Filing and Contact Details

Filer

Filer Name
Footprints of the Son Inc
EIN
81-0939915
Phone
4074932067
Address
PO Box 473, Gotha, FL 34734-0473

Signing Officer

Name
Rebecca Thompson
Title
Treasurer
Phone
4074932067
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca Thompson
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 52,181, Grants and allocations 34,691, Revenue 0 Operational expenses necessary to provide services for Haitian programs - rent utilities for community center/office, transportation and travel expenses including school transport, Haitian Director and Haitian Accountant salaries and taxes”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014709
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advocacy care for Haitian children with disabilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0338997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03765
IRS990/AllOtherExpensesGrp/TotalAmt03765
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Thompson
IRS990/BooksInCareOfDetail/PhoneNum04074932067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 Tortosa Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033837
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011357
IRS990/CashNonInterestBearingGrp/EOYAmt049402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047922
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386919
IRS990/CYGrantsAndSimilarPaidAmt0304111
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt046011
IRS990/CYOtherRevenueAmt0-335
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012134
IRS990/CYSalariesCompEmpBnftPaidAmt024329
IRS990/CYTotalExpensesAmt0374451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018001
IRS990/DepreciationDepletionGrp/TotalAmt018759
IRS990/Desc0Inclusion school educational opportunities for Haitian children with disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05424
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227407
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0304111
IRS990/ForeignGrantsGrp/TotalAmt0304111
IRS990/ForeignOfficeInd0true
IRS990/Form720FiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dasmin Gabaud
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacob Whipp
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Franzen
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Vitaniemi
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheila Chery
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Haitian Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047922
IRS990/FundraisingDirectExpensesAmt02973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0183988
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244297
IRS990/LandBldgEquipCostOrOtherBssAmt0332289
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inclusion school educational opportunities for Haitian children with disabilities children whose parents cannot afford school, outreach advocacy medical support for Haitian children with disabilities including nutrition food supplements
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0277324
IRS990/NetAssetsOrFundBalancesEOYAmt0289458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284034
IRS990/NoncashContributionsAmt013788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01813
IRS990/OfficeExpensesGrp/TotalAmt01813
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03960
IRS990/OtherAssetsTotalGrp/EOYAmt06257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shipping costs of supplies to Haiti
IRS990/OtherExpensesGrp/Desc1Sponsorship Appreciation
IRS990/OtherExpensesGrp/Desc2Business Registrations
IRS990/OtherExpensesGrp/Desc3Bank Credit Card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311247
IRS990/OtherExpensesGrp/TotalAmt0568
IRS990/OtherExpensesGrp/TotalAmt11428
IRS990/OtherExpensesGrp/TotalAmt21756
IRS990/OtherExpensesGrp/TotalAmt311247
IRS990/OtherRevenueMiscGrp/Desc0Cash contributions from church visits
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Reward Program
IRS990/OtherRevenueMiscGrp/Desc2PayPal Giving Fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0345
IRS990/OtherRevenueMiscGrp/ExclusionAmt1511
IRS990/OtherRevenueMiscGrp/ExclusionAmt21782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21782
IRS990/OtherRevenueTotalAmt02638
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646
IRS990/PayrollTaxesGrp/TotalAmt01729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Rebecca Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach advocacy and support for Haitian children with disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022822
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014967
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide nutrition and food supplements as well as financial support for medical for Haitian children with disabilities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028798
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0329675
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055758
IRS990/PYOtherRevenueAmt015707
IRS990/PYRevenuesLessExpensesAmt0-55872
IRS990/PYSalariesCompEmpBnftPaidAmt020190
IRS990/PYTotalExpensesAmt0405623
IRS990/PYTotalRevenueAmt0349751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01870014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870014
IRS990ScheduleA/TotalSupportAmt01877268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187362
IRS990ScheduleD/EquipmentGrp/BookValueAmt030502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086436
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244297
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0313207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Inclusion school
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medical Nutrition
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Operational expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3for programs and
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Advocacy for special
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5needs Haitian children
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0grants to Haitian foundation to provide
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0183988
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114967
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210713
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt334691
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0exps pd in US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1exps pd in US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2exps pd in US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3exps pd in US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt047505
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt14819
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt26196
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt310328
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Inclusion Education/School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Outreach advocacy of special needs children
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Medical nutrition/food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3operational exps for Haiti organization
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0313207
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All foreign grants are given to one organization - Footprints of the Son, a Haitian Foundation located in Terrier Rouge, Haiti
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0313207
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010th Year Annv-PY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Church Visits
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.