Civic Intelligence

Mercy and Sharing

990 • Fiscal year 2021 • EIN 84-1323007

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,848,566

Up $317,876 (+21%) from 2020

Net Assets

Up

$1,764,835

Up $348,981 (+25%) from 2020

Liabilities

Down

$83,731

Down $31,105 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$1,834,510

Up $585,673 (+47%) from 2020

Expenses

Up

$1,480,178

Up $68,058 (+4.8%) from 2020

Net Income

Up

$354,332

Up $517,615 (+317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,848,566
Liabilities$83,731
Net Assets$1,764,835
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$1,834,510
Expenses$1,480,178
Net Income$354,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,835,495
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$1,353,540$1,334,700▼ $18,840
Cash and Non-Interest-Bearing Accounts$69,442$305,214▲ $235,772
Savings and Temporary Cash Investments$103,890$139,201▲ $35,311
Inventories for Sale or Use$1,145$65,148▲ $64,003
Receivables From Officers Etc$65$2,031▲ $1,966
Prepaid Expenses and Deferred Charges$1,054$1,534▲ $480
Accounts Receivable$1,554$373▼ $1,181
Total Assets$1,530,690$1,848,566▲ $317,876
Other Assets Total$0$365▲ $365
Liabilities
Accounts Payable and Accrued Expenses$73,182$81,731▲ $8,549
Other Liabilities$39,654$0▼ $39,654
Unsecured Notes Loans Payable$2,000$2,000→ $0
Total Liabilities$114,836$83,731▼ $31,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,854$1,764,835▲ $348,981
Total Net Assets Fund Balance$1,415,854$1,764,835▲ $348,981
Total Liabilities and Net Assets / Fund Balance$1,530,690$1,848,566▲ $317,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,144$434,009$1,396,153
Land$305,558-$305,558
Equipment$23,359$145,072$168,431
Other Land Buildings$43,639$52,538$96,177
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Janice JamesDirector
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
$1,822,977
Program Service Revenue
$1,474
Investment Income
$10
Other Revenue
$10,049
All Other Contributions
$1,782,819
Change in Net Assets
$354,332

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 Inventory49$184,698Fair Market Value (FMV)
Clothing and Household Goods-$21,624Fair Market Value (FMV)
Drugs and Medical Supplies3$4,954Fair Market Value (FMV)
Total Noncash Contributions52$211,276-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,760
Salaries, Compensation, and Employee Benefits$593,268
Total Fundraising Expense$45,727
Grants and Similar Amounts Paid$10,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,223$185,093-$527,316
Travel$20,524$40,896$9,919$71,339
Fees for Services Other$8,059$51,916$9,361$69,336
Occupancy$44,957$16,320-$61,277
Depreciation Depletion$57,494--$57,494
Payroll Taxes$18,477$24,824-$43,301
Office Expenses$14,245$16,557$9,711$40,513
All Other Expenses$15,599$5,119$2,767$23,485
Other Employee Benefits$4,147$18,504-$22,651
Other Expenses$1,000$10,590$1,194$10,590
Foreign Grants$10,150--$10,150
Advertising-$3,468$5,924$9,392
Information Technology-$1,062$5,870$6,932
Insurance$6,437$419-$6,856
Fees for Services Accounting-$4,350-$4,350
Fees for Services Legal$118--$118
Interest-$7-$7
Total Functional Expenses$1,039,677$394,774$45,727$1,480,178
International Activity

International Summary

Offices
3
Employees
156
Spending
$1,463,106

International Compliance

Foreign grant records maintained
No
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 Care3156$1,463,106
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$65$2,031▲ $1,966
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
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
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Krabacher
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
3

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Andy Welgos CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081731
IRS990/AccountsReceivableGrp/BOYAmt01554
IRS990/AccountsReceivableGrp/EOYAmt0373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HAVEN FOR ABANDONED, MALNOURISHED AND IMPOVERISHED CHILDREN IN NORTHERN HAITI.
IRS990/AdvertisingGrp/FundraisingAmt05924
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03468
IRS990/AdvertisingGrp/TotalAmt09392
IRS990/AllOtherContributionsAmt01782819
IRS990/AllOtherExpensesGrp/FundraisingAmt02767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015599
IRS990/AllOtherExpensesGrp/TotalAmt023485
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERCY AND SHARING
IRS990/BooksInCareOfDetail/PhoneNum09709251492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1823
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069442
IRS990/CashNonInterestBearingGrp/EOYAmt0305214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0504
IRS990/CostOfGoodsSoldAmt0985
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01822977
IRS990/CYGrantsAndSimilarPaidAmt010150
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0876760
IRS990/CYOtherRevenueAmt010049
IRS990/CYProgramServiceRevenueAmt01474
IRS990/CYRevenuesLessExpensesAmt0354332
IRS990/CYSalariesCompEmpBnftPaidAmt0593268
IRS990/CYTotalExpensesAmt01480178
IRS990/CYTotalFundraisingExpenseAmt045727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057494
IRS990/DepreciationDepletionGrp/TotalAmt057494
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 114 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HAITI CHILDREN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0717962
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0118
IRS990/FeesForServicesLegalGrp/TotalAmt0118
IRS990/FeesForServicesOtherGrp/FundraisingAmt09361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051916
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08059
IRS990/FeesForServicesOtherGrp/TotalAmt069336
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt010150
IRS990/ForeignGrantsGrp/TotalAmt010150
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KRABACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1B JOSEPH KRABACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY LECK
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY GINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER, SECRETARY & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0504
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039654
IRS990/GrantAmt010150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01835495
IRS990/GrossSalesOfInventoryAmt011034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01062
IRS990/InformationTechnologyGrp/TotalAmt06932
IRS990/InsuranceGrp/ManagementAndGeneralAmt0419
IRS990/InsuranceGrp/ProgramServicesAmt06437
IRS990/InsuranceGrp/TotalAmt06856
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065148
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01334700
IRS990/LandBldgEquipCostOrOtherBssAmt01966319
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE THE FUTURE LEADERS OF HAITI THROUGH THE PROVISION OF EDUCATION, HEALTHCARE, ADVOCACY AND CARE FOR ABANDONED CHILDREN WITH QUANTIFIABLE ACCOUNTABILITY MEASURES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01415854
IRS990/NetAssetsOrFundBalancesEOYAmt01764835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01415854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01764835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0211276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016320
IRS990/OccupancyGrp/ProgramServicesAmt044957
IRS990/OccupancyGrp/TotalAmt061277
IRS990/OfficeExpensesGrp/FundraisingAmt09711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016557
IRS990/OfficeExpensesGrp/ProgramServicesAmt014245
IRS990/OfficeExpensesGrp/TotalAmt040513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022651
IRS990/OtherExpensesGrp/Desc0FOOD/MEDICAL/CLOTHING/M
IRS990/OtherExpensesGrp/Desc1MEALS/ENTERTAINMENT/SPE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES/CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt0981
IRS990/OtherExpensesGrp/FundraisingAmt11194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310590
IRS990/OtherExpensesGrp/ProgramServicesAmt0477913
IRS990/OtherExpensesGrp/ProgramServicesAmt118334
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt0478571
IRS990/OtherExpensesGrp/TotalAmt120690
IRS990/OtherExpensesGrp/TotalAmt215810
IRS990/OtherExpensesGrp/TotalAmt310590
IRS990/OtherLiabilitiesGrp/BOYAmt039654
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024824
IRS990/PayrollTaxesGrp/ProgramServicesAmt018477
IRS990/PayrollTaxesGrp/TotalAmt043301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01534
IRS990/PrincipalOfficerNm0SUSAN S KRABACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01474
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL: MERCY & SHARING CARES FOR OVER 66 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 3,843 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/ExpenseAmt0106593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: MERCY & SHARING SCHOOLS (THE LEARNING ACADEMY) EMPLOY HAITIANS AS TEACHERS WHO CURRENTLY TEACH 450+ 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. 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/ExpenseAmt0215122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0829273
IRS990/PYOtherRevenueAmt08094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-163283
IRS990/PYSalariesCompEmpBnftPaidAmt0582847
IRS990/PYTotalExpensesAmt01412120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248837
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt065
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02031
IRS990/ReconcilationRevenueExpnssAmt0354332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01784797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01491443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02600506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08514352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.80080
IRS990ScheduleA/PublicSupportTotal170Amt07883516
IRS990ScheduleA/SubstantialContributorsTotAmt0630836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01491443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02600506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08514352
IRS990ScheduleA/TotalSupportAmt08515151
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/BookValueAmt0962144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396153
IRS990ScheduleD/EquipmentGrp/BookValueAmt023359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168431
IRS990ScheduleD/LandGrp/BookValueAmt0305558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01463106
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/ForeignIndividualsGrantsGrp/CashGrantAmt010150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FOOD AND EDUCATION ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0156
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01463106
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0156
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01463106
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0B JOSEPH KRABACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDER, SECRETARY, TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02031
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021624
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt04954
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt049
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0184698
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,566
Liabilities
$83,731
Net assets
$1,764,835
Revenue
$1,834,510
Expenses
$1,480,178
Net income
$354,332
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