Totals
- Total revenue
- $432,638
- Total expenses
- $588,177
- Contributions and grants received
- $432,638
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $541,045
- Total liabilities, end of year
- $77,769
- Net assets or fund balances, end of year
- $463,276
- Program services expenses (Part IX)
- $537,365
- Management and general expenses
- $50,812
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $537,365
Program services were 91.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$432,638
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,611 · program services $50,833 · management and general $21,778
-
10 · Payroll taxes
total $1,759 · management and general $1,759
-
11c · Fees: accounting
total $1,593 · management and general $1,593
-
12 · Advertising and promotion
total $97 · program services $97
-
13 · Office expenses
total $22,037 · management and general $22,037
-
14 · Information technology
total $15,972 · program services $15,972
-
17 · Travel
total $18,684 · program services $18,684
-
22 · Depreciation, depletion and amortization
total $3,645 · management and general $3,645
-
24a · Other expenses: Orphanage Operations
total $430,959 · program services $430,959 · management and general $0 · fundraising $0
-
24b · Other expenses: Mission Trip Expense
total $20,820 · program services $20,820 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,388 · end of year $510,035
-
10a · Land, buildings and equipment: cost or other basis
$83,095
-
10b · Land, buildings and equipment: accumulated depreciation
$82,085
-
10c · Land, buildings and equipment, net
beginning of year $4,655 · end of year $1,010
-
15 · Other assets
beginning of year $30,000 · end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $722
-
25 · Other liabilities
beginning of year $12,506 · end of year $77,769
-
27 · Net assets without donor restrictions
beginning of year $618,815 · end of year $463,276
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
To provide aid to the villages of Haiti. The orphanage provides Haitian children shelter, love, food, education and the opportunity to know the saving love of Jesus Christ.
-
Providing food and services to children in Haiti.
Expenses $537,365
As filed on the 2025 return.
Listed in Part VII
-
Bill Howard
President
- Total calculated
- $50,833
- From this org
- $50,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Autrey
Financial Officer
- Total calculated
- $11,779
- From this org
- $11,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Howard
Office Manager
- Total calculated
- $9,999
- From this org
- $9,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Ann Cortese
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Graham Howard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carl Lumpkin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Haddix
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Kuhnert
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wally Weeks
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 18 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611409349300926
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