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      <FeesForServicesOtherGrp>
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        <ManagementAndGeneralAmt>4896</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>9510</TotalAmt>
        <FundraisingAmt>9510</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>8680</TotalAmt>
        <ManagementAndGeneralAmt>8146</ManagementAndGeneralAmt>
        <FundraisingAmt>534</FundraisingAmt>
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      <OccupancyGrp>
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      <TravelGrp>
        <TotalAmt>3038</TotalAmt>
        <ManagementAndGeneralAmt>3038</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1032</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>284</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>1084</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>381651</ProgramServicesAmt>
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        <FundraisingAmt>14319</FundraisingAmt>
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        <EOYAmt>101667</EOYAmt>
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        <EOYAmt>66</EOYAmt>
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        <EOYAmt>925</EOYAmt>
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        <EOYAmt>102658</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4100</EOYAmt>
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        <EOYAmt>4100</EOYAmt>
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        <EOYAmt>98558</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>98558</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>102658</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>61355</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>161568</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231054</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>304138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>538556</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>304138</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="R000003" softwareId="24021167" softwareVersionNum="v1.00">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>1423</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>498</DepreciationAmt>
        <BookValueAmt>925</BookValueAmt>
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>540555</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>2000</DonatedServicesAndUseFcltsAmt>
      <RecoveriesPriorYearGrantsAmt>0</RecoveriesPriorYearGrantsAmt>
      <OtherRevenueAmt>11237</OtherRevenueAmt>
      <RevenueNotReportedAmt>13237</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>527318</RevenueSubtotalAmt>
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      <OtherRevenuesNotIncludedAmt>0</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>527318</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>479200</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2000</DonatedServicesUseFcltsAmt>
      <PriorYearAdjustmentsAmt>0</PriorYearAdjustmentsAmt>
      <LossesReportedAmt>0</LossesReportedAmt>
      <OtherExpensesIncludedAmt>11237</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>13237</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>465963</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>0</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>0</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>465963</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special fundraising event expenses netted against fundraising income and rounding.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special fundraising event expenses netted against fundraising income and rounding.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <TypeOfActivitiesConductedTxt>Program Services</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Spiritual Development, Feeding Program, Continuing Education, Mental Health Services, and Emergency Services as described in the program service accomplishments section of the Form 990.</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>174434</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <TypeOfActivitiesConductedTxt>Grantmaking</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Spiritual Development, Feeding Program, Continuing Education, Mental Health Services, and Emergency Services grants to program participants as described in the program service accomplishments section of the Form 990</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>113466</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <TypeOfActivitiesConductedTxt>Program Services</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Administrative support including rent, advertising/promotion, bank fees, conferences, internet and computer support, cell phones, transportation, support staff, security, office, supplies, postage and shipping, printing, and travel.</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>26772</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <TotalSpentAmt>314672</TotalSpentAmt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Bulk food purchases for distribution to program participants.</TypeOfAssistanceTxt>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <RecipientCnt>4500</RecipientCnt>
        <NonCashAssistanceAmt>49958</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>Bulk food purchases and transportation costs for distributions to program participants at bible studies and other outreach events.</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Emergency Assistance for program participants.</TypeOfAssistanceTxt>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <RecipientCnt>124</RecipientCnt>
        <NonCashAssistanceAmt>14146</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>Nutritional, transportation, and minor medical needs of program participants.</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>High School, trade school, and university student and school supplies.</TypeOfAssistanceTxt>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <RecipientCnt>50</RecipientCnt>
        <CashGrantAmt>14613</CashGrantAmt>
        <MannerOfCashDisbursementTxt>School tuition paid directly to the schools.</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>7950</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>In-kind donations of text books, notebooks, calculators, pens, pencils, backpacks and uniforms for students at various schools in Haiti.</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Food pack for distributions to program participants.</TypeOfAssistanceTxt>
        <RegionTxt>Central America and the Caribbean</RegionTxt>
        <RecipientCnt>20000</RecipientCnt>
        <NonCashAssistanceAmt>26800</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>Vitameal packs (protein-based rice with vitamins) program participants.</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
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      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
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      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule F, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>At the end of each month, an In-Country Advancement Request is completed by the Haitian Director, reviewed by the US Board President, and filed. This advance request ensures the monthly funding wired to Haiti follows the board-approved budget while simultaneously providing needed resources for program use in Haiti. One approved, the Board president or treasurer sends needed funds via bank wire transfer during the first week of each month. The in-country Haitian Director receives needed funds and maintains records of each transaction in Haiti. The US board president monitors this on a weekly basis. By the third of every month, the in-country Haitian director submits an expense report with receipts to the board president for the month prior. This report and supporting receipts are shared with the board treasurer. The president sends the receipts to our third-party accountant who enters the expense information into the accounting system.</ExplanationTxt>
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    </IRS990ScheduleF>
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        <Event1Nm>6th Anniversary</Event1Nm>
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        <CharitableContriEvent1Amt>35883</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>10000</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1238</OtherDirectExpensesEvent1Amt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <GrossReceiptsTotalAmt>35883</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>35883</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>0</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10000</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1238</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11238</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-11238</NetIncomeSummaryAmt>
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        <ContributionCnt>20000</ContributionCnt>
        <NoncashContributionsRptF990Amt>26800</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Decorations for event</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Event food and drink</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The draft 990 will be reviewed and approved by the board of directors during a board meeting prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is reviewed and signed annually. Throughout the year, the board chair monitors potential conflicts during decision making, and will take action if needed.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors held an executive session where the president is not present to discuss, determine and vote on compensation for the president.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
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</Return>