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SENEGAL HEALTH INSTITUTE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SENEGAL HEALTH INSTITUTE (EIN 45-1198932)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-24
IRS object ID
202201759349200020
Schema version
2021v4.0
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)
Return2022-06-24T10:59:07-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770296692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Finn & Cohen CPAs APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 Pacific Street Suite 302AddressLine1Txt
CityMontereyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451198932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Senegal Health InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENEBusinessNameControlTxt
Phone8316560834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 Bonifacio PlaceAddressLine1Txt
CityMontereyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJill Padgham-DialloPersonNm
Person TitleExec DirectorPersonTitleTxt
Signature2022-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJillPersonFirstNm
Person LastPadgham-DialloPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark Kintz CPAPreparerPersonNm
PTINP00966850PTIN
Phone8313755166PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,558GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,548ContributionsGiftsGrantsEtcAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$38,558TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,926SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,507FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,863OtherExpensesTotalAmt
Total Expenses$88,296TotalExpensesAmt
Excess Or Deficit For Year-$49,738ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$224,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,190NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,031BOYAmt
EOY$16,832EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$117,897BOYAmt
EOY$158,358EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,928BOYAmt
EOY$175,190EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$224,928BOYAmt
EOY$175,190EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to provide reproductive health and family planning education and services for individuals in rural Senegal.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSenegal Health Institute built and opened a much needed birth center in our rural community. The doors to our birth center opened in September. It is a thriving center making a huge impact. We have created access for safe birthing practices and for women to receive optimal prenatal and postpartum care. Our adolescent girls program has grown significantly with our focus on pregnancy prevention, staying in school, human rights education and protecting themselves against gender based violenceDescriptionProgramSrvcAccomTxt
Grants And Allocations$61,197GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,197TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Padgham-Diallo
Exec Director40.00$0
Jaquelin Petenbrink
Vice President4.00$0
Lillian Mosebach
Secretary4.00$0
Natalie Sergent
Treasurer4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJill Padgham-DialloPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 Bonifacio PlaceAddressLine1Txt
CityMontereyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd
FieldValueIRS element (for citing)
Phone8315852034PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,563CurrentTaxYearMinus1YearAmt
Current Tax Year$38,548CurrentTaxYearAmt
Total$397,926TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,669CurrentTaxYearMinus3YearsAmt
Total$3,669TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,563CurrentTaxYearMinus1YearAmt
Current Tax Year$38,548CurrentTaxYearAmt
Total$401,595TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$401,595PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$18TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$18TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,571CurrentTaxYearMinus1YearAmt
Current Tax Year$38,558CurrentTaxYearAmt
Total$401,613TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $60
Other Expenses.1002Office Expenses $1974
Other Expenses.1005Travel $4108
Other Expenses.1Medical supplies $5721
Other Expenses.2Grounds maintenence $2800
Other Expenses.3Permits $2622
Other Expenses.4Solar Power maintenence $2045
Other Expenses.5Covid emergency food/supplies $1576
Other Expenses.6General supplies $1526
Other Expenses.7Equipment rental $1278
Other Expenses.8Educational programs $1234
Other Expenses.9Internet $657
Other Expenses.10Bank fees $486
Other Expenses.11Furniture $320
Other Expenses.12Website $275
Other Expenses.13Dues $270
Other Expenses.14Emergency water $245
Other Expenses.15Janitorial $220
Other Expenses.16Water Tank $188
Other Expenses.17Cleaning supplies $186
Other Expenses.18Communications $72
Other Assets.1001Automobiles - Beginning $19876 Automobiles - Ending $19876
Other Assets.1Land and buildings - Beginning $87581 Land and buildings - Ending $123335
Other Assets.2Furniture/fixtures - Beginning $5200 Furniture/fixtures - Ending $5200
Other Assets.3Equipment - Beginning $5240 Equipment - Ending $9947

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