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Nonprofiteer
← HEALING HAITI

Form 990 for tax year 2023

Filed by HEALING HAITI.

Totals

Total revenue
$1,732,398
Total expenses
$1,956,020
Contributions and grants received
$1,552,214
Grants paid
$0
Program service revenue
$126,560
Investment income
$53,624
Other revenue
$0
Total assets, end of year
$4,316,779
Total liabilities, end of year
$16,420
Net assets or fund balances, end of year
$4,300,359
Program services expenses (Part IX)
$1,523,507
Management and general expenses
$355,459
Fundraising expenses
$77,054
Program service expenses (Part III)
$1,523,507

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $638,958

  • 1f · All other contributions, gifts and grants

    $913,256

  • 1g · Noncash contributions included above

    $15,260

  • 2a · Program service revenue: BAKERY INCOME

    total $97,917 · related or exempt $97,917

  • 2b · Program service revenue: GRACE CLINIC

    total $14,465 · related or exempt $14,465

  • 2c · Program service revenue: SCHOOL FEES

    total $9,652 · related or exempt $9,652

  • 2d · Program service revenue: RESTAURANT INCOME

    total $4,526 · related or exempt $4,526

  • 3 · Investment income

    total $61,253 · excluded $61,253

  • 7a · Gross sales of assets other than inventory

    securities $409,172

  • 7b · Less cost or other basis and sales expenses

    securities $408,960 · other assets $7,841

  • 7c · Gain or loss

    securities $212 · other assets -$7,841

  • 7d · Net gain or loss

    total -$7,629 · related or exempt -$7,629

  • 8a · Fundraising events: contributions included on line 1c

    $638,958

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $319,984 · program services $40,000 · management and general $225,951 · fundraising $54,033

  • 11c · Fees: accounting

    total $2,130 · management and general $2,130

  • 12 · Advertising and promotion

    total $1,193 · management and general $1,193

  • 17 · Travel

    total $22,919 · program services $4,434 · fundraising $18,485

  • 22 · Depreciation, depletion and amortization

    total $139,557 · program services $139,557

  • 23 · Insurance

    total $19,183 · management and general $19,183

  • 24a · Other expenses: SUBCONTRACTORS

    total $694,500 · program services $694,500

  • 24b · Other expenses: FOOD AND WATER

    total $234,428 · program services $234,428

  • 24c · Other expenses: SUPPORT

    total $123,224 · program services $122,665 · fundraising $559

  • 24d · Other expenses: FUEL

    total $83,865 · program services $83,865

  • 24e · All other expenses

    total $315,037 · program services $204,058 · management and general $107,002 · fundraising $3,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,226 · end of year $182,072

  • 7 · Other notes and loans receivable

    beginning of year $15,000 · end of year $13,411

  • 9 · Prepaid expenses and deferred charges

    end of year $27

  • 10a · Land, buildings and equipment: cost or other basis

    $4,522,996

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,786,684

  • 10c · Land, buildings and equipment, net

    beginning of year $2,853,691 · end of year $2,736,312

  • 11 · Investments: publicly traded securities

    beginning of year $1,426,385 · end of year $1,384,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,779 · end of year $8,330

  • 25 · Other liabilities

    beginning of year $44,190 · end of year $8,090

  • 27 · Net assets without donor restrictions

    beginning of year $4,511,333 · end of year $4,300,359

Mission and programs · 2023

Mission

HEALING HAITI IS A CHRIST CENTERED MINISTRY. THE ORGANIZATION LEVERAGES RESOURCES TO ELEVATE AND UNIFY HAITIAN FAMILIES TO BREAK THE CYCLE OF POVERTY AND STRENGTHEN THE FABRIC OF THE COMMUNITY. THE ORGANIZATION IS A NON-PROFIT DEDICATED TO SERVING THE POOR, THE VULNERABLE AND THE DISADVANTAGED. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLY

  • -DELIVERED CLEAN WATER TO INDIVIDUALS LIVING IN CITE SOLEIL. -FACILITATED HAITI WITH PURPOSE FAMILY TRIPS & GOING DEEPER MISSION TRIPS. -CONTINUED SERVING VARIOUS ORPHANAGES IN PORT-AU-PRINCE AND TITANYEN. -CONTINUED TO PROVIDE MEDICAL SERVICES THROUGH GRACE MEDICAL CLINIC. -PROVIDED EDUCATION THROUGH GRACE ACADEMY AND HOPE SCHOOL FOR APPROXIMATELY 800 CHILDREN LIVING IN TITANYEN AND CITE SOLEIL. -OPERATED GRACE CHURCH AND HOPE CHURCH WITH OVER 95 CHILDREN ATTENDING BIBLE CLUB EACH WEEK. -PROVIDED ELDER CARE RELIEF TO 45 ABANDONED ELDERLY. -OPERATED FEEDING CENTERS DELIVERING OVER 400 HOT MEALS PER DAY TO THE HUNGRY LIVING IN TITANYEN. -OPERATED FEEDING CENTER DELIVERING OVER 100 HOT MEALS PER DAY TO SCHOOL CHILDREN LIVING IN CITE SOLEIL. -CONTINUED TRUST-BASED RELATIONAL INTERVENTION IN CAREGIVING FOR CHILDREN LIVING AT GRACE VILLAGE.

    Expenses $1,514,727 · Revenue $126,560

  • MISSION TRIPS TO PROVIDE A LIFE EXPERIENCE THAT CAN CHANGE YOUR WORLD FOREVER. YOU WILL BE TOTALLY IMMERSED IN HAITI- THE SOUNDS, THE SMELLS, THE HEART, THE POVERTY YOU WILL SEE, THE KIDS THAT WILL TOUCH YOU AND THE PEOPLE YOU WILL TOUCH. ALL YOUR SENSES WILL EXPERIENCE HAITI AND BRING YOUR TRIP ALIVE. EACH PARTICIPANT RAISES FUNDS AND HEALING HAITI PROVIDES LODGING, GROUND TRANSPORTATION, INTERPRETERS, MEALS AND BOTTLED WATER FOR STANDARD EIGHT (8) DAY TRIP AND ANY REMAINING FUNDS SUPPORT HEALING HAITI'S GENERAL PURPOSES. IN 2022, MINIMAL EXPENSES AS NO SHORT-TERM MISSION TRIPS TO HAITI WERE COMPLETED DUE TO POLITICAL UNREST.

    Expenses $4,434

  • HEALING HAITI IS A CHRIST CENTERED MINISTRY. THE ORGANIZATION LEVERAGES RESOURCES TO ELEVATE AND UNIFY HAITIAN FAMILIES TO BREAK THE CYCLE OF POVERTY AND STRENGTHEN THE FABRIC OF THE COMMUNITY. THE ORGANIZATION IS A NON-PROFIT DEDICATED TO SERVING THE POOR, THE VULNERABLE AND THE DISADVANTAGED. MICAH 6:8 -ACT JUSTLY -LOVE MERCY -WALK HUMBLY

    Expenses $4,346

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike McCain

    CHAIRMAN & E

    Total calculated
    $109,965
    From this org
    $109,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Joe Eichelberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jeffrey Gacek

    CHAIRMAN & E

    Total calculated
    $0
    Hours/week
    10

  • Becky Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Robert Norton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Mark Schroeder

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Melissa Steffan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Kara Stoerzinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.0
Source object
202402869349300320

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