Chadasha Foundation 2014 Year End Report

A year of new works, new mercies and new miracles.

The Chadasha Foundation is an international non-profit that provides spiritual and physical healing to the poorest of poor in Haiti and the Dominican Republic in the name of Jesus. The Foundation includes children’s ministry, medical missions, Biblical education, a heart program and support to churches and many other ministries in both countries.

In early 2000, Dr. Clint Doiron came to Haiti and the Dominican Republic on a medical mission trip and met Dr. Marc Pinard. Pinard took Doiron from village to village, introducing him to individuals in need of his medical expertise. Doiron saw first hand the devastation, turmoil, and lack of basic medical essentials. He was heartbroken and wanted to help.

Later, Doiron was able to acquire a tract of land — a goat field — in Jimani with the help of other individuals. It was here that Chadasha started building what would become the foundation for Chadasha, the medical clinic. Then disaster struck. Haiti was hit by three hurricanes and one tropical storm, all during 2008. Volunteers came to help from all over, and the Jimani medical clinic was operating in full-swing. With the help of Pinard and others, Chadasha was made official in 2009. Shortly after Chadasha was founded, the foundation was put to the test. The earthquake that shook the whole world hit in 2010, causing thousands to flood the medical clinic in search of help, shelter and guidance. Volunteers and workers stepped up to help out a few thousand of the 1.5 million homeless and injured. Since then, Chadasha (with help from locals) has turned the hospital into a safe-haven for Haitians and Dominicans alike.

Since 2009, the Chadasha Foundation has grown. In addition to the clinic, Chadasha supports two orphanages, a discipleship program, two schools, pediatric heart surgery, an orphan retreat center, multiple churches, a school and an isolated old slave camp called Batey 41. With the help of medical personnel like Yirdana Corporán, a Dominican doctor, the hospital offers medicine to the community and takes cases ranging from basic aches and pains to cardiac emergencies. She refers patients to other doctors who can help with diagnoses exceeding her capabilities. Doctors who specialize in cardiac care, eye surgeries, and spinal surgeries come to Jimani to treat individuals in need. Chadasha’s reach goes far beyond that of medical care. We serve the people of Haiti and Dominican Republic year-round without missing a beat, especially the heartbeats of small children.

I waited patiently for the Lord; he turned to me and heard my cry. He lifted me out of the slimy pit, out of the mud and mire; he set my feet on a rock and gave me a firm place to stand.

He put a new song in my mouth, a hymn of praise to our God. Many will see and fear the Lord and put their

trust in him

And they sang a new song, saying: “You are worthy to take the scroll and to open its seals, because you were slain and with your blood you purchased for God persons from every tribe and language and people and nation. You have made them to be a kingdom and priests to serve our God, and they will

reign on the earth

Haiti is the poorest country in the western hemisphere. With a population of approximately 10.46 million people, 80% live in extreme poverty. There are 290,000 babies born each year, and it is estimated that 1,200 of these children are born with a cogenital heart defect that requires surgery. Children born with heart defects in Haiti are either sent to the United States for help, live for a few years with their defects, or die shortly after birth. Most newborns with serious heart disease unfortunately die at home. Several charitable organizations exist to help with basic healthcare; however, none provide cardiac care for children in the country. By partnering with the International Children’s Heart Foundation and Gift of Life, a non-profit US

medical charity committed to serving the children of the world with heart disease, Chadasha provides life-saving surgery as well as education to local healthcare providers so they can eventually provide this care independently. ICHF has been to 24 countries and performed more than 4,400 operations over the past 18 years. During 2014, Heartbeat for Haiti performed approximately 75 surgeries and plans to perform 80 surgeries in 2015. 33 pediatric heart surgeries were performed in November alone, which is more than the Mayo clinic.

2012

2013

2014

2015(expected)

Total Surgeries:

40

120

75

80

315

US cost for one surgery:$200,000+

Heartbeat of Haiti cost for one surgery:

$7,000

Primary areas of ministry:

Leadership Training

Discipleship Classes

The leadership training program seeks to prepare the next generation of leaders in Haiti. We believe that change will come most effectively through the development and initiative of Haitians following God’s direction and loving their country.

Goals:• Add 3 classes in 2015

Cost:• $2,400 per class per year

• 5 Weekly classes • 100 students• Students share a meal • Biblical teaching, English language training, and job skills

The King will say, ‘Come, you who are blessed by my Father; take your inheritance, the kingdom prepared for you since the creation of the world. For I was hungry and you gave me something to eat, I was thirsty and you gave me something to drink, I was a stranger and you invited me in, I needed clothes and you clothed me, I was sick and you looked after me, I was in prison and you came to visit me. “Then the righteous will answer him, ‘Lord, when did we see you hungry and feed you, or thirsty and give you something to drink? When did we see you a stranger and invite you in, or needing clothes and clothe you? When did we see you sick or in prison and go to visit you? “The King will reply, ‘Truly I tell you whatever you did for one of the least of these brothers and sisters of mine, you did for me.”

seeks to prepare the next generation of leaders in Haiti.

In 2013, John Fitts created a discipleship opportunity for leadership Training graduates who expressed an interest in going deeper in their commitment to follow Jesus. Using curriculum from the Timothy Initiative (www.timothyinitiative.com), John took 13 students through a year-long program designed to prepare Christians for leadership in their local churches.

• 13 students in inaugural class• The class met every Saturday from 9-12• Students share a meal together each time

Goals:• Start 3 additional classes• Recruit 6 - 12 students for each class

Cost:• $2,250 per class per year

Needs:• New printer• 2 Mini projectors• 2 Rosetta Stone English programs• 2 or 3 old laptops

and when people are changed,

communitieschange

Primary area of ministry:

Orphan Retreat Center

Overlooking the ocean, the Orphan Retreat Center provides a place for under-supported orphanages to get out of their four walls, hear the gospel, and see hope beyond their world. Chadasha recently completed the master planning and design work for the facilities necessary to make the Retreat Center a true oasis for some of Haiti’s most needy children.

• 2,000: average number of Haitian orphans that visit the Retreat Center every year

The Retreat Center offers a well-rounded assortment of programs for the children.

They are:• Basic Medical Evaluations

• Sports Activities

• Bible Classes

• Worship Services

• Craft Classes

• Group Games

• Hygiene Classes

• Supplies Distribution

• Interaction with short-term mission teams from our church partners in the US

Comfort is a key goal at the Orphan Retreat Center, so Chadasha is including all the amenities people living there and visiting would need.

They are:• Water Filtration System• Laundry Facilities• Swimming Pool• Playground• Soccer Field• Garden• Beach with a Pier• Fire Pit• Verandas• Dormitories for Children • Housing for Mission Teams• Kitchen

Little Hands & Feet serves as a refuge for the children who need a safe, healthy environment to live and grow until their parents are able to care for them again or until they are adopted.

At a Glance:• 11 Children are being served• Overseen by Jude Roseau, pastor of First

Baptist Pernier• Education is provided at a local private

school

Cost:• Support for one child = $300/month

Goals:• Add 6 more children• Identify sponsors who will cover the

expenses of caring for 6 more children

Primary areas of ministry: Education, Church, & Food Program

On the border between Haiti and the Dominican Republic one of the primary areas of outreach is Batey 41. A Batey is a small impoverished village, cut off from needed resources due to socioeconomic, geographic and cultural barriers. Chadasha built and oversees a school and a church. Chadasha also provides food and clean water.

School:• Educated 220 people over three years• Current enrollment: 120 students• Pre-Kindergarten to Sixth Grade• Serving children ages 4-18• Curriculum includes: reading, writing, math, history,

science, and Bible• Students learn Spanish, English and French in addition to

their native Haitian Creole

Cost:• $300 per student per month

Needs:• 3 additional staff• School books• Desks• Uniforms• Chalk boards

Bateys continue to have a large Haitian presence and are still among the

most impoverished and isolated communities in the

Dominican Republic and Haiti

Primary areas of ministry: Medical Care/Hospital Guest Housing Children’s Home Education

Chadasha’s doctor in Jimani

Our services at the hospital include minor and major surgeries, primary care, and emergency medical care for children and adults in the Dominican Republic and Haiti.

Services include:• Pediatric heart surgery• Eye surgery• Primary care• Pharmacy• Emergency care

Patient ailments include malnourishment, typhoid fever, and HIV

Located on the first floor of the Chadasha Complex in Jimani

Cost:• Cost to operate the hospital - $3,000/month

Goals:• Develop a broader referral network of

medical professionals to offer a wider range of care

is located on the second floor of the medical center in Jimani. There are seven rooms with multiple beds to accommodate large groups of missionaries/volunteers. The facility can sleep

70-80 guests.

Located a few hundred feet from the Guest House and Hospital, the Children’s Home provides a place of care and refuge for Jimani’s abandoned children.

At a Glance:• 21 children live in the Children’s Home• 15 additional children attend the Day Program

The spirit of the Lord is on me, because he has anointed me to proclaim good news to the poor. He has sent me to proclaim freedom for the prisoners and recovery of sight for the blind, to set the oppressed free, to proclaim

the year of the Lord’s favor.

Cost:• $230 per child per month

Goal:• Welcome 10 more children into the Children’s

Home

The school primarily supports the children who live in the Children’s Home. Because of their histories, many have come to Chadasha with no formal education and cannot read or write. For the minority who have been to school at some point in their past, they are well behind grade level.

At a Glance:• Pre-Kindergarten to 8th grade• Tutoring Center• 4 Teachers

is the Founder and Chairman of the Board of

Directors for Chadasha and is a cardiologist.

Doiron, along with wife Kristine, has been actively

involved for more than 12 years in mission work and

is a partner with East Tennessee Heart Consultants.

Doiron earned his medical degree from the

University of Texas Medical Branch in Galveston

and completed his fellowship at Baylor University

Medical Center. Before founding Chadasha in 2009

alongside other volunteers, Doiron became heavily

involved in interventional cardiology in China,

Egypt, Cuba and South America.

have been involved in Chadasha since 2010 and are in charge of the Jimani Orphanage and School. John Hanley, who has his MSW and MHA, works in the Centro de Salud de la Comunidad, the center for medical health in Haiti, while his wife Melissa works with children attending the

school and living in the orphanage.

have been involved in missions for several years

and have been with Chadasha since November,

2011. They currently live in Montrouis where

they are organizing and managing the Orphan

Retreat with their two daughters.

is the Jimani doctor, and has been part of the Chadasha team for over eight years. She sees patients and provides care & assistance to the

people of Haiti.

has been involved in missions for several years and has been with Chadasha since March 2009. He currently resides in Port-Au-Prince where he runs the programs in Haiti. Fitts also runs the leadership/discipleship program and helps teach

English as a second Language.

works with John Fitts in the leadership training program as a manager.

joined the Chadasha team in 2014. He works closely with board members, missionaries, and donors to ensure communication within

Chadasha is simple and most effective.

is the Batey 41 pastor.

Batey 41Pierre Anthony Jean Simon PastorPierre Sainrisma TeacherDaphney Delice TeacherJesus-Roi Exalus TeacherMona Senalus TeacherRoRo Exalus TeacherMerline Senatus Teacher Serimond Zernelus TeacherAdeline Exalus Pre-school AssistantMadame Joseph Pre-school TeacherMarie Jean CookMarie Anje Cook

Port-Au-Prince Josue Lamy ManagerDaniel MechanicLaine CookClairiana HousekeeperFrancia Housekeeper

Montrouis Simeon Jean Team LeaderOctolem Jacques Community RelationsDelu Day SecurityRuth Pierre CookRitche & Monez Grounds KeepersHarlem Jacques Grounds Keeper

Little Hands & Feet Brine HousekeeperNaomie CookRoselene CookGuerline House MomPhilomene House Mom/TutorRoyi Security

Jimani Hospital Yirdana Corporán Perez Medical DirectorMaribel Perez NurseStefanie ReceptionistDurandis HousekeepingCandy Reyes OptometristMarta Pharmacy TechSonny Bio-analyst (Lab)

Jimani Children’s HomeJosefina Gomez House MomFlorimon Child WelfareLinda CH StaffMaria CookLucinda CookTati CookJohana CookAdeline HousekeepingNelly TutorGregory TutorDehrolin Tutor

Jimani Main Campus Genobel Perez Director Food ServicesHosty Paul Translator/Security/ManagerRosa Housekeeping Eloisin Jean Charles Gate KeeperPelege Senelus Groundskeeper/CH StaffArnold SecurityGaston SecuritySandy SecuritySanabe SecurityHermano SecurityFrance Security

Chadasha partners with multiple churches throughout Haiti, the Dominican Republic, and the United States. These partnerships make the English classes, Bible studies, and leadership programs possible. Chadasha uses the church facilities for English classes and Bible studies. We have been utilizing the buildings for the past two years and hold classes four days a week.

Haitian/Dominican Churches

First Baptist Pernier

Caraduex

Leglise Baptist de Font-National

Eglise de Dieu Evangelique de la Grace

Leglise Chretienne por la Foi

Montrouis International Fellowship

United States ChurchesBayou Vista Baptist Church, Morgan City, LA

Calvary Baptist Church, Knoxville, TN

The Church of the Cove, Townsend, TN

The Church at Knoxville, Knoxville, TN

First Presbyterian Church, Huntsville, AL

First United Methodist Church, Hendersonville, TN

Life Point Church, Smyrna, TN

First United Methodist Church, Alcoa, TN

First United Methodist Youth Fellowship, Gonzales, TX

Foothills Community Church, Seneca, SC

Grace Blue Ridge Church, Hendersonville, NC

The Holden Chapel, Holden, MA

New Vision Baptist Church, Murfreesboro, TN

San Mateo Presbyterian Church, San Mateo, FL

Trinity Baptist Church, Manchester, TN

Victory Fellowship, Ashboro, NC

Westwood Baptist Church, Murfreesboro, TN

Woodland Park Baptist Church, Chattanooga, TN

Presbyterian Church of the Highland, Lakeland, FL

First United Methodist, Carlisle, AR

Oakleaf Baptist Church, Jacksonville, FL

Southside Baptist Church, Suffolk, VA

Good Shepherd Church, Charlotte, NC

Total Monthly AverageRevenue

General Fund $30,866.13 $2,572.18

Deficit Giving $100,059.12 $8,338.26

Special Giving $19,866.00 $1,655.50

Total General Fund $150,791.25 $12,565.94

Heart ProgramsGeneral Heart Fund $404,241.72 $33,686.81

Jimani Heart Program $34,910.28 $2,909.19

Port-Au-Prince Heart Fund $21,600.00 $1,800.00

Total Heart Programs $460,752.00 $38,396.00

JimaniBatey41 $44,200.00 $3,683.33

Children’s Home $32,264.35 $2,688.70

Hospital $13,300.00 $1,108.33

General $29,029.77 $2,419.15

Total Jimani $118,794.12 $9,899.51

MontrouisPersonal Support $9,920.00 $826.67

General $12,550.00 $1,045.83

Memorial Contributions $1,000.00 $83.33

Total Montrouis $23,470.00 $1,955.83

Port-Au-PrinceGeneral $20,942.60 $1,745.22

Little Hands & Feet $11,150.00 $929.17

Total Port-Au-Prince $32,092.60 $2,674.38

TripsJimani - Trips $58,611.30 $4,884.28

Montrouis - Trips $38,787.50 $3,232.29

Total Trips $97,398.80 $8,116.57

Total Revenue $883,298.77Gross Profit $883,298.77

ExpendituresHeart Program Total Monthly Average

General Heart Program $376,041.10 $31,336.76

Jimani Heart Program $36,822.68 $3,068.56

Port-Au-Prince Heart Program $21,013.00 $1,751.08

Total Heart Program $433,876.78 $36,156.40

Jimani Ministries Total Monthly Average Batey 41 - Car $1,043.48 $86.96

Batey 41 - Food $22,000.00 $1,833.33

Batey 41 - Payroll $20,475.83 $1,706.32

Batey 41 - Supplies $6,591.14 $549.26

Children’s Home - Car $6,413.00 $534.42

Children’s Home - Food $39,500.00 $3,291.67

Children’s Home - Other $13,175.99 $1,098.00

Children’s Home - Payroll $36,549.56 $3,045.80

Children’s Home - Supplies $8,275.41 $689.62

Children’s Home - Utilities $15,655.00 $1,304.58

Clinic - Building Expense $2,998.00 $249.83

Clinic - Car $1,998.00 $166.50

Clinic - Payroll $17,460.00 $1,455.00

Clinic - Supplies $7,390.55 $615.88

Clinic - Utilities $4,825.00 $402.08

Other $535.71 $44.64

Total Jimani Ministries $204,886.67 $17,073.89

Montrouis Ministries Mission House - Building Expense $6,300.00 $525.00

Mission House - Car $8,766.34 $730.53

Mission House - Food $1,200.00 $100.00

Mission House - Payroll $16,350.00 $1,362.50

Mission House - Utilities $7,800.00 $650.00

Personal Support $9,005.00 $750.42

Retreat Center $3,000.00 $250.00

Other $4,120.00 $343.33

Total Montrouis Ministries $56,541.34 $4,711.78

Port-Au-Prince Ministries Children’s House - Pastor Jude $30,839.95 $2,570.00

Mission House - Building Expense $2,680.00 $223.33

Mission House - Car $6,622.88 $551.91

Mission House - Food $4,500.00 $375.00

Mission House - Payroll $4,125.00 $343.75

Mission House - Rent $8,000.00 $666.67

Mission House - Supplies $2,292.00 $191.00

Mission House - Utilities $3,206.96 $267.25

Other $1,122.88 $93.57

Total Port-Au-Prince Ministries $63,389.67 $5,282.47

Total Monthly AverageSpecial Expenses $19,455.00 $1,621.25Trips - ExpenseJimani - Trips $43,663.38 $4,668.13

Montrouis - Trips $56,017.50 $8,306.74

Total Trips - Expense $99,680.88 $8,306.74

Chadasha General ExpensesBank Fees $6,661.28 $555.11

Fellowship Intern $12,030.00 $1,002.50

Legal & Professional Fees $6,750.00 $562.50

Office Supplies $2,894.36 $241.20

Wire Transfer Fees $135.00 $11.25

Other $922.25 $76.85

Total Chadasha General Expenses $29,392.89 $2,449.41Total Expenditures $907,223.23 $75,601.94Net Operating Revenue -$23,924.46Other RevenueInterest Earned $21.84Total Other Revenue $21.84Net Other Revenue $21.84Net Revenue -$23,902.62

Assets December 2014Current Assets

Bank Accounts

Chadasha Equipment $0.00

Chadasha Orphanage $0.00

Charles Schwab $0.00

First TN Checking - Chadasha Foundation $29,016.78

Heart Fund $0.00

PayPal $195.30

Total Bank Accounts $29,212.08Accounts Receivable Accounts Receivable (A/R) $4,155.66

Total Accounts Receivable $4,155.66Other Current AssetsPrepaid Expenses $8,542.61

Uncategorized Asset $0.00

Undeposited Funds $0.00

Total Other Current Assets $8,542.61Total Current Assets $41,910.35

Fixed AssetsEquipment $0.00

Total Fixed Assets $0.00

Total Assets $4,191.35Liabilities and EquityLiabilities

Current Liabilities

Accounts Payable

Accounts Payable (A/P) $313.22

Total Accounts Payable $313.22Other Current LiabilitiesDeferred Heart fund Donation $0.00

Total Other Current Liabilities $0.00

Total Current Liabilities $313.22

Total Liabilities $313.22EquityOpening Balance Equity $0.00

Retained Earnings $0.00

Net Revenue -$23,902.62

Total Equity -$23,902.62Total Liabilities and Equity -$23,589.40

Chadasha FoundationStatement of Financial Position

As of December 31, 2014

Heart ProgramTotal Designated Income

Total ExpensesSurplus/Deficit

MontrouisTotal Designated Income


JimaniTotal Designated Income


Port-Au-PrinceTotal Designated Income


Little Hands & FeetTotal Designated Income


Batey 41 (Po’ Ploume)Total Designated Income


General FundTotal Undesignated Income


Total Surplus/Deficit

Heart Program$362,714.00$362,714.00

$0.00

Montrouis$28,500.00$45,360.00

-$16,860.00

Jimani$65,400.00

$129,719.04-$64,319.04

Port-Au-Prince$15,600.00$34,173.96

-$18,573.96

Little Hands & Feet$25,800.00$41,839.00

-$16,039.00

Batey 41 (Po’ Ploume)$51,000.00$46,121.64

$4,878.36

Other Expenses$158,670.91

$17,070.91$141,600.00

+$30,686.36

Total 2015 Summary Operating Budget

IncomeLittle Hands & Feet HP

Jimani Heart Program

PAP Heart Program Surgeries Monthly Total Annual Total

Total Designated Income $250.00 $3,211.75 $2,230.84 $24,533.57 $30,226.16 $362,714.00

ExpensesPayroll $1,125.00 $400.00 $1,525.00 $18,300.0013th Month Accrual $93.75 $93.75 $1,125.00Utilities $900.00 $201.00 $1,101.00 $13,212.00Maintenance $400.00 $345.00 $745.00 $8,940.00Fuel for Vehicles $150.00 $200.00 $350.00 $4,200.00Bank Fees $43.00 $82.50 $125.50 $1,506.00Cleaning & Hygiene Supplies

$29.00 $29.00 $348.00

Gas $125.00 $125.00 $1,500.00Propane $25.00 $25.00 $300.00Trash Pick-up $15.00 $15.00 $180.00Health Care $250.00 $75.00 $325.00 $3,900.00Car Registration $100.00 $100.00 $1,200.00Transaction $50.00 $50.00 $600.00Rent $333.34 $333.34 $4,000.08Food $200.00 $200.00 $2,400.00Plane Tickets $50.00 $50.00 $600.00Santiago House $500.00 $500.00 $6,000.00Surgeries $24,533.57 $24,533.57 $294,402.84

Total Expenses $250.00 $3,211.75 $2,230.84 $24,533.57 $30,226.16 $362,713.92Surplus/Deficit $0.00 $0.00 $0.00 $0.00 -$0.00 $0.08

Heart Program Detailed Operating Budget

Designated Income Monthly AnnualTotal Designated income $2,375.00 $28,500.00

ExpensesPayroll $1,712.50 $20,550.00Maintenance $525.00 $6,300.00Utilities $450.00 $5,400.00Fuel for Vehicles $350.00 $4,200.00Beach Property Maint. $250.00 $3,000.00Bank Fees $205.00 $2,460.00Water Trucks $187.50 $2,250.00Food Cost $100.00 $1,200.00

Total Expenses $3,780.00 $45,360.00Surplus/Deficit -$1,405.00 -$16,860.00

Monthly AnnuallyIncome $3,900.00 $46,800.00

Expenses $2,900.00 $34,800.00

Teams & Trips Surplus $1,000.00 $12,000.00

Designated Income Children’s home Clinic Total

Monthly Annual

Total Designated Income $2,200.00 $3,250.00 $5,450.00 $65,400.00

ExpensesChildren’s Home Food $2,500.00 $2,500.00 $30,000.00Payroll $2,420.00 $1,455.00 $3,875.00 $46,500.00Children’s Home Other $1,000.00 $1,000.00 $12,000.00Utilities $900.00 $900.00 $1,800.00 $21,600.00Maintenance (Vehicle & Facility)

$400.00 $400.00 $800.00 $9,600.00

Fuel for Vehicles $250.00 $100.00 $350.00 $4,200.0013th Month Accrual $201.67 $121.25 $322.92 $3,875.04Bank Fees $127.00 $35.00 $162.00 $1,944.00

Total Expenses $7,798.67 $3,011.25 $10,809.92 $129,719.04Surplus/Deficit -$5,598.67 $238.75 -$5,359.92 -$64,319.04

Designated Income Monthly AnnualTotal Designated Income $1,300.00 $15,600.00

Expenses Mission House Annual TotalFood Cost $500.00 $6,000.00Utilities (Cistern, EDH, Culligans, $426.00 $5,112.00Generator Gas & Maintenance $380.00 $4,560.00Payroll $350.00 $4,200.00Rent $333.33 $3,999.96Car Registration & Gas $210.00 $2,520.00Maintenance $100.00 $1,200.00Bank Fees $82.50 $990.00House Maintenance $75.00 $900.00Cleaning & Hygiene Supplies $56.00 $672.00Plane Tickets $50.00 $600.00Health Care $50.00 $600.00Transaction $50.00 $600.00Propane $40.00 $480.00Trash Pickup $20.00 $240.00Misc $125.00 $1,500.00


Income Monthly AnnualTotal Income $2,150.00 $25,800.00

ExpensesFood Cost $825.00 $9,900.00Payroll $750.00 $9,000.00School Costs $334.59 $4,015.00Rent $250.00 $3,000.00Health Care $250.00 $3,000.00Gas-Generator/Lamps $170.00 $2,040.00Generator Maintenance $150.00 $1,800.00School/Church Transportation $150.00 $1,800.00Propane $110.00 $1,320.00Bank Fees $105.00 $1,260.00Cistern $86.00 $1,032.00Cleaning Supplies $51.00 $612.00Hygiene Supplies $45.00 $540.00Trash Pickup $10.00 $120.00Misc $200.00 $2,400.00


Designated Income Monthly Cost Annual CostTotal Designated Income $4,250.00 $51,000.00

ExpensesFeeding Program $2,000.00 $24,000.00Payroll $1,730.00 $20,760.00Car Gas $100.00 $1,200.00Bank Fees $13.47 $161.64

Total Expenses $3,843.47 $46,121.64Surplus/Deficit $406.53 $4,878.36

Monthly AnnuallyUndesignated Income $13,222.58 $158,670.91

ExpensesLegal & Professional Fees $858.33 $10,300.00Office Supplies $187.39 $2,248.66Travel $300.00 $3,600.00Other $76.85 $922.25

Total Expenses $1,422.58 $17,070.91Surplus/Deficit $11,800.00 $141,600.00

Jimani Cost TotalWall $60,000.00

Clinic Lock System $16,345.00Children’s Home Lock System $9,060.00

$85,405.00Port-Au-Prince

3 Additional English Classes $7,200.003 Discipleship Classes $6,000.00

New Batteries for Little Hands & Feet $1,600.00

7 Ceiling Fans for the Mission House $1,500.004 Mini Projectors $1,200.00

4 Computers $1,200.00Painting the House $1,100.00

4 Rosetta Stone English Programs - Levels 1-5 $1,000.00Washing Machine $400.00

$21,200.00Montrouis

Retreat Center$200,000.00Pool/Water Feature

PavilionBuilding for Water Filtration System $2,000.00

$202,000.00Total Capital Cost $308,605.00

3 Additional English Classes $7,200.003 Discipleship Classes $6,000.00New Batteries for Little Hands & Feet $1,600.007 Ceiling Fans for the Mission House $1,500.004 Mini Projectors $1,200.004 Computers $1,200.00Painting the House $1,100.004 Rosetta Stone English Programs - Levels 1-5 $1,000.00Washing Machine $400.00

Total $21,200.00

Wall $60,000.00Clinic Lock System $16,345.00Children’s Home Lock System $9,060.00

Total $85,405.00

Retreat Center$200,000.00Pool/Water Feature

PavilionBuilding for Water Filtration System $2,000.00

Total $202,000.00

Chadasha is looking for partners who share this vision for a thriving Haiti and Dominican Republic. We want to work with others to share the hope of Jesus Christ among the poorest of the poor. Join us as

we work to see God’s Kingdom come “on earth as it is in heaven.”

Contact Patrick King for more information:[email protected]

(865) 712-5344

Send tax-deductible donations to:P.O. Box 10672

Knoxville, TN 37939

CHADASHAFOUNDATION

We thrive on caring for the poorest of the poor. We want to be God’s hands and feet reaching out

and loving those in need.

Chadasha Foundation 2014 Year End Report

Documents

chadasha foundation

help of medical personnel

help of pinard

medical care

jimani medical clinic

medical missions

medical expertise

search of help