Totals
- Total revenue
- $2,074,913
- Total expenses
- $2,024,761
- Contributions and grants received
- $1,820,458
- Grants paid
- $0
- Program service revenue
- $253,259
- Investment income
- $1,196
- Other revenue
- $0
- Total assets, end of year
- $4,568,302
- Total liabilities, end of year
- $56,969
- Net assets or fund balances, end of year
- $4,511,333
- Program services expenses (Part IX)
- $1,625,283
- Management and general expenses
- $399,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,625,283
Program services were 80.3% 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
$707,069
-
1f · All other contributions, gifts and grants
$1,113,389
-
1g · Noncash contributions included above
$10,856
-
2a · Program service revenue: BAKERY INCOME
total $158,196 · related or exempt $158,196
-
2b · Program service revenue: RESTAURANT INCOME
total $58,036 · related or exempt $58,036
-
2c · Program service revenue: GRACE CLINIC
total $26,387 · related or exempt $26,387
-
2d · Program service revenue: LUMOS INCOME
total $11,500 · related or exempt $11,500
-
2e · Program service revenue: SCHOOL FEES
total -$860 · related or exempt -$860
-
3 · Investment income
total $11,194 · excluded $11,194
-
7a · Gross sales of assets other than inventory
securities $894,440
-
7b · Less cost or other basis and sales expenses
securities $904,438
-
7c · Gain or loss
securities -$9,998
-
7d · Net gain or loss
total -$9,998 · related or exempt -$9,998
-
8a · Fundraising events: contributions included on line 1c
$707,069
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,912 · program services $41,669 · management and general $269,243
-
11c · Fees: accounting
total $4,445 · management and general $4,445
-
12 · Advertising and promotion
total $337 · management and general $337
-
17 · Travel
total $12,610 · program services $12,610
-
22 · Depreciation, depletion and amortization
total $153,847 · program services $153,847
-
23 · Insurance
total $21,462 · management and general $21,462
-
24a · Other expenses: SUBCONTRACTORS
total $779,732 · program services $779,732
-
24b · Other expenses: FOOD AND WATER
total $242,402 · program services $242,402
-
24c · Other expenses: MEDICAL
total $80,808 · program services $80,808
-
24d · Other expenses: FUEL
total $78,528 · program services $78,528
-
24e · All other expenses
total $339,678 · program services $235,687 · management and general $103,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,006 · end of year $273,226
-
2 · Savings and temporary cash investments
beginning of year $424,393
-
7 · Other notes and loans receivable
end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,317
-
10a · Land, buildings and equipment: cost or other basis
$4,646,603
-
10b · Land, buildings and equipment: accumulated depreciation
$1,792,912
-
10c · Land, buildings and equipment, net
beginning of year $3,007,540 · end of year $2,853,691
-
11 · Investments: publicly traded securities
beginning of year $890,808 · end of year $1,426,385
-
17 · Accounts payable and accrued expenses
beginning of year $13,245 · end of year $12,779
-
25 · Other liabilities
beginning of year $64,190 · end of year $44,190
-
27 · Net assets without donor restrictions
beginning of year $4,456,629 · end of year $4,511,333
Mission and programs · 2022
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 $1,611,140 · Revenue $253,259
-
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 $12,753
-
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 $1,390
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike McCainMIKE MCCAIN
CHAIRMAN & E
- Total calculated
- $103,326
- From this org
- $103,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Joe EichelbergerJOE EICHELBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jeffrey GacekJEFFREY GACEK
CHAIRMAN & E
- Total calculated
- $0
- Hours/week
- 10
-
Becky NelsonBECKY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Robert NortonROBERT NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Mark SchroederMARK SCHROEDER
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Melissa SteffanMELISSA STEFFAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kara StoerzingerKARA 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309058
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.