FRIENDS OF HAITI: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HAITI (EIN 26-0626280)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-11-14
IRS object ID
202443199349308069
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T13:23:05-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262728289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCALL SCANLON & TICE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15500 CORPORATE DR STE 240AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152375090ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260626280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HAITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7249860134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityMCMURRAYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE DOUGLASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7249860134PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM J LAMENDOLA EAPreparerPersonNm
PTINP01443146PTIN
Phone4126359314PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE DOUGLASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityMCMURRAYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$308,409GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRIENDSOFHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION, AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HANDS ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$307,284PYContributionsGrantsAmt
CY Contributions Grants$308,409CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$307,284PYTotalRevenueAmt
CY Total Revenue$308,409CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$324,680PYOtherExpensesAmt
CY Other Expenses$323,837CYOtherExpensesAmt
PY Total Expenses$324,680PYTotalExpensesAmt
CY Total Expenses$323,837CYTotalExpensesAmt
PY Revenues Less Expenses-$17,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,428CYRevenuesLessExpensesAmt
Total Assets BOY$127,090TotalAssetsBOYAmt
Total Assets EOY$84,579TotalAssetsEOYAmt
Total Liabilities BOY$66,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION, AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HANDS ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$310,399ExpenseAmt
DescWE HAVE PROVIDED FUNDING FOR CHILDREN TO GO TO SCHOOL THROUGH OUR CHILD SPONSORSHIP PROGRAM. SPONSORS ARE APPRISED OF THE PROGRESS OF THEIR CHILDREN THROUGH CORRESPONDENCE FROM HAITI AND NEWSLETTERS. SPONSORS ALSO SUPPORT THE CHILDS FAMILY BY FUNDING THE PURCHASE OF RICE AND BEANS. RICE AND BEANS ARE A PRODUCT OF HAITI THAT ARE PURCHASED AND DELIVERED BY THE MISSION. FUNDS WERE PROVIDED TO BUILD A SCHOOL IN THE VILLAGE OF PAUL. FRIENDS OF HAITI ALSO PROVIDED FUNDING FOR CLEAN WATER PROJECTS IN THE VILLAGES OF LACOUPE AND PAUL. MONEY WAS ALSO DONATED TO PROVIDE SCHOOL BOOKS FOR THE SCHOOLS AND TO PURCHASE GOATS AND COWS FOR FAMILIES IN NEED.Desc
Total Program Service Expenses$310,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA FRANCOPersonNm
Phone7249860134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityMCMURRAYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
BRENT BOREMAN
DIRECTORYes (X)$0$0$0
SANDY CONLEY
SECRETARYYes (X)$0$0$00.50Yes (X)
DENISE DOUGLAS
PRESIDENTYes (X)$0$0$02.00Yes (X)
ELIZABETH ERBRECHT
ASST TREASURYes (X)$0$0$03.00Yes (X)
DAVE ERRETT
DIRECTORYes (X)$0$0$0
DONNA FRANCO
TREASURERYes (X)$0$0$01.00Yes (X)
BRITTANY KETTER
DIRECTORYes (X)$0$0$0
GRETTA MACINTYRE
DIRECTORYes (X)$0$0$0
BECKY ROSS
DIRECTORYes (X)$0$0$0
WILLIAM ROSS
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$308,409AllOtherContributionsAmt
Total Contributions$308,409TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,409TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,900TotalAmt
Management And General$5,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$606TotalAmt
Management And General$606ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Management And General$4,789ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,078TotalAmt
Management And General$1,078ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$108,281$108,281
CHILD SPONSORSHIP$80,914$80,914
MISSIONARY AND EDUCATION$71,325$71,325
OTHER PROGRAM SERVICE$18,197$18,197

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,597TotalAmt
Program Services$31,682ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$323,837TotalAmt
Program Services$310,399ProgramServicesAmt
Management And General$13,438ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,234BOYAmt
EOY$34,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,058BOYAmt
EOY$10,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,798BOYAmt
EOY$39,715EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,090BOYAmt
EOY$84,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,798BOYAmt
EOY$39,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,798BOYAmt
EOY$39,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,592BOYAmt
EOY$8,447EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,700BOYAmt
EOY$36,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,292BOYAmt
EOY$44,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,090BOYAmt
EOY$84,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,428ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,284CurrentTaxYearMinus1YearAmt
Current Tax Year$308,409CurrentTaxYearAmt
Total$1,457,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,284CurrentTaxYearMinus1YearAmt
Current Tax Year$308,409CurrentTaxYearAmt
Total$1,457,926TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,457,926PublicSupportTotal170Amt
Total Support$1,457,926TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Book Value$39,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,715TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDS PAYABLEDesc
Amt$39,715Amt
FieldValueIRS element (for citing)
Total Liability$39,715TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION, AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HANDS ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.
FORM 990, PAGE 6, PART VI, LINE 11BALL GOVERNING BODIES, THAT NEED TO SIGN, WILL REVIEW THE TAX RETURN BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 24EMEDICAL 15,841 0 0 LA COUPE SCHOOL 15,841 0 0 SERVICE CHARGES 0 915 0 TOTAL 31,682 915 0
FORM 990, PAGE 12, PART XII, LINE 1THE ORGANIZATION SWITCHED FROM THE CASH BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING IN ORDER TO BETTER REFLECT THE FINANCIAL STATEMENT PRESENTATION REQUIREMENTS OF THE AGENCY FUNDS.

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