2024-05-07T19:10:45-05:00 2023-12-31 891891014 GO TAX SERVICES 507 S DANVILLE ST UNIT B WILLIS TX 77378 990 2023-01-01 411896481 CHILDREN OF THE PROMISE CHIL 3204412490 1020 HWY 71 NE SUITE 202 WILLMAR MN 56201 SARA VANZEE PRESIDENT 3204412490 2024-05-06 SARA VANZEE XXX-XX-XXXX 1 MONICA R LEON P01543628 3464061111 2023 2023-04-26 12:10:37Z SARA VANZEE 203 1ST ST NW ORANGE CITY IA 51041 1195418 0 X WWW.CHILDRENOFTHEPROMISE.ORG X 1998 MN SEE SCHEDULE O 9 9 12 50 0 1166665 850999 72160 19710 141 172 4780 383510 1243746 1254391 109051 101394 0 722094 737435 0 110305 516676 589579 1347821 1428408 -104075 -174017 1227036 1010583 50064 44572 1176972 966011 X SEE NBSP;SCHEDULE NBSP;O 1 1 1131737 101394 1214627 PROVIDE RELIEF SUPPLIES ALONG WITH HOUSING, EDUCATION AND CARE TO CHILDREN AND FAMILIES IN HAITI - MAINTAIN AN ORPHANAGE FOR DISPLACED CHILDREN. 25856 19710 PROVIDE LOVING HOMES FOR ORPHANS AND OTHER NEEDY CHILDREN AND ADOPTION ASSISTANCE. 1157593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 1 AF 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 X MARCIA ROORDA 3204412490 WILLMAR MN WILLMAR MN 56281 JAMIE GROEN EXECUTIVE DIRECTOR 040.00 X 56664 0 0 MARCIA ROORDA FINANCE DIRECTOR 040.00 X 37200 0 0 GRAEME ESAU DIRECTOR 001.00 X 0 0 0 RENEE HILDAHL DIRECTOR 001.00 X 0 0 0 DARYL HUININK DIRECTOR 001.00 X 0 0 0 REBEKAH MINER DIRECTOR 001.00 X 0 0 0 ESPERANDIEU PIERRE DIRECTOR 001.00 X 0 0 0 KURT STEENSMA VICE PRESIDENT 001.00 X X 0 0 0 JAY TEBRAKE TREASURER 001.00 X X 0 0 0 SARA VANZEE PRESIDENT 001.00 X X 0 0 0 CLARENCE WASSINK SECRETARY 001.00 X X 0 0 0 93864 0 0 0 79807 1091031 132860 1170838 ADOPTION REVENUE 19710 19710 19710 172 172 MISCELLANEOUS 43789 43789 43789 1234509 63671 0 0 104522 101394 720427 528363 110064 82000 17695 17008 687 53223 31550 15400 6273 20625 20625 64983 64341 642 4478 4478 4889 1827 823 2239 4445 4445 15297 9097 6200 49505 40018 3900 5587 3258 3217 41 58312 58312 475 475 CARE OF CHILDREN - HAITI 169186 169186 ADOPTION EXPENSES 25856 25856 CONTRACT LABOUR 12563 5963 6600 MEDICAL EXPENSES 76618 76618 22051 20398 1653 3128 1428408 1157593 160510 110305 422658 306548 45154 7318 1450027 753310 759151 696717 1226963 1010583 49991 44572 49991 44572 X 1176972 926920 0 39091 0 0 0 0 0 0 1176972 966011 1226963 1010583 -193899 X 0 1 X 1 0 X 1191795 1426532 1159112 1166665 1170838 6114942 83607 29757 80964 76940 63499 334767 80 80 1275482 1456289 1240076 1243605 1234337 6449789 6449789 207 103 127 141 172 750 207 103 127 141 172 750 1275689 1456392 1240203 1243746 1234509 6450539 0.99990 0.99990 0.00010 0.00000 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55913 55913 1006955 457840 549115 387159 295470 91689 696717 1234509 1234509 1234509 1428408 1428408 1428408 1 CENTRAL AMERICA AND THE CARIBBEAN 1 129 PROGRAM SERVICES ORPHANAGE 852902 1 129 1 129 852902 852902 0 0 0 0 0 0 0 X 132860 FAIR MARKET VALUE 0 0 0 990 PART III LINE 2 FORM 990 - ORGANIZATIONS MISSION OUR CHRIST-CENTERED MISSION IS TO PROVIDE EXCELLENT PHYSICAL, SPIRITUAL, EMOTIONAL, EDUCATIONAL AMP ECONOMIC CARE FOR AT-RISK CHILDREN AND FAMILIES IN HAITI, EMPOWERING THE MOST VULNERABLE AND DISADVANTAGED. OUR VISION A HEALTHY CHRISTIAN HOME AND FAMILY FOR EVERY HAITIAN CHILD. JOY RELYING ON JOY TO SUSTAIN AND ENCOURAGE OUR WORK. JOY SPRINGS FROM THE LOVE AND HOPE WE FIND IN CHRIST. FAMILY DESIRING FOR EVERY CHILD TO DEVELOP WITHIN A LOVING, CHRISTCENTERED FAMILY. HEALTH VIEWING SPIRITUAL, PHYSICAL, EMOTIONAL, AMP ECONOMIC WELL-BEING INTERTWINED TO FORM A PERSONS COMPLETE HEALTH. VALUE CARING FOR ALL PEOPLE AS IMAGE-BEARERS OF GOD THEIR CREATOR. STEWARDSHIP SERVING GOD WELL WITH OUR FINANCES MEANS PROPER MONEY MANAGMENT AND RELIANCE ON GOD TO SUPPLY OUR NEEDS. RELATIONSHIP BUILDING COMMUNITY WITH GOVERNING BODIES, LOCAL CHURCHES, NEIGHBORS, COWORKERS AND OTHER ORGANIZATIONS IS CORE TO CARRYING OUT GODS MISSION. DISCIPLINESHIP EQUIPPING AND ENCOURAGING INDIVIDUALS TO REACH THEIR FULL POTENTIAL FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES HAITI FORM 990, PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED DARYL HUININK 6192 OLD LOG TRAIL KALAMAZOO, MI 49006 SARA VANZEE 203 1ST ST NW ORANGE CITY, IA 51041 REBEKAH MINER PO BOX 4600 SOUTH COLBY, WA 98384 ESPERANDIEU PIERRE 3170 AIRMANS DR UNIT 2028/CCC FORT PIERCE, FL 34946 GRAEME ESAU 182 DAGMAR AVE OTTAWA, CA K1L 5T2 KURT STEENSMA 10878 RIEDELL DR KALAMAZOO, MI 49009-6490 FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING. A COPY IS MADE AVAILABLE FOR OTHER BOARD MEMBER FOR THEIR REVIEW. 990 PART III LINE 3 FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR, EXECUTIVE DIRECTOR OR HR REPRESENTATIVE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES IN WILLMAR, MN. FORM 990, PART XI - ADDITIONAL INFORMATION FORM 990 PART XI LINE 24B OTHER EXPENSES - PROGRAM SERVICE EXPENSES VEHICLE EXPENSES - USD 15,833 REPAIRS AMP MAINTENANCE - USD 13,997 MEDICAL EXPENSES - USD 76,618 SECURITY EXPENSES - USD 72 SHIPPING/CUSTOMS - USD 34,439 BANK CHARGES - USD 3,217 MISCELLANEOUS - USD 20,398 FORM 990 PART XI LINE 24B OTHER EXPENSES - MANAGEMENT AND GENERAL SHIPPING AND CUSTOMS -USD 642 BANK CHARGES - USD 41 MISCELLANEOUS - USD 1,653