KONBIT SANTE CAP-HAITIEN HEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KONBIT SANTE CAP-HAITIEN HEALTH (EIN 01-0540292)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2022-03-08
- IRS object ID
- 202210679349301511
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-08T13:44:59-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461374001 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SWANSON GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 MAIN STREET | AddressLine1Txt |
| City | WESTBROOK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040922847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010540292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KONBIT SANTE CAP HAITIEN HEALTH PAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KONB | BusinessNameControlTxt |
| Phone | 2073476733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 US ROUTE 1 | AddressLine1Txt |
| City | FALMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN NICKERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2073476733 | PhoneNum |
| Signature | 2021-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C MCCALLUM CPA | PreparerPersonNm |
| PTIN | P00908667 | PTIN |
| Phone | 2073703490 | PhoneNum |
| Preparation | 2022-03-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT N MACKINNON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 US ROUTE 1 | AddressLine1Txt |
| City | FALMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $862,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KONBITSANTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE DEVELOPMENT OF A SUSTAINABLE HEALTH CARE SYSTEM TO MEET THE NEEDS OF THE CAP-HAITIEN COMMUNITY WITJ MAXIMUM LOCAL DIRECTION AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $725,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $833,192 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,403 | PYOtherRevenueAmt |
| CY Other Revenue | $26,100 | CYOtherRevenueAmt |
| PY Total Revenue | $760,017 | PYTotalRevenueAmt |
| CY Total Revenue | $862,439 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $24,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $245,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $269,318 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $571,597 | PYOtherExpensesAmt |
| CY Other Expenses | $496,767 | CYOtherExpensesAmt |
| PY Total Expenses | $816,752 | PYTotalExpensesAmt |
| CY Total Expenses | $790,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $452,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $553,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $423,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $495,597 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT THE DEVELOPMENT OF A SUSTAINABLE HEALTH CARE SYSTEM TO MEET THE NEEDS OF THE CAP-HAITIEN COMMUNITY WITH MAXIMUM LOCAL DIRECTION AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $648,659 | ExpenseAmt |
| Grant | $24,000 | GrantAmt |
| Desc | KONBIT SANTE EXPANDED WOMEN'S HEALTH PROGRAMMING IN FORT ST. MICHEL BY INITIATING TRAINING FOR TRADITIONAL BIRTH ATTENDANTS. A NURSE SUPERVISOR WAS HIRED TO OVERSEE COMMUNITY OUTREACH WITH COMMUNITY HEALTH WORKERS. A STUDY OF CHILD SURVIVAL/ABORTION AND FAMILY PLANNING NEEDS WAS CONDUCTED AT THE JUSTINIAN HOSPITAL. FUNDS WERE ALSO PROVIDED FOR A TB STUDY. EMERGENCY RESPONSE MATERIALS WERE PRE-POSITIONED BEFORE THE HURRICANE SEASON, AND WERE LATER INTEGRATED INTO STOCK SUPPLIES. FUNDS WERE ALSO PROVIDED FOR ECOLOGICAL SANITATION SYSTEMS. | Desc |
| Total Program Service Expenses | $648,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WILLIAMS | PersonNm |
| Phone | 2073476733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | US ROUTE 1 | AddressLine1Txt |
| City | FALMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| FRAN FEELEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PASCALE S GAETJENS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANDRE JEAN-PIERRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ADAM SILVERMAN MD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EVA LATHROP MD MPH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HUGH TOZER PE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFFREY MUSICH PE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MEIKE SCHLEIFF | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| YOUSELINE TELEMAQUE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TRANFAGLIA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN WIPFLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MANUCHCA MARC ALCIME | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| BARBARA GINLEY | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN G HEALY | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| ROBERT N MACKINNON JR | |||||
| PRESIDENT, T | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $66,217 | FundraisingAmt |
| All Other Contributions | $766,975 | AllOtherContributionsAmt |
| Noncash Contributions | $104,033 | NoncashContributionsAmt |
| Total Contributions | $833,192 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $66,217 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED RENT | 721000 | $24,600 | $24,600 |
| UNREIMBURSED VOL. TRAVEL | 561500 | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,247 | RelatedOrExemptFuncIncomeAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,702 | TotalAmt |
| Program Services | $139,757 | ProgramServicesAmt |
| Management And General | $24,286 | ManagementAndGeneralAmt |
| Fundraising | $37,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,616 | TotalAmt |
| Program Services | $30,684 | ProgramServicesAmt |
| Management And General | $8,097 | ManagementAndGeneralAmt |
| Fundraising | $3,835 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,525 | TotalAmt |
| Management And General | $5,525 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,208 | TotalAmt |
| Fundraising | $26,208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,693 | TotalAmt |
| Program Services | $7,097 | ProgramServicesAmt |
| Management And General | $13,596 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Management And General | $12,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MCH FACILITY BASED PROGRA | $159,893 | $159,893 | |
| SUPPLY CHAIN EXPENSES | $129,927 | $129,927 | |
| OTHER EXPENSES | $60,384 | $53,264 | $7,120 |
| COVID-19 ACTIVITIES | $51,593 | $51,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,944 | TotalAmt |
| Program Services | $29,944 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,085 | TotalAmt |
| Program Services | $648,659 | ProgramServicesAmt |
| Management And General | $72,524 | ManagementAndGeneralAmt |
| Fundraising | $68,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,381 | BOYAmt |
| EOY | $525,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,954 | BOYAmt |
| EOY | $20,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,750 | BOYAmt |
| EOY | $8,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,085 | BOYAmt |
| EOY | $553,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,843 | BOYAmt |
| EOY | $31,066 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,843 | BOYAmt |
| EOY | $58,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,416 | BOYAmt |
| EOY | $468,162 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,826 | BOYAmt |
| EOY | $27,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,242 | BOYAmt |
| EOY | $495,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,085 | BOYAmt |
| EOY | $553,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $72,354 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,192 | CurrentTaxYearAmt |
| Total | $4,099,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,192 | CurrentTaxYearAmt |
| Total | $4,099,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,099,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,147 | CurrentTaxYearAmt |
| Total | $10,492 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,100 | CurrentTaxYearAmt |
| Total | $171,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,282,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | CONTRIBUTED SERVICES 48,911 IN KIND DONATIONS 123,000 |
| SUPPLEMENTAL INFORMATION | PART II - LINE 10: OTHER INCOME = 26,100 1,500 - CONTRIBUTED SERVICES REFLECTS THE UNREIMBURSED VOLUNTEER EXPENSES PAID BY THE VOLUNTEERS PROVIDING PROGRAM SERVICES AND IT IS REPORTED ON THE BOOKS OF KONBIT SANTE AS BOTH REVENUE AND EXPENSE. 24,600 - IN KIND CONTRIBUTIONS REFLECTS DONATED OFFICE AND WAREHOUSE SPACE OCCUPIED BY KONBIT SANTE STAFF AND IT IS REPORTED ON THE BOOKS OF KONBIT SANTE AS BOTHJ REVENUE AND EXPENSE. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,250 | DepreciationAmt |
| Book Value | $8,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,250 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $862,439 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $862,439 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $862,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $790,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $790,085 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $790,085 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA & CARIBBE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 24 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE PART IV | SpecificServicesProvidedTxt |
| Region Total Expenditures | $498,783 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $498,783 | SubtotalSpentAmt |
| Total Spent | $498,783 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | OPERATING CAPITAL | PurposeOfGrantTxt |
| Cash Grant | $24,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA & CARIBBE 498,783 0 |
| SCHEDULE F, PAGE 5, PART V | SCHEDUL F - PART 1, LINE 3 - COLUMN E THIS NUMBER INCLUDES FUNDS SPENT FO R PROGRAM SERVICES IN HAITI FROM KONBIT SANTE'S HAITIAN BANK ACCOUNTS AND THE VALUE IN-KIND DONATIONS OF SUPPLIES AND EQUIPMENT THAT ARE USED EXCLUS IVELY IN HAITI. IT DOES NOT INCLUDE CERTAIN OTHER PROGRAM RELATED EXPENSE S MADE IN HAITI SUCH AS U.S. STAFF TIME IN AND TRAVEL TO HAITI, AND VOLUNTEER TRAVEL COSTS TO HAITI. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK | Event1Nm |
| Gross Receipts Event1 | $66,217 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,217 | CharitableContriEvent1Amt |
| Gross Receipts Total | $66,217 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,217 | CharitableContributionsTotAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONTAINER SUPPL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,033 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | HAITI |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND REVIEWED BY SENIOR ADMINISTRATION BEFORE FILINGH |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE AND REC OMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | KONBIT SANTE MAKES ITS FORM 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLI C UPON REQUEST AND IN THE GUIDESTAR WEBSITE. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 ROUNDING |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TAX PREPARER WAS NOT ABLE TO E-FILE THE RETURN ORIGINALLY AS THE FIRM WAS SOLD. ACCORDINGLY THE TAX PREPARER DID NOT RENEW THE TAX SOFTWARE FOR 2021. THEY HAD PURCHASED THE 2020 SOFTWARE SO THEY WERE ABLE TO PREPARE THE TAX RETURN BUT THE TAX SOFTWARE COMPANY WOULD NOT ALLOW THEM TO E-FILE RETURNS SINCE THEY DID NOT RENEW FOR 2021. BECAUSE OF THEI THE RETURN WAS PAPER FILED IN FEBRUARY 2021. IN NOVEMBER 2021 THE IRS RETURNED THE 990 FILING TO THE TAXPAYER AND INDICATED IT NEEDED TO BE ELECTRONICALLY FILED WHICH IS WHY THIS IS BEING FILED NOW. THE TAXPAYER RESPECTFULLY REQUEST THAT ANY PENALTIES BE FORGIVEN AS THIS SITUATION WAS NOT CREATED BY THE ORGANIAZATION. | ExplanationTxt |
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