2020-02-04T16:38:23-06:00 2017-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2017-01-01 841602882 THE ABIDING HOPE HAITIAN TIMOUN FOUNDATION ABID 5136834244 101 S LEBANON ROAD LOVELAND OH 45140 LORNE HLAD BOARD MEMBER 5136834244 2020-02-03 true LARRY F WARNER CPA P00158723 5138688600 2020-02-04 71.67.89.114 2020-02-04 16:38:23 CS P 12F46A9F8C9AA1651E601C003D6D5BDB248D3D59 982C7B1D1F6AAE27F0AE6A76ED6FBB7582CEE4FC 2017 2020-09-23 17:36:50Z X HAITIAN TIMOUN FOUNDATION ERIN MURPHY 101 S LEBANON ROAD LOVELAND OH 45140 581437 false X WWW.HTFLIVE.ORG X 2002 CO TO FOSTER HOPE AND SUSTAINABILITY WITH DIGNITY FOR THE PEOPLE OF HAITI. 8 8 2 30 0 478361 478218 102354 80 0 865 478441 581437 366537 351174 0 98645 124096 0 30801 101691 135204 566873 610474 -88432 -29037 65031 47409 55509 0 9522 47409 X TO FOSTER HOPE AND SUSTAINABILITY WITH DIGNITY FOR THE PEOPLE OF HAITI. false false 419460 351174 102354 LARGEST SUB-PROGRAM IS HAITIAN EDUCATION & LEADERSHIP PROGRAM (HELP) TO FUND COLLEGE EDUCATION FOR UP TO 20 STUDENTS AT THREE ACCREDITED UNIVERSITIES IN HAITI. EDUCATION FUNDING IS PROVIDED TO A STUDENTS FROM HIGHLY IMPOVERISHED SITUATIONS. FUNDING PROVIDES TUITION, ROOM & BOARD, COMPUTER LAB, LEADERSHIP AND EMPOWERMENT AND A SMALL STIPEND FOR PERSONAL CARE. ANOTHER LARGE SUB-PROGRAM IS THE PAIRING OF INDIVIDUALS AND NORTH AMERICAN FAMILIES WITH OUR HAITIAN PARTNERING ORGANIZATIONS IN THE PROVISION OF EDUCATION, HOUSING NUTRITUION AND OTHER BASIC LIFE SKILLS AND NEEDS FOR CHILDREN IN NEED IN HAITI. OFTEN TIMES, OUR SERVICES ARE PROVIDED TO SINGLE MOTHERS HAVING THREE TO SEVEN CHILDREN. WE PROVIDE SERVICES TO HELP DEVELOP SOLID FAMILIES TO HELP ENSURE THEY HAVE AT LEAST TWO MEALS PER DAY AND SEND THE CHILDREN TO SCHOOL, HAVE CLEAN WATER AND HELP PUT THE FAMILIES ON A PATH TO A BETTER LIFE. 419460 true true false false false false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false OH X SARAH FRICK 5136834244 101 S LEBANON ROAD LOVELAND OH 45140 ERIN MURPHY EXDIRECTOR/T 40.00 X X 75000 0 0 ROBERT BARGER CHAIR AND PR 10.00 X X 0 0 0 LORNE HLAD BOARD MEMBER 1.00 X X 0 0 0 BRIAN RINDELS VICE PRESIDE 1.00 X X 0 0 0 TIM KUENZLI BOARD MEMBER 1.00 X 0 0 0 THEODULE JEAN-BAPTISTE BOARD MEMBER 1.00 X 0 0 0 PAUL MASSACHIO BOARD MEMBER 1.00 X 0 0 0 LAUREN SEYFARTH BOARD MEMBER 1.00 X 0 0 0 75000 false false false 478218 478218 SUMMER CAMP FEES 624110 102354 102354 102354 MISCELLANEOUS INCOME SOURCES 865 865 865 581437 103219 351174 351174 75000 56250 18750 35155 35155 13941 11568 2373 2400 2400 9478 9478 54269 8141 37988 8140 SUMMER CAMP EXPENSES 57545 57545 MERCHANT FEES 4823 4823 ETAPESTRY 2664 1332 1332 MISCELLANEOUS GRANTS 2600 2600 1425 1219 206 610474 419460 160213 30801 47527 47409 17504 65031 47409 12384 43125 55509 0 X -127022 47409 136544 9522 47409 65031 47409 X -29037 28919 38005 X X false false false X 469562 463361 514098 478361 478218 2403600 469562 463361 514098 478361 478218 2403600 189645 2213955 141 148 80 369 865 865 2404834 103219 0.92060 0.95350 X PART II, LINE 10 MISCELLANEOUS INCOME SOURCES 865 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true CARIBBEAN SOCIAL ASSISTANCE EDUCATION, POVERTY 351174 351174 351174 CARIBBEAN ASSIST ULTRA POOR 81314 WIRE CARIBBEAN EDUCATIONAL ASSIST 135800 WIRE CARIBBEAN EDUCATIONAL ASSIST 13000 WIRE CARIBBEAN CHILD WELFARE 35100 WIRE CARIBBEAN CHILD WELFARE 14000 CHECK CARIBBEAN CHILD WELFARE 71960 WIRE 6 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CARIBBEAN 351,174 0 FORM 990, PAGE 2, PART III, LINE 4A SINGLE MOTHERS HAVING THREE TO SEVEN CHILDREN. WE PROVIDE SERVICES TO HELP DEVELOP SOLID FAMILIES TO HELP ENSURE THEY HAVE AT LEAST TWO MEALS PER DAY AND SEND THE CHILDREN TO SCHOOL, HAVE CLEAN WATER AND HELP PUT THE FAMILIES ON A PATH TO A BETTER LIFE. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF TAX RETURN PROVIDED TO BOARD MEMBERS VIA EMAIL FOR DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ORGANIZATION'S SEMI-ANNUAL LEADERSHIP TEAM MEETINGS, ALL BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE IS MONITORED AND SELF-REPORTED AT SAID MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY DETERMINED BY THE BOARD IN CONJUNCTION WITH CONSULTING APPROPRIATE MARKET SALARY COMPARABLES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 REMOVE UNKNOWN LIABILITIES FROM PRIOR 12,384 REMOVE UNKNOWN LIABILITIES FROM PRIOR 43,125 OTHER PRIOR PERIOD ADJUSTMENT 0 REMOVE UNKNOWN RECEIVABLE FROM PRIOR -17,504 TOTAL 38,005 THERE WERE SEVERAL BALANCE SHEET ITEMS CARRIED ON THE TAX RETURN BOOKS FOR SEVERAL YEARS. MANAGEMENT DOES NOT KNOW WHY THE PRIOR TAX RETURN PREPARER CARRIED SUCH ITEMS AND MANAGEMENT BELIEVES THE PRIOR BALANCE SHEET ITEMS DO NOT EXIST AND, TO THE BEST OF THEIR KNOWLEDGE, MANAGEMENT DOES NOT BELIEVE IT HAS OR HAD ANY RECEIVABLES OR PAYABLES - THE BOOKS ARE MAINTAINED ON A CASH BASIS. CHANGE IN NET ASSETS HAS BEEN ADJUSTED ACCORDINGLY IN THE 2017 TAX RETURN. FORM 990, PAGE 12, PART XII, LINE 1 BOOKS MAINTAINED ON THE CASH BASIS FOR SEVERAL YEARS TO THE BEST OF THE KNOWLEDGE OF MANAGEMENT.