Totals
- Total revenue
- $640,236
- Total expenses
- $668,053
- Contributions and grants received
- $484,814
- Grants paid
- $0
- Program service revenue
- $154,650
- Investment income
- $63
- Other revenue
- $709
- Total assets, end of year
- $525,445
- Total liabilities, end of year
- $2,758
- Net assets or fund balances, end of year
- $522,687
- Program services expenses (Part IX)
- $645,716
- Management and general expenses
- $22,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $645,716
Program services were 96.7% 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
$484,814
-
1g · Noncash contributions included above
$475
-
2a · Program service revenue: Medical Clinic
total $154,650 · unrelated business $0 · excluded $0
-
3 · Investment income
total $63 · unrelated business $0 · excluded $63
-
11d · All other revenue
total $709 · related or exempt $709 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$709
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,000 · program services $18,500 · management and general $18,500 · fundraising $0
-
7 · Other salaries and wages
total $207,095 · program services $207,095 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,860 · program services $1,860 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,428 · program services $2,428 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,674 · program services $3,837 · management and general $3,837 · fundraising $0
-
16 · Occupancy
total $44,736 · program services $44,736 · management and general $0 · fundraising $0
-
17 · Travel
total $47,605 · program services $47,605 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,404 · program services $11,404 · management and general $0 · fundraising $0
-
24a · Other expenses: Clinic Expenses
total $130,529 · program services $130,529 · management and general $0 · fundraising $0
-
24b · Other expenses: Relief Expenses
total $24,277 · program services $24,277 · management and general $0 · fundraising $0
-
24c · Other expenses: Mission Expenses
total $72,721 · program services $72,721 · management and general $0 · fundraising $0
-
24d · Other expenses: School Expenses
total $38,372 · program services $38,372 · management and general $0 · fundraising $0
-
24e · All other expenses
total $42,352 · program services $42,352 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,514 · end of year $79,076
-
2 · Savings and temporary cash investments
beginning of year $252,264 · end of year $262,489
-
4 · Accounts receivable
beginning of year $0 · end of year $2,805
-
9 · Prepaid expenses and deferred charges
end of year $475
-
10a · Land, buildings and equipment: cost or other basis
$234,704
-
10b · Land, buildings and equipment: accumulated depreciation
$54,104
-
10c · Land, buildings and equipment, net
beginning of year $192,004 · end of year $180,600
-
17 · Accounts payable and accrued expenses
beginning of year $1,278 · end of year $2,758
-
27 · Net assets without donor restrictions
beginning of year $550,504 · end of year $522,687
Mission and programs · 2022
Mission
AID TO DESTITUTE IN HAITI
-
IFM DIRECTS SEVERAL OUTREACH PROGRAMS TO THE HAITIAN PEOPLE WHOSE PURPOSE IS TO ELIMINATE(OR LESSEN) THE EFFECTS OF POVERTY AND TO ENHANCE INDIVIDUALS' QUALITY OF LIFE. A SMALL CHURCH PROGRAM IS ALSO DIRECTED TO HAITIAN IMMIGRANTS IN A SMALL TOWN IN THE DOMINICAN REPUBLIC. A CLINIC GIVES MEDICAL ASSISTANCE TO 30,000 PEOPLE ANNUALLY. A SCHOOL PROVIDES EDUCATION TO 750 STUDENTS EACH YEAR.
Expenses $645,716 · Revenue $155,359
As filed on the 2022 return.
Listed in Part VII
-
Durwin MillerDURWIN MILLER
DIRECTOR
- Total calculated
- $37,000
- From this org
- $37,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Mervin SommersMERVIN SOMMERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rudy YoderRUDY YODER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Darrel HerschbergerDARREL HERSCHBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan SchmuckerDAN SCHMUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Marlin MartinMARLIN MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Dutter MDJORDAN DUTTER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 202343189349310294
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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