BETA

ST LUKE FOUNDATION FOR HAITI: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ST LUKE FOUNDATION FOR HAITI (EIN 27-4377746)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-09
IRS object ID
202332829349301713
Schema version
2022v5.0
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)
Return2023-10-09T15:16:44-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12107 SWIFT DRIVE SUITE 210AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274377746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ST LUKE FOUNDATION FOR HAITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLUBusinessNameControlTxt
Phone7038785025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13406 SAPPHIRE COURTAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN FORESTALPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7038785025PhoneNum
Signature2023-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastFORESTALPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA FREIBURGPreparerPersonNm
PTINP00629387PTIN
Phone7083861433PhoneNum
Preparation2023-10-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLEO RICHARD FRECHETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18980 SW 56TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33165ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,959,302GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STLUKEHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWE PROVIDE HEALTHCARE, EDUCATION, AND DIGNIFIED HUMANITARIAN OUTREACH TO THE LEAST SERVED POPULATIONS OF HAITI, WITH PROGRAMS THAT EMPLOYEE MORE THAN 1,000 HAITIAN STAFF MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,126,556PYContributionsGrantsAmt
CY Contributions Grants$3,954,800CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$201PYInvestmentIncomeAmt
CY Investment Income-$332CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,126,757PYTotalRevenueAmt
CY Total Revenue$3,954,468CYTotalRevenueAmt
PY Grants And Similar Paid$5,954,365PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,873,018CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,362CYTotalFundraisingExpenseAmt
PY Other Expenses$66,840PYOtherExpensesAmt
CY Other Expenses$63,326CYOtherExpensesAmt
PY Total Expenses$6,021,205PYTotalExpensesAmt
CY Total Expenses$4,936,344CYTotalExpensesAmt
PY Revenues Less Expenses$1,105,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$981,876CYRevenuesLessExpensesAmt
Total Assets BOY$1,366,541TotalAssetsBOYAmt
Total Assets EOY$365,016TotalAssetsEOYAmt
Total Liabilities BOY$20,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,346,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$364,448NetAssetsOrFundBalancesEOYAmt
MissionWE PROVIDE HEALTHCARE, EDUCATION AND DIGNIFIED HUMANITARIAN OUTREACH TO THE LEAST SERVED POPULATIONS OF HAITI, WITH PROGRAMS THAT EMPLOYEE MORE THAN 1,000 HAITIAN STAFF MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,873,018ExpenseAmt
Grant$4,873,018GrantAmt
DescGRANTS MADE TO LA FONDATION ST. LUC, A HAITIAN NONPROFIT ORGANIZATION, LED BY HAITIANS, THAT PROVIDES EDUCATION, MEDICAL CARE, AND DIGNIFIED HUMANITARIAN OUTREACH TO OVER 150,000 HAITIANS EACH YEAR THROUGH KEY PROGRAMS EMPLOYING 900 HAITIANS. FATHER RICK FRECHETTE, AN AMERICAN PRIEST AND DOCTOR, STARTED THE ST. LUKE MISSION IN COLLABORATION WITH AN INSPIRED GROUP OF YOUNG HAITIAN LEADERS WHO TOGETHER SAW A DIFFERENT PATH FORWARD FOR THEIR COUNTRY. THE GOAL OF LA FONDATION ST. LUC IS TO CREATE LASTING SOLUTIONS FOR A STRONGER AND MORE INDEPENDENT HAITI. GRANTS MADE TO NOS PETITS FRERES ET SOEURS (NFPS), A NONPROFIT ORGANIZATION THAT SERVES HAITIANS, FOR MAINTENANCE OF THE ELECTRIC GRID AND SUPPLIES.Desc
Total Program Service Expenses$4,873,018TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN FORESTALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3316435415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13406 SAPPHIRE COURTAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22310ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FR RICHARD FRECHETTE
PRESIDENT17.0040.00Yes (X)Yes (X)$0$0$0
JEAN NEBEZ AUGUSTIN
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ROBIN FORESTAL
TREASURER10.00Yes (X)Yes (X)$11,175$0$0
PATRICIA ROWLAND
SECRETARY6.00Yes (X)Yes (X)$0$0$0
JAMES CORCORAN
DIRECTOR5.00Yes (X)$0$0$0
LINDA ROBESON
DIRECTOR2.00Yes (X)$0$0$0
ROSELINE PAUL
DIRECTOR1.00Yes (X)$0$0$0
MARC EDSON AUGUSTIN
DIRECTOR1.00Yes (X)$0$0$0
PETER COGNETTI
DIRECTOR1.00Yes (X)$0$0$0
JEANNE KRAFFT
DIRECTOR1.00Yes (X)$0$0$0
FRANK KRAFFT
TREASURER (TERM DEC 2022)10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,175TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$220,000RelatedOrganizationsAmt
All Other Contributions$3,734,800AllOtherContributionsAmt
Noncash Contributions$12,887NoncashContributionsAmt
Total Contributions$3,954,800TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,483SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,834SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$351SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$351TotalRevenueColumnAmt
Exclusion-$351ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,954,468TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$332ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,873,018TotalAmt
Program Services$4,873,018ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,015TotalAmt
Management And General$29,015ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,442TotalAmt
Management And General$2,442ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,929TotalAmt
Management And General$10,507ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDONATION PROCESSING FEEDesc
Total$20,940TotalAmt
Fundraising$20,940FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,936,344TotalAmt
Program Services$4,873,018ProgramServicesAmt
Management And General$41,964ManagementAndGeneralAmt
Fundraising$21,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,361,559BOYAmt
EOY$365,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,982BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,366,541BOYAmt
EOY$365,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,050BOYAmt
EOY$568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,050BOYAmt
EOY$568EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,295,956BOYAmt
EOY$291,448EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,535BOYAmt
EOY$73,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,346,491BOYAmt
EOY$364,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,366,541BOYAmt
EOY$365,016EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$981,876ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$167NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,562,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,901,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,093,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,126,556CurrentTaxYearMinus1YearAmt
Current Tax Year$3,954,800CurrentTaxYearAmt
Total$20,638,772TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,562,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,901,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,093,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,126,556CurrentTaxYearMinus1YearAmt
Current Tax Year$3,954,800CurrentTaxYearAmt
Total$20,638,772TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$760,162SubstantialContributorsTotAmt
Public Support Total170$19,878,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$630TotalAmt
FieldValueIRS element (for citing)
Total Support$20,639,402TotalSupportAmt
Public Support CY1700.96310PublicSupportCY170Pct
Public Support PY1700.96190PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,055,751TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$167NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$101,450DonatedServicesAndUseFcltsAmt
Revenue Not Reported$101,283RevenueNotReportedAmt
Revenue Subtotal$3,954,468RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,954,468TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,037,794TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$101,450DonatedServicesUseFcltsAmt
Expenses Not Reported$101,450ExpensesNotReportedAmt
Expenses Subtotal$4,936,344ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,936,344TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEMPLOYMENT PROGRAMS, MEDICAL, EDUCATION, AND EMERGENCY RELIEFSpecificServicesProvidedTxt
Region Total Expenditures$4,873,018RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$4,873,018SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,873,018TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Purpose Of GrantHUMANITARIAN SUPPORT TO CREATE EMPLOYMENT AND PROVIDE MEDICAL EDUCATION AND EMERGENCY RELIEF TO HAITIAN COMMUNITIESPurposeOfGrantTxt
Cash Grant$4,865,278CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$7,740NonCashAssistanceAmt
Description Of Non Cash AsstMEDICAL SUPPLIES AND MEDICAL EQUIPMENTDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE PRESIDENT OF THE FOUNDATION IS ACTIVELY INVOLVED IN ALL PROGRAMS. THE FUNDING OF PARTICULAR PROJECTS IS BASED ON THE DESIGNATION OF THE DONATION AS WELL AS BASED ON THE FINANCIAL NEEDS. STRICT BUDGETING PROCESSES ARE IN PLACE THAT CONTROL DISBURSEMENTS OF ALL PROGRAM RELATED EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE RETURN IS CIRCULATED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. THE TREASURER OBTAINS COUNSEL TO DISCUSS TAX MATTERS PERTAINING TO THE ORGANIZATION PRIOR TO FILING THE RETURN AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS HAVE A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE BEEN INSTRUCTED TO REVIEW IT ANNUALLY TO ENSURE CONTINUED COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE IN ELECTRONIC FORM UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE PROVIDES OVERSIGHT OF THE FINANCIAL REPORTING AND AUDIT PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OUR LITTLE BROTHERS & SISTERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3134AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22302ZIPCd
FieldValueIRS element (for citing)
EIN237034358EIN
Primary ActivitiesSUPPORT ORPHANED AND ABANDONED CHILDREN IN LATIN AMERICA AND HAITIPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OUR LITTLE BROTHERS AND SISTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$220,000InvolvedAmt
Method Of Amount DeterminationCASH RECEIVEDMethodOfAmountDeterminationTxt

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