Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 91-2072330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,949,596
Up $206,132 (+12%) from 2016
Net Assets
Up$1,949,596
Up $208,777 (+12%) from 2016
Liabilities
Down$0
Down $2,645 (-100%) from 2016
Revenue
Down$1,339,360
Down $412,834 (-24%) from 2016
Expenses
Down$1,130,583
Down $387,572 (-26%) from 2016
Net Income
Down$208,777
Down $25,262 (-11%) from 2016
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 mission is to strengthen Haitian families and prevent children from becoming orphans through initiatives that empower Haitians with maternal and infant health care, education, vocational training, economic development, and Christian outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,740,819 | $1,949,596 | ▲ $208,777 |
| Cash and Non-Interest-Bearing Accounts | $777,348 | $963,622 | ▲ $186,274 |
| Land, Buildings, and Equipment, Net | $904,908 | $903,289 | ▼ $1,619 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,743,464 | $1,949,596 | ▲ $206,132 |
| Other Assets Total | $61,208 | $82,685 | ▲ $21,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,645 | $0 | ▼ $2,645 |
| Total Liabilities | $2,645 | $0 | ▼ $2,645 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,740,819 | $1,949,596 | ▲ $208,777 |
| Total Liabilities and Net Assets / Fund Balance | $1,743,464 | $1,949,596 | ▲ $206,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $379,991 | $114,599 | - |
| Land | $469,800 | - | - |
| Equipment | $53,498 | $254,811 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Livesay | Director | FT | $93,356 | $93,356 |
| John McHoul | Director | FT | $42,280 | $42,280 |
| Name | Title |
|---|---|
| Thomas A White | President/Treasurer |
| Dieula Previlon | Director |
| Harold Hanusch | Director |
| Robert Rice | Director |
| Sarah Bessey | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $582,465 |
| Salaries, Compensation, and Employee Benefits | $544,285 |
| Total Fundraising Expense | $56,194 |
| Grants and Similar Amounts Paid | $3,833 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,313 | $72,096 | - | $408,409 |
| Current Officers, Directors, Trustees, and Key Employees | $37,342 | $46,678 | $9,336 | $93,356 |
| All Other Expenses | $57,194 | $20,553 | $2,957 | $80,704 |
| Occupancy | $61,380 | $628 | $117 | $62,125 |
| Other Expenses | $48,024 | $17,357 | $25,940 | $48,024 |
| Payroll Taxes | $21,716 | $9,440 | $785 | $31,941 |
| Depreciation Depletion | $25,489 | - | - | $25,489 |
| Office Expenses | $10,313 | $1,003 | $4,618 | $15,934 |
| Travel | $8,050 | $2,559 | $2,429 | $13,038 |
| Other Employee Benefits | $7,886 | $2,244 | $449 | $10,579 |
| Fees for Services Other | $7,770 | $157 | - | $7,927 |
| Foreign Grants | $3,833 | - | - | $3,833 |
| Advertising | $1,548 | - | $482 | $2,030 |
| Insurance | $1,098 | - | - | $1,098 |
| Total Functional Expenses | $901,399 | $172,990 | $56,194 | $1,130,583 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“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 mission and volunteer program was discontinued by closing down the guesthouse and terminating mission experience trips to the organizations site.”
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 | 2645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Heartline Ministries mission is to strengthen Haitian families and prevent children from becoming orphans through initiatives that empower Haitians with maternal and infant health care, education, vocational training, economic development, and Christian outreach. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 482 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2030 |
| IRS990/AllOtherContributionsAmt | 0 | 1200010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80704 |
| 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 | 777348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 963622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93356 |
| 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 | 2063 |
| IRS990/CostOfGoodsSoldAmt | 0 | 36539 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1202073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3833 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9099 |
| IRS990/CYOtherExpensesAmt | 0 | 582465 |
| IRS990/CYOtherRevenueAmt | 0 | 73728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544285 |
| IRS990/CYTotalExpensesAmt | 0 | 1130583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25489 |
| IRS990/Desc | 0 | The Women's program includes a maternity center and a women's education center. These programs were started to respectively address the root causes of child orphanhood - maternal death associated with pregnancy, labor, or delivery, and extreme material poverty. By empowering women to parent and financially provide for their children, these programs have significantly reduced the number of children relinquished to orphanages. |
| 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 | 378395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3833 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Thomas A White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John McHoul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Troy Livesay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Bessey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Harold Hanusch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dieula Previlon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 93356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2063 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1388074 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 904908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 903289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1272699 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12175 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1740819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1949596 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12175 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73728 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 117 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62125 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 449 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10579 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Individual Assistance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8806 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408409 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31941 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thomas A White |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Women's education fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 586 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Discipleship & Community Outreach programs include an on site bakery and Outreach and Men's Discipleship team. These programs were created to minister to prisoners, orphanages, children with disabilities, children living in extreme material poverty, and elderly Haitians. The bakery provides jobs and vocational training to previously unemployed men. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208871 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70927 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Poverty Programs include all the organization's general efforts to combat poverty in Haiti. They include direct individual and family assistance for health and education expenses. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 310300 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -3674 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Discontinued Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3833 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1465500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11144 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3369 |
| IRS990/PYOtherExpensesAmt | 0 | 1041173 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465838 |
| IRS990/PYTotalExpensesAmt | 0 | 1518155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1752194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208777 |
| 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 | 66958 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1740819 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1949596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1200010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1459437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5501986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 361948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1427239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6929225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1346395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1742762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6929225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1349321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1746131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1611563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1250449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 984640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6942104 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 379991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114599 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 494590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254811 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 308309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 469800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 469800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 903289 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The mission and volunteer program was discontinued by closing down the guesthouse and terminating mission experience trips to the organizations site. |
| 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 11b |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1949596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1743464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1949596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1202073 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56194 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130583 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1740819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949596 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3833 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 3833 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 901399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135636 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3076 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1339360 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1743464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949596 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2429 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8050 |
| IRS990/TravelGrp/TotalAmt | 0 | 13038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.