Totals
- Total revenue
- $614,520
- Total expenses
- $565,797
- Contributions and grants received
- $614,520
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $424,530
- Total liabilities, end of year
- $105,326
- Net assets or fund balances, end of year
- $319,204
- Program services expenses (Part IX)
- $542,365
- Management and general expenses
- $23,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $542,365
Program services were 95.9% 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.
-
1d · Related organizations
$614,520
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,230 · program services $49,495 · management and general $8,735
-
9 · Other employee benefits
total $8,000 · management and general $8,000
-
10 · Payroll taxes
total $1,638 · management and general $1,638
-
13 · Office expenses
total $33,724 · program services $28,665 · management and general $5,059
-
17 · Travel
total $3,770 · program services $3,770
-
22 · Depreciation, depletion and amortization
total $16,225 · program services $16,225
-
24a · Other expenses: ORPHANAGE OPERATIONS
total $444,210 · program services $444,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,363 · end of year $379,423
-
10a · Land, buildings and equipment: cost or other basis
$83,095
-
10b · Land, buildings and equipment: accumulated depreciation
$67,988
-
10c · Land, buildings and equipment, net
beginning of year $31,332 · end of year $15,107
-
15 · Other assets
beginning of year $30,000 · end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $182 · end of year $1,423
-
25 · Other liabilities
beginning of year $74,032 · end of year $103,903
-
27 · Net assets without donor restrictions
beginning of year $270,481 · end of year $319,204
Mission and programs · 2022
Mission
A CHRISTIAN ORGANIZATION DEDICATED TO PROVIDING AID TO THE VILLAGES OF HAITI. THE ORPHANAGE PROVIDES HAITIAN CHILDREN SHELTER, LOVE, FOOD, AN EDUCATION AND THE OPPORTUNITY TO KNOW THE SAVING LOVE OF JESUS CHRIST.
-
PROVIDE FOOD, SHELTER AND TRANSPORTATION FOR VISITING MISSIONARIES.
Expenses $542,365
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth AutreyELIZABETH AUTREY
FINANCE
- Total calculated
- $0
-
Buddy CorteseBUDDY CORTESE
TRUSTEE
- Total calculated
- $0
-
Howard GrahamHOWARD GRAHAM
TRUSTEE
- Total calculated
- $0
-
Kevin KuhnertKEVIN KUHNERT
TRUSTEE
- Total calculated
- $0
-
Carl LumpkinCARL LUMPKIN
TRUSTEE
- Total calculated
- $0
-
Wally WeeksWALLY WEEKS
TRUSTEE
- Total calculated
- $0
-
Steve HaddixSTEVE HADDIX
PRESIDENT
- Total calculated
- $0
-
Bill HowardBILL HOWARD
VICE PRESIDE
- Total calculated
- $0
-
Jennifer HowardJENNIFER HOWARD
OFFICE MANAG
- Total calculated
- $0
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
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342279349303054
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