2024-03-11T21:16:31-05:00 2022-12-31 270239154 GRANDOIT AND ASSOCIATES LLC 4690 LIPSCOMB STREET NE 3B PALM BAY FL 32905 990EZ 2022-01-01 460705052 CHILDRENS GARDEN OF LOVE AND FAITH INC CHIL 5612515224 4132 COLLINWOOD DR MELBOURNE FL 32901 DADLINE ST LUC FILS AIME PRESIDENT 5612515224 2024-02-14 true DADLINE ST LUC FILS AIME XXX-XX-XXXX true HIRAM O GRANDOIT P00486441 3217289150 2024-02-14 2022 2023-04-26 12:10:37Z X WWW, CHILDGARDENOFLOVE.ORG X X 13146 X 13146 13146 9011 9011 4135 6076 10211 6076 10212 6076 10212 6076 10212 X TO GIVE EACH CHILD ENTRUSTED IN OUR CARE A SAFE PL The children in the orphanage had a busy summer where they were able to attend life skill training program where they learned how to make flowers from tissues papers 13146 9012 9012 DADLINE ST LUC FILS AIME PRESIDENT 4 0 ASHIN REED SECRETARY 4 0 ENID ANDREWS VP 4 0 DORCINA DUVELSAINT DIRECTOR 4 0 HIRAM O GRANDOIT TREASURY 4 0 false false false false false false false false FL DADLINE ST LUC FILS AIME 4132 COLLINGWOOD DR MELBOURNE FL 32901 5612515224 false false false false false false false false false false false true X 11605 12326 10930 16005 13146 64012 11605 12326 10930 16005 13146 64012 64012 64012 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false FORM 990-EZ, PART III The year 2022 was very challenge to care for our children in Haiti because of oingoing socioeconomic and political crisis. For the first time we even experienced difficulty to send money to our children in Haiti. Our children were able to continue to thrive , we were able to send 29 children to school for the year 2022/2023. The children in the orphanage had a busy summer where they were able to attend life skill training program where they learned how to make flowers from tissues papers, bake, cook sewing , set up table and many other skills that are important in Haiti. Part I, line 16 Description: MONEY SENT FOR SCHOOL TUITION AND FOODS Amount: 7887 Part I, line 16 Description: TRANSFER SERVICE FEES Amount: 143 Part I, line 16 Description: WEBSITE RENEWAL AND HOSTING SERVICES Amount: 97 Part I, line 16 Description: BANK CHARGE SERVICES FEE Amount: 97 Part I, line 16 Description: SCHOOL SUPPLIES FOR THE ORPHANAGE KIDS Amount: 359 Part I, line 16 Description: FUNDRAISING SUPPLIES EXPENSES Amount: 92 Part I, line 16 Description: POSTAGE SERVICES Amount: 42 Part I, line 16 Description: MEDICAMENT AND DOCTOR VISITS FOR THE KIDS Amount: 120 Part I, line 16 Description: TOILET HYGENE SUPPLIES FOR THE ORPHANAGE Amount: 174