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Nonprofiteer
← MISSION HAITI

Form 990 for tax year 2023

Filed by MISSION HAITI.

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

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