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PLACE OF HOPE IN HAITI INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PLACE OF HOPE IN HAITI INC (EIN 27-0243741)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-12
IRS object ID
202243169349301984
Schema version
2021v4.2
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)
Return2022-11-12T18:29:50-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650160883PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON & NICK CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12400 TAMIAMI TRAIL NORTH 201AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270243741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLACE OF HOPE IN HAITI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLACBusinessNameControlTxt
Phone2392618337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 413005AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL RYONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2392618337PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastRYONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL C NICKPreparerPersonNm
PTINP00745591PTIN
Phone2392618337PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL RYONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BLUE RIDGE DRIVEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$255,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLACEOFHOPEHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionMANAGING ORPHANAGE AND TAKE RESPONSIBILITY FOR THE TOTAL CARE OF CHILDREN WE SERVE BY PROVIDING: A SAFE MEANINGFUL LOVING FAMILY ENVIRONEMENT, FOOD, CLOTHING, HEALTH CARE, EDUCATION,& SPIRITUAL GUIDANCE, AND A PATH FOR THEM TO BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$77TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$297,909PYContributionsGrantsAmt
CY Contributions Grants$255,578CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$45PYInvestmentIncomeAmt
CY Investment Income$77CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$297,954PYTotalRevenueAmt
CY Total Revenue$255,655CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$141,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,610CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,925CYTotalFundraisingExpenseAmt
PY Other Expenses$411,272PYOtherExpensesAmt
CY Other Expenses$336,672CYOtherExpensesAmt
PY Total Expenses$553,243PYTotalExpensesAmt
CY Total Expenses$434,282CYTotalExpensesAmt
PY Revenues Less Expenses-$255,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$178,627CYRevenuesLessExpensesAmt
Total Assets BOY$1,314,463TotalAssetsBOYAmt
Total Assets EOY$1,152,036TotalAssetsEOYAmt
Total Liabilities BOY$45,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,269,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,090,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMANAGING ORPHANAGE AND TAKE RESPONSIBILITY FOR THE TOTAL CARE OF CHILDREN WE SERVE BY PROVIDING: A SAFE MEANINGFUL LOVING FAMILY ENVIRONEMENT, FOOD, CLOTHING, HEALTH CARE, EDUCATION,& SPIRITUAL GUIDANCE, AND A PATH FOR THEM TO BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$400,717ExpenseAmt
Revenue$255,578RevenueAmt
DescAT PLACE OF HOPE IN HAITI WE PROVIDE MORE THAN FOOD, SHELTER AND CLOTHING...WE PROVIDE THE OPPORTUNITY FOR A CHILD TO HAVE A BRIGHT FUTURE. LOCKED INSIDE OF EVERY CHILD IS THE POTENTIAL TO SUCCEED, HOWEVER DUE TO A LACK OF BASIC RESOURCES AND TRAINING MANY CHILDREN IN HAITI WILL NEVER REACH THIS POTENTIAL. AT PLACE OF HOPE IN HAITI WE PROVIDE THE BASIC RESOURCES AND TRAINING THAT THE CHILDREN OF HAITI NEED SO THAT THEY TOO HAVE A CHANCE TO DEVELOP TO THEIR HIGHEST POTENTIAL.Desc
Total Program Service Expenses$400,717TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON & NICK CPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2392618337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 TAMIAMI TRAIL N 201AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL RYON
TREASURER10.00Yes (X)$0$0$0
CORI HIGGINS
MEMBER AT LARGE10.00Yes (X)$0$0$0
KELLY BABCOCK
SECRETARY10.00Yes (X)$0$0$0
BARRY HIGGINS
PRESIDENT10.00Yes (X)$0$0$0
PIERRE-ANDRE FORGES
MANAGING DIRECTOR60.00Yes (X)$89,700$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,700TotalReportableCompFromOrgAmt
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
All Other Contributions$255,578AllOtherContributionsAmt
Total Contributions$255,578TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77TotalRevenueColumnAmt
Unrelated Business Revenue$77UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,655TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$77UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$90,748TotalAmt
Program Services$72,808ProgramServicesAmt
Management And General$17,940ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,862TotalAmt
Program Services$5,490ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,775TotalAmt
Program Services$9,420ProgramServicesAmt
Management And General$2,355ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,060TotalAmt
Program Services$2,999ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Management And General$640ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$502TotalAmt
Program Services$502ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,632TotalAmt
Program Services$66,632ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATIONAL EXPENSES$236,445$236,445
OTHER CONTRACT SERVICES$11,842$3,570$8,272
RADIO SHOW$2,925$2,925
VOCATIONAL PROGRAM$2,851$2,851

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,282TotalAmt
Program Services$400,717ProgramServicesAmt
Management And General$30,640ManagementAndGeneralAmt
Fundraising$2,925FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,610BOYAmt
EOY$128,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,422,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$398,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,071,853BOYAmt
EOY$1,023,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,314,463BOYAmt
EOY$1,152,036EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,107BOYAmt
EOY$61,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,107BOYAmt
EOY$61,307EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,269,356BOYAmt
EOY$1,090,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,269,356BOYAmt
EOY$1,090,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,314,463BOYAmt
EOY$1,152,036EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$178,627ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$488,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,909CurrentTaxYearMinus1YearAmt
Current Tax Year$255,578CurrentTaxYearAmt
Total$2,477,485TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,909CurrentTaxYearMinus1YearAmt
Current Tax Year$255,578CurrentTaxYearAmt
Total$2,477,485TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,477,485PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,909CurrentTaxYearMinus1YearAmt
Current Tax Year$255,578CurrentTaxYearAmt
Total$2,477,485TotalAmt
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,750OtherCostOrOtherBasisAmt
Book Value$267,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$661,230OtherCostOrOtherBasisAmt
Depreciation$133,625DepreciationAmt
Book Value$527,605BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,972OtherCostOrOtherBasisAmt
Depreciation$105,349DepreciationAmt
Book Value$145,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,911OtherCostOrOtherBasisAmt
Depreciation$43,206DepreciationAmt
Book Value$38,705BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,402OtherCostOrOtherBasisAmt
Depreciation$116,402DepreciationAmt
Book Value$44,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,023,683TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$1,378
DEAF PROGRAM$52,840
SCHOOL TUITION PROGRAM$7,089
FieldValueIRS element (for citing)
Total Liability$61,307TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WILL BE CONDUCTED
FORM 990, PART VI, SECTION C, LINE 18TREASURER WILL LET EVERY ONE ON THE BOARD KNOW IT IS AVAILABLE FOR REVIEW BY CONTACTING THE TAX RETURN PREPARER.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL CONFIDENTIALITY POLICY

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