Haitian Christian Mission Inc
- Assets
- $127.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Boca Raton, FL
- Founding
- 08/1980
- Data as of
- 12/2022
- EIN
- 43-1170717
Organization Overview
Haitian Christian Mission Inc is located in Boca Raton, FL. The organization was established in 1980. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Haitian Christian Mission Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haitian Christian Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Haitian Christian Mission Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EVANGELISM, MEDICAL, EDUCATION, NUTRITION, CAREER SKILLS AND LEADERSHIP TRAINING TO THE PEOPLE OF HAITI. THE ORGANIZATION SENDS MAJORITY OF ITS CONTRIBUTIONS TO HAITI, BENEFITING CHILDREN WITH THEIR SPIRITUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE THE HAITIAN PEOPLE THROUGH SPIRITUAL, SOCIAL AND PHYSICAL LIFE WITH SPONSORSHIP OF APPROXIMATELY 550 CHILDREN THROUGH EGLISE CHRETIENNE DES RACHETEES DHAITI, A HAITIAN CORPORATION. WHICH OPERATES 11 PRIMARY SCHOOLS THROUGHOUT HAITI. DEVELOPED HIGH NUTRITIONAL PEANUT BUTTER TO SUPPLEMENT THE SCHOOL FEEDING PROGRAM. FUND THE VARIOUS PASTORS THAT WORK WITH THE HAITIAN PEOPLE TO PROVIDE A SOCIAL AND SPIRITUAL COMMUNITY OF CARE. FACILITATE THE OPERATION OF A CAMPUS SURGICAL CENTER THAT SERVES HUNDREDS OF HAITIAN CITIZENS EACH YEAR. FACILITATE THE SUMMER PROGRAMS FOR HAITIAN YOUTH INCLUDING SOCCER TOURNAMENTS, TEEN RETREATS AND VARIOUS PARTIES THROUGHOUT THE YEAR.
SERVE THE HAITIAN PEOPLE THROUGH SPIRITUAL, SOCIAL AND PHYSICAL LIFE WITH SPONSORSHIP OF APPROXIMATELY 550 CHILDREN THROUGH EGLISE CHRETIENNE DES RACHETEES DHAITI, A HAITIAN CORPORATION. WHICH OPERATES 11 PRIMARY SCHOOLS THROUGHOUT HAITI. DEVELOPED HIGH NUTRITIONAL PEANUT BUTTER TO SUPPLEMENT THE SCHOOL FEEDING PROGRAM. FUND THE VARIOUS PASTORS THAT WORK WITH THE HAITIAN PEOPLE TO PROVIDE A SOCIAL AND SPIRITUAL COMMUNITY OF CARE. FACILITATE THE OPERATION OF A CAMPUS SURGICAL CENTER THAT SERVES HUNDREDS OF HAITIAN CITIZENS EACH YEAR. FACILITATE THE SUMMER PROGRAMS FOR HAITIAN YOUTH INCLUDING SOCCER TOURNAMENTS, TEEN RETREATS AND VARIOUS PARTIES THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Anderson Secretary | OfficerTrustee | 3 | $0 |
Michael Blumenstein Forwarding Agent | Trustee | 40 | $0 |
John Cowart Director | Trustee | 2 | $0 |
Melia Douglas Treasurer | Trustee | 2 | $0 |
Steve Hanson Director | Trustee | 2 | $0 |
Marie Ange Prophete Founder | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,073,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,073,558 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,073,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $615,299 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,254 |
| Compensation of current officers, directors, key employees. | $19,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,844 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $744 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,743 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,174 |
| Office expenses | $50,280 |
| Information technology | $13,718 |
| Royalties | $0 |
| Occupancy | $7,478 |
| Travel | $50,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,090 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,035 |
| All other expenses | $0 |
| Total functional expenses | $1,163,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,230 |
| Savings and temporary cash investments | -$14,460 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,995 |
| Total assets | $127,765 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $127,765 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $127,765 |