Civic Intelligence

Mercy and Sharing

990 • Fiscal year 2020 • EIN 84-1323007

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileHAITICHILDREN.COM
PO Box 1823Carbondale, CO 81623

(970) 925-1492

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,530,690

Down $71,258 (-4.4%) from 2019

Net Assets

Down

$1,415,854

Down $150,219 (-9.6%) from 2019

Liabilities

Up

$114,836

Up $78,961 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$1,248,837

Down $247,189 (-17%) from 2019

Expenses

Down

$1,412,120

Down $100,559 (-6.6%) from 2019

Net Income

Down

-$163,283

Down $146,630 (-881%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,225,122Liabilities 2011: $6,397Net Assets 2011: $2,218,7252011Assets 2012: $1,907,197Liabilities 2012: $79,789Net Assets 2012: $1,827,4082012Assets 2013: $1,735,731Liabilities 2013: $112,593Net Assets 2013: $1,623,1382013Assets 2014: $1,683,346Liabilities 2014: $244,097Net Assets 2014: $1,439,2492014Assets 2015: $1,794,570Liabilities 2015: $37,127Net Assets 2015: $1,757,4432015Assets 2016: $1,632,078Liabilities 2016: $30,498Net Assets 2016: $1,601,5802016Assets 2017: $2,242,054Liabilities 2017: $69,679Net Assets 2017: $2,172,3752017Assets 2018: $1,640,841Liabilities 2018: $58,809Net Assets 2018: $1,582,0322018Assets 2019: $1,601,948Liabilities 2019: $35,875Net Assets 2019: $1,566,0732019Assets 2020: $1,530,690Liabilities 2020: $114,836Net Assets 2020: $1,415,8542020Assets 2021: $1,848,566Liabilities 2021: $83,731Net Assets 2021: $1,764,8352021Assets 2022: $1,845,883Liabilities 2022: $12,383Net Assets 2022: $1,833,5002022Assets 2023: $2,248,697Liabilities 2023: $23,120Net Assets 2023: $2,225,5772023Assets 2024: $2,377,836Liabilities 2024: $11,785Net Assets 2024: $2,366,0512024

Highlighted filing

2020

Assets$1,530,690
Liabilities$114,836
Net Assets$1,415,854
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,510,5002011Expenses 2012: $2,253,6392012Expenses 2013: $2,401,8792013Revenue 2014: $2,052,397Expenses 2014: $2,247,636Net Income 2014: -$195,2392014Revenue 2015: $2,719,420Expenses 2015: $2,458,187Net Income 2015: $261,2332015Revenue 2016: $1,934,991Expenses 2016: $2,017,919Net Income 2016: -$82,9282016Revenue 2017: $2,635,156Expenses 2017: $2,065,137Net Income 2017: $570,0192017Revenue 2018: $1,402,050Expenses 2018: $1,993,201Net Income 2018: -$591,1512018Revenue 2019: $1,496,026Expenses 2019: $1,512,679Net Income 2019: -$16,6532019Revenue 2020: $1,248,837Expenses 2020: $1,412,120Net Income 2020: -$163,2832020Revenue 2021: $1,834,510Expenses 2021: $1,480,178Net Income 2021: $354,3322021Revenue 2022: $1,613,694Expenses 2022: $1,539,763Net Income 2022: $73,9312022Revenue 2023: $1,394,463Expenses 2023: $1,012,504Net Income 2023: $381,9592023Revenue 2024: $1,014,857Expenses 2024: $901,970Net Income 2024: $112,8872024

Highlighted filing

2020

Revenue$1,248,837
Expenses$1,412,120
Net Income-$163,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,248,837
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.

To provide a safe haven for abandoned, malnourished and impoverished children in northern haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,996$1,353,540▼ $32,456
Savings and Temporary Cash Investments$824$103,890▲ $103,066
Cash and Non-Interest-Bearing Accounts$192,169$69,442▼ $122,727
Accounts Receivable$923$1,554▲ $631
Inventories for Sale or Use$145$1,145▲ $1,000
Prepaid Expenses and Deferred Charges$1,789$1,054▼ $735
Receivables From Officers Etc$2,053$65▼ $1,988
Total Assets$1,601,948$1,530,690▼ $71,258
Other Assets Total$18,049$0▼ $18,049
Liabilities
Accounts Payable and Accrued Expenses$33,875$73,182▲ $39,307
Other Liabilities$0$39,654▲ $39,654
Unsecured Notes Loans Payable$2,000$2,000→ $0
Total Liabilities$35,875$114,836▲ $78,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,073$1,415,854▼ $150,219
Total Net Assets Fund Balance$1,566,073$1,415,854▼ $150,219
Total Liabilities and Net Assets / Fund Balance$1,601,948$1,530,690▼ $71,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,401$392,693$1,362,094
Land$305,558-$305,558
Equipment$24,833$134,272$159,105
Other Land Buildings$53,748$47,160$100,908
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeffrey LeckDirector
Jerry FitzgeraldDirector
Julie FitzgeraldDirector
Ray GintherDirector
Susan KrabacherCo-founder & CEO
B Joseph KrabacherCo-founder, Secretary & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,625
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$8,094
All Other Contributions
$1,240,121
Change in Net Assets
$-163,283

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$46,824Fair Market Value (FMV)
Drugs and Medical Supplies1$25,500Fair Market Value (FMV)
Clothing and Household Goods-$985Fair Market Value (FMV)
Total Noncash Contributions5$73,309-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,273
Salaries, Compensation, and Employee Benefits$582,847
Total Fundraising Expense$16,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,938$179,595-$524,533
Travel$27,776$40,250$3,637$71,663
Occupancy$54,183$17,468-$71,651
Depreciation Depletion$55,630--$55,630
Office Expenses$14,415$28,764$5,762$48,941
Payroll Taxes$19,270$22,564-$41,834
All Other Expenses$17,051$14,104$901$32,056
Fees for Services Other$4,265$19,668$341$24,274
Other Employee Benefits-$16,480-$16,480
Other Expenses$17,532$13,297$350$13,297
Insurance$6,597$678-$7,275
Advertising$1,064$204$3,634$4,902
Information Technology-$2,532$2,050$4,582
Fees for Services Accounting-$3,875-$3,875
Total Functional Expenses$1,015,796$379,649$16,675$1,412,120
International Activity

International Summary

Offices
3
Employees
159
Spending
$1,298,426

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 -Program ServicesOrphanages, Nutrition Programs, Education, Medical Care3159$1,298,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$2,053$65▼ $1,988
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$39,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two sets of the officers are husband and wife.”

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

“A draft copy of the form 990 is submitted to the finance committee of the board and is reviewed and approved prior to filing.”

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

“The organization monitors diclosures by directors and enforces as needed.”

Form 990, Part VI, Section B, Line 15B

“A majority of disinterested board of directors decides compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mercy and Sharing
EIN
84-1323007
Phone
9709251492
Address
PO BOX 1823, CARBONDALE, CO 81623
Doing Business As
Haiti Children

Signing Officer

Name
B Joseph Krabacher
Title
Treasurer
Phone
9709251492
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Krabacher
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
161
Volunteers
4

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Christopher L Tolk CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 471 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.

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IRS990/Desc0ORPHANAGES: MERCY & SHARING OWNS A WELL-SECURED, 17-ACRE CAMPUS WITH 35,000 SQUARE FEET OF LIVING SPACE, CAFETERIA, CHAPEL, AND STORAGE WAREHOUSE, THERAPY CENTER, DISABLED SCHOOL, LABORATORY AND OTHER ACCESSORY BUILDINGS. THE WILLIAMSON CAMPUS HOUSES 119 HEALTHY, DISABLED AND TERMINALLY ILLCHILDREN 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY FITZGERALD
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IRS990/OtherExpensesGrp/TotalAmt118925
IRS990/OtherExpensesGrp/TotalAmt218777
IRS990/OtherExpensesGrp/TotalAmt313297
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022564
IRS990/PayrollTaxesGrp/ProgramServicesAmt019270
IRS990/PayrollTaxesGrp/TotalAmt041834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01054
IRS990/PrincipalOfficerNm0SUSAN S KRABACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL: MERCY & SHARING CARES FOR OVER 67 CHILDREN WITH DISABILITIES WHO NEED MEDICAL CARE, PHYSICAL AND OCCUPATIONAL THERAPY.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 6,598 MEALS EVERY WEEK. 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/ProgSrvcAccomActy2Grp/ExpenseAmt091827
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: MERCY & SHARING SCHOOLS (THE LEARNING ACADEMY) EMPLOY HAITIANS AS TEACHERS WHO CURRENTLY TEACH 1,300+ 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/ProgSrvcAccomActy3Grp/ExpenseAmt0241530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0872258
IRS990/PYOtherRevenueAmt05474
IRS990/PYProgramServiceRevenueAmt04056
IRS990/PYRevenuesLessExpensesAmt0-16653
IRS990/PYSalariesCompEmpBnftPaidAmt0640421
IRS990/PYTotalExpensesAmt01512679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01496026
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02053
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt065
IRS990/ReconcilationRevenueExpnssAmt0-163283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08646330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80080
IRS990ScheduleA/PublicSupportPY170Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt06924562
IRS990ScheduleA/SubstantialContributorsTotAmt01721768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01916775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08646330
IRS990ScheduleA/TotalSupportAmt08647214
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/BookValueAmt0969401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362094
IRS990ScheduleD/EquipmentGrp/BookValueAmt024833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159105
IRS990ScheduleD/LandGrp/BookValueAmt0305558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353540
IRS990ScheduleD/TotalLiabilityAmt039654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01298426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES, NUTRITION PROGRAMS, EDUCATION, MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0159
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01298426
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0159
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01298426
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0B JOSEPH KRABACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDER, SECRETARY, TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt065
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0985
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt025500
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt046824
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SETS OF THE OFFICERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD AND IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS DICLOSURES BY DIRECTORS AND ENFORCES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY OF DISINTERESTED BOARD OF DIRECTORS DECIDES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01601948
IRS990/TotalAssetsEOYAmt01530690
IRS990/TotalAssetsGrp/BOYAmt01601948
IRS990/TotalAssetsGrp/EOYAmt01530690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01240625
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016675

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,690
Liabilities
$114,836
Net assets
$1,415,854
Revenue
$1,248,837
Expenses
$1,412,120
Net income
-$163,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.39$1.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.61$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.76$1.83$1.48$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$1.25$1.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$1.50$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.40$1.99$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$2.64$2.07$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.93$2.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$2.72$2.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$2.05$2.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$2.51