Form 990 for tax year 2022
Filed by HAITI CHRISTIAN DEVELOPMENT PROJECT INC.
Totals
- Total revenue
- $533,288
- Total expenses
- $1,246,316
- Contributions and grants received
- $524,633
- Grants paid
- $1,000,005
- Program service revenue
- $0
- Investment income
- $8,600
- Other revenue
- $55
- Total assets, end of year
- $1,227,140
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,227,140
- Program services expenses (Part IX)
- $1,159,279
- Management and general expenses
- $85,587
- Fundraising expenses
- $1,450
- Program service expenses (Part III)
- $1,159,279
Program services were 93.0% 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
$524,633
-
3 · Investment income
total $8,600 · excluded $8,600
-
11a · Other revenue: CASH CREDIT CARD REWAR
total $55 · excluded $55
-
11e · Other revenue, total
$55
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000,005 · program services $1,000,005
-
9 · Other employee benefits
total $12,663 · management and general $11,397 · fundraising $1,266
-
11a · Fees: management
total $14,227 · management and general $14,227
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
11g · Fees: other
total $25,200 · program services $16,632 · management and general $8,568
-
12 · Advertising and promotion
total $7,200 · management and general $7,200
-
13 · Office expenses
total $1,840 · program services $736 · management and general $920 · fundraising $184
-
14 · Information technology
total $3,248 · management and general $3,248
-
17 · Travel
total $3,766 · management and general $3,766
-
22 · Depreciation, depletion and amortization
total $45,906 · program services $22,582 · management and general $23,324
-
23 · Insurance
total $477 · management and general $477
-
24a · Other expenses: SCHOOL EXPENSES
total $38,887 · program services $38,887
-
24b · Other expenses: FEEDING CENTER
total $19,536 · program services $19,536
-
24c · Other expenses: TRADE SKILL DEVELOPMENT
total $14,848 · program services $14,848
-
24d · Other expenses: EQUIPMENT RENTAL AND EX
total $14,420 · program services $12,017 · management and general $2,403
-
24e · All other expenses
total $41,643 · program services $34,036 · management and general $7,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,798 · end of year $231,720
-
2 · Savings and temporary cash investments
beginning of year $150,528 · end of year $122,288
-
10a · Land, buildings and equipment: cost or other basis
$1,031,470
-
10b · Land, buildings and equipment: accumulated depreciation
$649,209
-
10c · Land, buildings and equipment, net
beginning of year $420,409 · end of year $382,261
-
11 · Investments: publicly traded securities
beginning of year $1,264,377 · end of year $490,871
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,012,112 · end of year $1,227,140
Mission and programs · 2022
Mission
HCDP SUPPORTS SELF-SUSTAINING DEVELOPMENT PROJECTS TO PROMOTE SPIRITUAL AND PHYSICAL WELL-BEING IN THE ARTIBONITE VALLEY, HAITI. WE BELIEVE THAT PARTNERSHIP GROUNDED IN TRUST IS THE KEY FOR SUSTAINING LONG TERM DEVELOPMENT. THROUGH AN EFFECTIVE PARTNERSHIP, OUR GOAL IS TO EMPOWER THE PEOPLE OF HAITI NOT SIMPLY TO HAVE MORE, BUT TO BE MORE, SPREADING THE GOOD NEWS OF JESUS CHRIST AS THEY GO.
-
DEMONSTRATION FARM - MAINTENANCE AND IMPROVEMENTS TO ACREAGE IN BOIS MARCHAND, HAITI, WHICH IS USED FOR DEMONSTRATION OF APPROPRIATE FARMING AND ANIMAL HUSBANDRY TECHNIQUES FOR CITIZENS FROM ACROSS HAITI. THE FARM IS ALSO THE HOME FOR THE MANAGEMENT OF AN ANIMAL GIFTING PROGRAM.
Expenses $215,022 · Grants $200,001
-
EDUCATION-VOCATIONAL TRAINING IS PROVIDED IN SEWING, TAILORING, AND SMALL BUSINESS DEVELOPMENT. ANOTHER INITIATIVE PROVIDES HELP FOR LOCAL PRIVATE SCHOOLS.
Expenses $267,675 · Grants $200,001
-
RELIEF- HUMANITARIAN AND FOOD INSECURITY RELIEF IN RESPONSE TO FAMINE, NATURAL DISASTERS SUCH AS EARTHQUAKES, HURRICANES, FLOODS AND DROUGHTS, PANDEMICS SUCH AS CHOLERA AND COVID-19, CIVIL UNREST, AND TRADE DISRUPTIONS.
Expenses $227,411 · Grants $200,001
-
HOUSING-CONSTRUCTION OF HOUSING AND EDUCATIONAL FACILITIES IN SELECTED AREAS NEAR GONAIVES, HAITI, INCLUDING THE INVESTIGATION OF NEW TYPES OF INEXPENSIVE CONSTRUCTION.
Expenses $206,241 · Grants $200,001
-
MEDICAL RELIEF - THROUGH VISITING HEALTH CARE PROFESSIONALS, AND AN ON-SITE HEALTH EDUCATOR, MEDICAL RELIEF IS PROVIDED THROUGHOUT THE WESTERN ARTIBONITE VALLEY, AND SPECIFICALLY IN THE TOWNS OF GONAIVES, POTEAU, GROS MORNE, NAN POL, AND BANGNOL. WITH SMALL MEDICAL FEES, PREVENTATIVE TRAINING AND IMMUNIZATIONS ARE PROVIDED.
Expenses $13,797
-
EVANGELISM - A RADIO PROGRAM FOR THE ARTIBONITE VALLEY ON BIBLE TEACHING IS PROVIDED. SEMINARS ARE CONDUCTED FOR AREA PREACHERS AND CHURCH LEADERS TO IMPROVE BIBLICAL UNDERSTANDING AND PRACTICE. VARIOUS SUPPORT PROGRAMS FOR EXISTING CHURCHES, CHURCH PLANTS, AND INDIGENOUS MINISTERS, INCLUDING TRANSPORTATION FOR EXPERIENCED PREACHERS TO GO TO NEWER CHURCHES.
Expenses $229,133 · Grants $200,001
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger D Rowe JDROGER D ROWE JD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
David E Smith MDDAVID E SMITH MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
James Arbuckle SrJAMES ARBUCKLE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laza RazafimanjatoLAZA RAZAFIMANJATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Hervey MaddenHERVEY MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Rick NorthenRICK NORTHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$1,000,005
DONOR ADVISED FUNDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342139349300524
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