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SENEGAL HEALTH INSTITUTE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SENEGAL HEALTH INSTITUTE (EIN 45-1198932)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-24
IRS object ID
202121449349200907
Schema version
2020v4.0
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)
Return2021-05-24T16:32:25-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone8315852034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5783AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJill DiemePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8315852034PhoneNum
Signature2021-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJillPersonFirstNm
Person LastDiemePersonLastNm
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,571GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,563ContributionsGiftsGrantsEtcAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$109,571TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,279SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,375FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$7PrintingPublicationsPostageAmt
Other Expenses Total$49,885OtherExpensesTotalAmt
Total Expenses$70,546TotalExpensesAmt
Excess Or Deficit For Year$39,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,882BOYAmt
EOY$107,031EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$104,021BOYAmt
EOY$117,897EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,903BOYAmt
EOY$224,928EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,903BOYAmt
EOY$224,928EOYAmt
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 AccomOur accomplishments for 2020 include:Operating our women's health and family planning clinic with Covid-19 precautionary measures in place, including providing masks and Covid-19 education for the women we serve at our clinic;We implemented an emergency Covid-19 food program for families experiencing food scarcity during 2020.DescriptionProgramSrvcAccomTxt
Grants And Allocations$59,671GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,671TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Dieme
Exec Director30.00$0
Maimona Sagna
Vice President4.00$0
Lillian Mosebach
Treasurer4.00$0
Bouba Diabong
Secretary4.00$0
Natalie Sergent
Treas - 20214.00$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 DiemePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5783AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93921ZIPCd
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$22,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,964CurrentTaxYearMinus1YearAmt
Current Tax Year$109,563CurrentTaxYearAmt
Total$381,860TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,669CurrentTaxYearMinus2YearsAmt
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$22,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,964CurrentTaxYearMinus1YearAmt
Current Tax Year$109,563CurrentTaxYearAmt
Total$385,529TotalAmt

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$385,529PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$8CurrentTaxYearAmt
Total$8TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$8CurrentTaxYearAmt
Total$8TotalAmt

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$22,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,964CurrentTaxYearMinus1YearAmt
Current Tax Year$109,571CurrentTaxYearAmt
Total$385,537TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $349
Other Expenses.1002Office Expenses $553
Other Expenses.1005Travel $10026
Other Expenses.1Covid emergency food/supplies $14362
Other Expenses.2Grounds maintenence $5501
Other Expenses.3Medical supplies $4089
Other Expenses.4Educational programs $3580
Other Expenses.5Equipment maintenence $3326
Other Expenses.6Facility repairs $2117
Other Expenses.7Communications $1679
Other Expenses.8Furniture $1077
Other Expenses.9Internet $960
Other Expenses.10Bank fees $804
Other Expenses.11General supplies $715
Other Expenses.12Website $264
Other Expenses.13Uniforms $189
Other Expenses.14Building supplies $144
Other Expenses.15Cleaning supplies $90
Other Expenses.16Dues $50
Other Expenses.17State tax $10
Other Assets.1001Automobiles - Beginning $6000 Automobiles - Ending $19876
Other Assets.1Land and buidlings - Beginning $87581 Land and buidlings - Ending $87581
Other Assets.2Furniture/fixtures - Beginning $5200 Furniture/fixtures - Ending $5200
Other Assets.3Equipment - Beginning $5240 Equipment - Ending $5240

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