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Nonprofiteer
← MISSION HAITI

Form 990 for tax year 2022

Filed by MISSION HAITI.

Totals

Total revenue
$1,659,488
Total expenses
$2,082,869
Contributions and grants received
$1,637,269
Grants paid
$1,796,760
Program service revenue
$0
Investment income
$22,219
Other revenue
$0
Total assets, end of year
$1,041,728
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,041,728
Program services expenses (Part IX)
$1,930,878
Management and general expenses
$122,430
Fundraising expenses
$29,561
Program service expenses (Part III)
$1,930,878

Program services were 92.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,637,269

  • 3 · Investment income

    total $22,219 · excluded $22,219

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,796,760 · program services $1,796,760

  • 5 · Compensation of officers, directors and key employees

    total $81,576 · program services $24,120 · management and general $57,456

  • 7 · Other salaries and wages

    total $81,884 · program services $66,111 · management and general $15,773

  • 10 · Payroll taxes

    total $12,401 · program services $6,846 · management and general $5,555

  • 11c · Fees: accounting

    total $3,701 · management and general $3,701

  • 12 · Advertising and promotion

    total $13,580 · program services $13,580

  • 13 · Office expenses

    total $39,945 · management and general $39,945

  • 17 · Travel

    total $22,357 · program services $22,357

  • 24a · Other expenses: Relationship Developmen

    total $29,561 · fundraising $29,561

  • 24b · Other expenses: Missionary Support

    total $1,104 · program services $1,104

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,465,109 · end of year $1,041,728

  • 27 · Net assets without donor restrictions

    beginning of year $1,042,687 · end of year $619,306

  • 28 · Net assets with donor restrictions

    beginning of year $422,422 · end of year $422,422

Mission and programs · 2022

Mission

Our purpose is to show the love of God by developing and equipping strong Christian leaders in Haiti for the cause of Christ.

Activities or mission (Part I)

Love Jesus, love others, make disciples

  • Other Projects: We run and maintain an elderly home that houses elderly residents with no family available to help with their care. We operate a ministry center and provide medical assistance, food, and housing for those in need. We teach and preach the word of God through evangelists. We teach English. We completed some final housing construction and repairs following the earthquake in the previous year.

    Expenses $860,695 · Grants $726,577

  • School Program: We pay for children to go to school if they are in need. We helped over 2,600 children in this fiscal year. We provide shoes, backpacks, school supplies, tuition, and medical care. We have our own Christian academy and assist in running 9 partner schools along with the JAK Academy.

    Expenses $753,837 · Grants $753,837

  • Medical Clinic: We operate a Medical Clinic in the community of Ti Rivye, providing free/reduced medical care and medical education for the community and surrounding area. We also have doctors that travel and do care in the community schools, the elderly clinic, and to house-bound people.

    Expenses $251,085 · Grants $251,085

  • Orphan Care: We provide housing, education and medical care for 11 children in our orphanage. Our orphanage is set up as a family style home where the children have a "mom and dad and treat each other as siblings.

    Expenses $65,261 · Grants $65,261

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jay Woudstra

    President

    Total calculated
    $0
    Hours/week
    10
  • Vince Lubben

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • Jeri VandenHoek

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Chad Hatch

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Kirk Flas

    Director

    Total calculated
    $0
    Hours/week
    5
  • James Krueger

    Director

    Total calculated
    $0
    Hours/week
    5
  • Nelson VandenHoek

    Director

    Total calculated
    $0
    Hours/week
    5
  • Nathan Vander Griend

    Director

    Total calculated
    $0
    Hours/week
    5
  • Timothy Mulder

    Director

    Total calculated
    $0
    Hours/week
    5
  • Mary Schmitz

    Director

    Total calculated
    $0
    Hours/week
    5
  • Paul Perissien

    Executive Director

    Total calculated
    $58,650
    From this org
    $58,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Lori Heilman

    US Financial Manager

    Total calculated
    $19,978
    From this org
    $19,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Love without End Community Clinic

    Medical services · SD · income $0 · assets $2,929

    Directly controlled by Mission Haiti

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202302689349300405

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