Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-2072330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,397,498
Up $11,685 (+0.8%) from 2013
Net Assets
Up$1,388,771
Up $10,008 (+0.7%) from 2013
Liabilities
Up$8,727
Up $1,677 (+24%) from 2013
Revenue
Up$1,476,457
Up $341,388 (+30%) from 2013
Expenses
Up$1,466,449
Up $220,570 (+18%) from 2013
Net Income
Up$10,008
Up $120,818 (+109%) from 2013
Heartline Ministries mission is to stregthen Haitian families and prevent children from becoming orphans through programs that empower Haitians with maternal and infant health care, education, vocational training, economic development and Christian outreach.
Heartline Ministries purpose is to facilitate programs to help the people and children of Haiti overcome poverty. This is primarily accomplished through a Women's Maternity Center and education programs where women learn valuable life-skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,378,763 | $1,388,771 | ▲ $10,008 |
| Land, Buildings, and Equipment, Net | $833,500 | $880,338 | ▲ $46,838 |
| Cash and Non-Interest-Bearing Accounts | $450,330 | $439,980 | ▼ $10,350 |
| Prepaid Expenses and Deferred Charges | $30,758 | $12,295 | ▼ $18,463 |
| Inventories for Sale or Use | $11,181 | $9,092 | ▼ $2,089 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,385,813 | $1,397,498 | ▲ $11,685 |
| Other Assets Total | $60,044 | $55,793 | ▼ $4,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,005 | $8,727 | ▲ $5,722 |
| Other Liabilities | $4,045 | $0 | ▼ $4,045 |
| Total Liabilities | $7,050 | $8,727 | ▲ $1,677 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,378,763 | $1,388,771 | ▲ $10,008 |
| Total Liabilities and Net Assets / Fund Balance | $1,385,813 | $1,397,498 | ▲ $11,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $345,809 | $86,586 | - |
| Land | $469,800 | - | - |
| Equipment | $64,729 | $288,500 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Livesay | Director | FT | $127,527 | $127,527 |
| John McHoul | Director | FT | $40,480 | $40,480 |
| Name | Title |
|---|---|
| Sherri Healy | President |
| Beth McHoul | Director |
| Mike Healy | Director |
| Robert Rice | Director |
| Teri White | Secretary |
| Thomas A White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $907,737 |
| Salaries, Compensation, and Employee Benefits | $558,712 |
| Total Fundraising Expense | $77,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,124 | $3,750 | - | $461,874 |
| Occupancy | $128,198 | - | $1,360 | $129,558 |
| All Other Expenses | $108,358 | - | $8,891 | $117,249 |
| Travel | $108,781 | - | $2,348 | $111,129 |
| Depreciation Depletion | $66,803 | - | - | $66,803 |
| Other Expenses | $54,054 | $22,767 | $650 | $54,704 |
| Payroll Taxes | $49,751 | $287 | - | $50,038 |
| Current Officers, Directors, Trustees, and Key Employees | $40,480 | - | - | $40,480 |
| Office Expenses | $9,014 | $15,753 | $5,850 | $30,617 |
| Fees for Services Other | $7,956 | - | - | $7,956 |
| Other Employee Benefits | $6,320 | - | - | $6,320 |
| Advertising | $196 | - | $5,689 | $5,885 |
| Insurance | $3,948 | - | - | $3,948 |
| Total Functional Expenses | $1,346,702 | $42,557 | $77,190 | $1,466,449 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Fundraisers | $34,686 | - | - | - |
| Total Events | $34,686 | - | - | - |
“Thomas A White and Teri White have a family relationship and Mike Healy and Sherri Healy have a family relationship.”
“There are no committees in this organization.”
“The Form 990 is reviewed by Treasurer.”
“Governing documents are available on request. No conflict of interest policy was required at the time the organization was formed and conflicts are monitored by the board of directors. Financial statements are also available to the public via the organization's website.”
“The organization ceased the Haitian Creations program which utilized women educated in our Women's Programs to make purses and craft items that were sold in Haiti and the United States. The costs associated with transporting and selling the products was no longer providing enough cash flow to support the program.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Heartline Ministries purpose is to facilitate programs to help the people and children of Haiti overcome poverty. This is primarily accomplished through a Women's Maternity Center and education programs where women learn valuable life-skills. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5689 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5885 |
| IRS990/AllOtherContributionsAmt | 0 | 1137303 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117249 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Thomas White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098376700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 E Franklin Suite 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sunnyside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98944 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34686 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1171989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 907737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558712 |
| IRS990/CYTotalExpensesAmt | 0 | 1466449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66803 |
| IRS990/Desc | 0 | The Women's program includes a maternity center and a women's education center. The maternity center helps provide education and medical care before, during and after birth. The women's education center provides training in literacy, sewing, cooking, craft work, business and life skills. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas A White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John McHoul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beth McHoul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Healy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherri Healy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Teri White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Troy Livesay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34686 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1476457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 880338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1255424 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Heartline Ministries purpose is to facilitate programs to help the men, women and children of Haiti overcome poverty. This is primarily accomplished through our maternity center and education and training programs to receive care and valuable life-skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1378763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1388771 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6320 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Individual Assistance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12629 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461874 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50038 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12295 |
| IRS990/PrincipalOfficerNm | 0 | Thomas A White |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 445200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Guest house revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bakery sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Women's education fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46936 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Mission and Volunteer Program was created to provide housing and opportunities for volunteers following the January 12, 2010 earthquake. It now provides safe housing at the organization's guesthouse for visitors participating in the Mission Experience trips or assisting with the organization's programs. The guesthouse also serves visitors that are in Haiti to further the organization's purpose. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 286543 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151037 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Poverty Programs include all the organization's general efforts to combat poverty in Haiti. They include direct individual assistance for health and education expenses, assistance with adoption issues and men's discipleship and business training through a on site bakery. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 671083 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 115527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 622401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 829 |
| IRS990/PYInvestmentIncomeAmt | 0 | 291 |
| IRS990/PYOtherExpensesAmt | 0 | 689732 |
| IRS990/PYOtherRevenueAmt | 0 | 150429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555318 |
| IRS990/PYTotalExpensesAmt | 0 | 1245879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1135069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10008 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37629 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1378763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1388771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 919813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1914498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4698724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 330361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 361948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1483166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7758 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1852 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -268 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6181890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1250174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 984349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 949360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2131969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6181890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1250449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 984640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 866815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 948239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2139237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6189380 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 345809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86586 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 432395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 353229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 469800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 469800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 880338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Miscellaneous Fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34686 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization ceased the Haitian Creations program which utilized women educated in our Women's Programs to make purses and craft items that were sold in Haiti and the United States. The costs associated with transporting and selling the products was no longer providing enough cash flow to support the program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Thomas A White and Teri White have a family relationship and Mike Healy and Sherri Healy have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees in this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is reviewed by Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available on request. No conflict of interest policy was required at the time the organization was formed and conflicts are monitored by the board of directors. Financial statements are also available to the public via the organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1385813 |
| IRS990/TotalAssetsEOYAmt | 0 | 1397498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1385813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1397498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1171989 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77190 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1346702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1466449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388771 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1346702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168007 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304193 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1476457 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385813 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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