Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,907,197
Down $317,925 (-14%) from 2011
Net Assets
Down$1,827,408
Down $391,317 (-18%) from 2011
Liabilities
Up$79,789
Up $73,392 (+1147%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,253,639
Down $256,861 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Dec 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,780,065
Mission and Program Overview
Mission
To provide a safe haven for abandoned, malnourished and impoverished children in northern haiti. We currently serve over 5,000 children; 348 children in our three care facilities and school on the williamson campus, 877+ students at the john branchizio and cite soleil schools combined, and 6,000 children and elderly through our nutrition programs and clinics. Today, mercy & sharing employs over 200 haitian nationals in jobs such as, teachers, doctors, nurses, therapists, "mothers" (continuous child care), building engineers, accountants, cooks, and cleaning staff.
Major Activities
- Activity 2
- Nutrition programs: mercy & sharing operates seven different feeding programs at their schools, clinic, and orphanages and in two small villages in the cap haitian area of northern haiti. Mercy & sharing cooks and serves more than 13,500 meals every week. Since the earthquake mercy & sharing has been distributing 120 tons of food to over 40 licensed organizations, reaching 40,000 people. Each meal offers a grain, a protein (meat or dry fish), and one or two vegetables. Clean water is always provided. The meals vary in nature but always provide balanced nutritional value.
- Activity 3
- Education: mercy & sharing schools (the john branchizio school in cazeau, the cite soleil school and the williamson campus school) employ haitians as teachers who currently teach 1200+ students who otherwise would not be in school. The curriculum is based on the curriculum established by the government of haiti: science, math, geography, history, french, and grammar. In addition, a significant part of the curriculum aims to teach life skills, health and hygiene and concepts of integrity, community responsibility and participatory democracy. 98% of mercy & sharing students who have taken the state exam, required by the ministry of education, have passed this is compared to a national average of only 40%. As part of the childrens daily educational experience, mercy & sharing provides all students with a hot nutritious meal and clean water five days a week, year-round. All students are also part of a vaccination program in partnership with the haitian ministry of health.
Filing and Contact Details
Filer
- EIN
- 84-1323007
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24874 |
| IRS990/AccountsReceivable/EOY | 0 | 1346 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NUTRITION PROGRAMS: MERCY & SHARING OPERATES SEVEN DIFFERENT FEEDING PROGRAMS AT THEIR SCHOOLS, CLINIC, AND ORPHANAGES AND IN TWO SMALL VILLAGES IN THE CAP HAITIAN AREA OF NORTHERN HAITI. MERCY & SHARING COOKS AND SERVES MORE THAN 13,500 MEALS EVERY WEEK. SINCE THE EARTHQUAKE MERCY & SHARING HAS BEEN DISTRIBUTING 120 TONS OF FOOD TO OVER 40 LICENSED ORGANIZATIONS, REACHING 40,000 PEOPLE. EACH MEAL OFFERS A GRAIN, A PROTEIN (MEAT OR DRY FISH), AND ONE OR TWO VEGETABLES. CLEAN WATER IS ALWAYS PROVIDED. THE MEALS VARY IN NATURE BUT ALWAYS PROVIDE BALANCED NUTRITIONAL VALUE. |
| IRS990/Activity2/Expense | 0 | 140720 |
| IRS990/Activity3/Description | 0 | EDUCATION: MERCY & SHARING SCHOOLS (THE JOHN BRANCHIZIO SCHOOL IN CAZEAU, THE CITE SOLEIL SCHOOL AND THE WILLIAMSON CAMPUS SCHOOL) EMPLOY HAITIANS AS TEACHERS WHO CURRENTLY TEACH 1200+ STUDENTS WHO OTHERWISE WOULD NOT BE IN SCHOOL. THE CURRICULUM IS BASED ON THE CURRICULUM ESTABLISHED BY THE GOVERNMENT OF HAITI: SCIENCE, MATH, GEOGRAPHY, HISTORY, FRENCH, AND GRAMMAR. IN ADDITION, A SIGNIFICANT PART OF THE CURRICULUM AIMS TO TEACH LIFE SKILLS, HEALTH AND HYGIENE AND CONCEPTS OF INTEGRITY, COMMUNITY RESPONSIBILITY AND PARTICIPATORY DEMOCRACY. 98% OF MERCY & SHARING STUDENTS WHO HAVE TAKEN THE STATE EXAM, REQUIRED BY THE MINISTRY OF EDUCATION, HAVE PASSED THIS IS COMPARED TO A NATIONAL AVERAGE OF ONLY 40%. AS PART OF THE CHILDRENS DAILY EDUCATIONAL EXPERIENCE, MERCY & SHARING PROVIDES ALL STUDENTS WITH A HOT NUTRITIOUS MEAL AND CLEAN WATER FIVE DAYS A WEEK, YEAR-ROUND. ALL STUDENTS ARE ALSO PART OF A VACCINATION PROGRAM IN PARTNERSHIP WITH THE HAITIAN MINISTRY OF HEALTH. |
| IRS990/Activity3/Expense | 0 | 527737 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE HAVEN FOR ABANDONED, MALNOURISHED AND IMPOVERISHED CHILDREN IN NORTHERN HAITI. |
| IRS990/ActivityOther/Description | 0 | MEDICAL: MERCY & SHARING CARES FOR OVER 60 CHILDREN WITH DISABILITIES WHO NEED MEDICAL CARE, PHYSICAL AND OCCUPATIONAL THERAPY. |
| IRS990/ActivityOther/Expense | 0 | 99912 |
| IRS990/ActivityOther/Revenue | 0 | 28401 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 NORTH MILL STREET SUITE 201 NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81611 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6468 |
| IRS990/Advertising/Total | 0 | 6468 |
| IRS990/AllOtherContributions | 0 | 1749457 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1846 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5538 |
| IRS990/AllOtherExpenses/Total | 0 | 7384 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 203080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 215226 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1749457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2014206 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 54915 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8865 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50234 |
| IRS990/DepreciationDepletion/Total | 0 | 59099 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORPHANAGES: MERCY & SHARING OWNS A WELL-SECURED, 17-ACRE CAMPUS WITH 25,000 SQUARE FEET OF LIVING SPACE, CAFETERIA, CHAPEL, AND STORAGE WAREHOUSE. THE WILLIAMSON CAMPUS HOUSES 121 HEALTHY, DISABLED AND TERMINALLY ILL CHILDREN MOST OF WHOM WERE ORIGINALLY ABANDONED AND LEFT TO DIE. MERCY & SHARING HAS DEVELOPED A SYSTEMIZED APPROACH TO MINISTERING TO THE NEEDS OF EACH CHILD. THE GOAL IS FOR EACH CHILD TO BECOME AS INDEPENDENT AND SELF-SUFFICIENT AS POSSIBLE WITHIN THEIR OWN LIMITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 973878 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 711 |
| IRS990/FeesForServicesAccounting/Total | 0 | 711 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19511 |
| IRS990/FeesForServicesLegal/Total | 0 | 19511 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 123639 |
| IRS990/FeesForServicesOther/Total | 0 | 157939 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN KRABACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B JOSEPH KRABACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY LECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAY GINTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE GINTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNEFER HIRSHBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD K TAYOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN CRIPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE O'MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COLIN BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-FOUNDER, SEC. & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 509 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1500 |
| IRS990/GrossReceipts | 0 | 1780065 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25788 |
| IRS990/InformationTechnology/Total | 0 | 25788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1216 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 707 |
| IRS990/InvestmentIncomePriorYear | 0 | 3111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 707 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 215676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1747405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1467291 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1531729 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 991 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE HAVEN FOR ABANDONED, MALNOURISHED AND IMPOVERISHED CHILDREN IN NORTHERN HAITI. WE CURRENTLY SERVE OVER 5,000 CHILDREN; 319 CHILDREN IN OUR THREE CARE FACILITIES AND SCHOOL ON THE WILLIAMSON CAMPUS, 1200+ STUDENTS AT THE JOHN BRANCHIZIO AND CITE SOLEIL SCHOOLS COMBINED, AND 6,000 CHILDREN AND ELDERLY, MANY OF THEM BLIND, THROUGH OUR NUTRITION PROGRAMS AND CLINICS. TODAY, MERCY & SHARING EMPLOYS OVER 200 HAITIAN NATIONALS IN JOBS SUCH AS, TEACHERS, DOCTORS, NURSES, THERAPISTS, "MOTHERS" (CONTINUOUS CHILD CARE), BUILDING ENGINEERS, ACCOUNTANTS, COOKS, AND CLEANING STAFF. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | HA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN S KRABACHER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2218725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1827408 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 509 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 509 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 130925 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41294 |
| IRS990/Occupancy/ProgramServices | 0 | 123881 |
| IRS990/Occupancy/Total | 0 | 165175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7408 |
| IRS990/OfficeExpenses/Total | 0 | 7408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1064 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68216 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 126 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1256 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1382 |
| IRS990/OtherExpensePriorYear | 0 | 1736870 |
| IRS990/OtherExpensesCurrentYear | 0 | 1227064 |
| IRS990/OtherExpenses/Description | 0 | FOOD/MEDICAL/CLOTHING/M |
| IRS990/OtherExpenses/Description | 1 | FINANCE CHARGES/CREDIT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL PROCEDURES |
| IRS990/OtherExpenses/Fundraising | 0 | 68838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5116 |
| IRS990/OtherExpenses/ProgramServices | 0 | 446085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4617 |
| IRS990/OtherExpenses/Total | 0 | 571223 |
| IRS990/OtherExpenses/Total | 1 | 9553 |
| IRS990/OtherExpenses/Total | 2 | 5116 |
| IRS990/OtherExpenses/Total | 3 | 4617 |
| IRS990/OtherLiabilities/BOY | 0 | 6397 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7992 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12465 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39541 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58571 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 893421 |
| IRS990/OtherSalariesAndWages/Total | 0 | 991533 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1475 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2213 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29972 |
| IRS990/PayrollTaxes/Total | 0 | 33660 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 28401 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL CLINIC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 83248 |
| IRS990/ReconcilationRevenueExpenses | 0 | -474565 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -474565 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -466952 |
| IRS990/SalariesEtcCurrentYear | 0 | 1026575 |
| IRS990/SalariesEtcPriorYear | 0 | 773630 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 545695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78215 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 890984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1749457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2014206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3309162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2905252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2268799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12246876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32181 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56236 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28401 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20409 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 143636 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11355892 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1749457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2014206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3309162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2905252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2268799 |
| IRS990ScheduleA/Total170/Total | 0 | 12246876 |
| IRS990ScheduleA/TotalSupport | 0 | 12446748 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1108939 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 73746 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1182685 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107955 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137039 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 244994 |
| IRS990ScheduleD/Land/BookValue | 0 | 305558 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 305558 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9277 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4891 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1531729 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 198 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | ORPHANAGES, NUTRITION PROGRAMS, EDUCATION, MEDICAL CARE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1693465 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1693465 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 198 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1693465 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 198 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 41200 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 17125 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | 40 COMPUTERS AND 6 WORKSTATIONS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | 1261 PAIRS OF RUNNING SHOES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | 828 PAIRS OF SPORTS SHOES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | 1700 DIAPERS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 10000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 45565 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 16560 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 475 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO OF THE OFFICERS ARE HUSBAND AND WIFE AND TWO OF THE DIRECTORS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD AND IS REVIEWED AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS DICLOSURES BY DIRECTORS AND ENFORCES AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A MAJORITY OF DISINTERESTED BOARD OF DIRECTORS DECIDES COMPENSATION OF KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -1,065. DONATED SERVICES AND USE OF FACILITIES: 101,700. PRIOR PERIOD ADJUSTMENTS: -17,387. TOTAL TO FORM 990, PART XI, LINE 5: 83,248. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS WAS UNCHANGED FROM THE PRIOR YEAR. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,907,197
- Liabilities
- $79,789
- Net assets
- $1,827,408
- Revenue
- -
- Expenses
- $2,253,639
- Net income
- -