Totals
- Total revenue
- $2,213,307
- Total expenses
- $2,345,386
- Contributions and grants received
- $2,136,424
- Grants paid
- $2,044,180
- Program service revenue
- $0
- Investment income
- $76,883
- Other revenue
- $0
- Total assets, end of year
- $909,649
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $909,649
- Program services expenses (Part IX)
- $2,187,954
- Management and general expenses
- $121,663
- Fundraising expenses
- $35,769
- Program service expenses (Part III)
- $2,187,954
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$2,136,424
-
1g · Noncash contributions included above
$11,850
-
3 · Investment income
total $35,830 · excluded $35,830
-
7a · Gross sales of assets other than inventory
other assets $41,053
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $41,053
-
7d · Net gain or loss
total $41,053 · excluded $41,053
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,044,180 · program services $2,044,180
-
5 · Compensation of officers, directors and key employees
total $142,756 · program services $84,228 · management and general $58,528
-
7 · Other salaries and wages
total $33,223 · program services $15,970 · management and general $17,253
-
10 · Payroll taxes
total $13,277 · program services $7,560 · management and general $5,717
-
11c · Fees: accounting
total $3,465 · management and general $3,465
-
12 · Advertising and promotion
total $4,842 · program services $4,842
-
13 · Office expenses
total $36,700 · management and general $36,700
-
17 · Travel
total $28,407 · program services $28,407
-
24a · Other expenses: Relationship Developmen
total $35,769 · fundraising $35,769
-
24b · Other expenses: Missionary Support
total $2,767 · program services $2,767
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,041,728 · end of year $909,649
-
27 · Net assets without donor restrictions
beginning of year $619,306 · end of year $576,246
-
28 · Net assets with donor restrictions
beginning of year $422,422 · end of year $333,403
Mission and programs · 2023
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
-
School program: Mission-Haiti partners with 9 schools in Haiti to bring education to over 2,800 students. We provide each student with a new pair of shoes, a backpack, school supplies, books, tuition, and medical care each year. In addition, we have a French/English immersion Christian Academy with a focus on Biblical truths.
Expenses $1,245,730 · Grants $1,245,730
-
Other Projects: We run and maintain an elderly home that has the capacity to house 20 elderly residents with no family available to help with their care. We provide our elderly residents with meals, activities, all health care needs, and dignified end-of-life care. In addition, we operate a ministry center where we host a variety of classes: English, music, Awana programs, and community events. We strive to teach and preach the word of God through our evangelism program.
Expenses $559,052 · Grants $415,278
-
Medical Clinic: We operate a Medical Clinic in the community of Ti Rivye, providing accessible health care to an underserved population. Between our consultations, emergency/wound care, and chronic disease management programs, we serve between 10,000 to 15,000 patients a year. We also provide some mobile clinic work to those who cannot travel to the clinic.
Expenses $315,783 · Grants $315,783
-
Orphanage: 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 $67,389 · Grants $67,389
As filed on the 2023 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
- $62,025
- From this org
- $62,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Heilman
US Financial Manager
- Total calculated
- $21,922
- From this org
- $21,922
- 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 $242,897 · assets $11,005
Directly controlled by Mission Haiti
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403049349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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