FRIENDS OF HAITI: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HAITI (EIN 26-0626280)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-10-09
IRS object ID
202022839349301302
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-09T13:55:31-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562622339PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line190 W CHESTNUT ST STE 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP153014524ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260626280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HAITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7243449002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityMCMURRAYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA FRANCOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7249860134PhoneNum
Signature2020-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY B HOUSTON CPAPreparerPersonNm
PTINP00194555PTIN
Phone7242239465PhoneNum
Preparation2020-09-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.98.235.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-09IPDt
IP Tm13:55:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA5F0415D284C78FE46B1DD0EA6529B6A65A6587AAtSubmissionCreationDeviceId
At Submission Filing Device IdA5F0415D284C78FE46B1DD0EA6529B6A65A6587AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE DOUGLASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityMCMURRAYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$263,511GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION, AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HANDS ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$190,539PYContributionsGrantsAmt
CY Contributions Grants$263,511CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$190,539PYTotalRevenueAmt
CY Total Revenue$263,511CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$236,205PYOtherExpensesAmt
CY Other Expenses$240,401CYOtherExpensesAmt
PY Total Expenses$236,205PYTotalExpensesAmt
CY Total Expenses$240,401CYTotalExpensesAmt
PY Revenues Less Expenses-$45,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,110CYRevenuesLessExpensesAmt
Total Assets BOY$172,940TotalAssetsBOYAmt
Total Assets EOY$271,769TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$172,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$271,769NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION, AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HANDS ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$233,000ExpenseAmt
DescWE HAVE PROVIDED FUNDING FOR CHILDREN TO GO TO SCHOOL THROUGH OUR CHILD SPONSORSHIP PROGRAM. SPONSORS ARE APPRISED OF THE PROGRESS OF THEIR CHILDREN THROUGH CORRESPONDENCE FROM HAITI AND NEWSLETTERS. SPONSORS ALSO SUPPORT THE CHILDS FAMILY BY FUNDING THE PURCHASE OF RICE AND BEANS. RICE AND BEANS ARE A PRODUCT OF HAITI THAT ARE PURCHASED AND DELIVERED BY THE MISSION. FUNDS WERE PROVIDED TO BUILD A SCHOOL IN THE VILLAGE OF PAUL. FRIENDS OF HAITI ALSO PROVIDED FUNDING FOR CLEAN WATER PROJECTS IN THE VILLAGES OF LACOUPE AND PAUL. MONEY WAS ALSO DONATED TO PROVIDE SCHOOL BOOKS FOR THE SCHOOLS AND TO PURCHASE GOATS AND COWS FOR FAMILIES IN NEED.Desc
Total Program Service Expenses$233,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA FRANCOPersonNm
Phone7243449002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityMCMURRAYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAURIE ADAMS
DIRECTORYes (X)$0$0$0
SANDY CONLEY
DIRECTORYes (X)$0$0$0
DAVE ERRETT
DIRECTORYes (X)$0$0$0
ALEX FRANCO
DIRECTORYes (X)$0$0$0
MICHAEL HLADIO
DIRECTORYes (X)$0$0$0
BECKY ROSS
DIRECTORYes (X)$0$0$0
WILLIAM ROSS
DIRECTORYes (X)$0$0$0
DENISE DOUGLAS
PRESIDENT$0$0$0Yes (X)
ELIZABETH ERBRECHT
ASST TREASUR$0$0$0Yes (X)
DONNA FRANCO
TREASURER$0$0$0Yes (X)
BONNIE MILLER
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$263,511AllOtherContributionsAmt
Total Contributions$263,511TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,511TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,079TotalAmt
Management And General$3,079ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Management And General$336ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,015TotalAmt
Management And General$2,015ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,057TotalAmt
Management And General$1,057ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CHILD SPONSORSHIP$86,377$86,377
MISSIONARY AND EDUCATION$82,384$82,384
FOOD$57,287$57,287
MEDICAL$5,952$5,952

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,914TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$914ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,401TotalAmt
Program Services$233,000ProgramServicesAmt
Management And General$7,401ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,553BOYAmt
EOY$53,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,160BOYAmt
EOY$53,034EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,227BOYAmt
EOY$164,945EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,940BOYAmt
EOY$271,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,928BOYAmt
EOY$27,439EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,012BOYAmt
EOY$244,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,940BOYAmt
EOY$271,769EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,940BOYAmt
EOY$271,769EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,110ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$75,719OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,539CurrentTaxYearMinus1YearAmt
Current Tax Year$263,511CurrentTaxYearAmt
Total$1,025,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,539CurrentTaxYearMinus1YearAmt
Current Tax Year$263,511CurrentTaxYearAmt
Total$1,025,129TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,025,129PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372CurrentTaxYearMinus3YearsAmt
Total$931TotalAmt
FieldValueIRS element (for citing)
Total Support$1,026,060TotalSupportAmt
Gross Receipts Rltd Activities$7,901GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Book Value$164,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$164,945TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION, AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HANDS ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.
FORM 990, PAGE 6, PART VI, LINE 11BALL GOVERNING BODIES, THAT NEED TO SIGN, WILL REVIEW THE TAX RETURN BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9AGENCY TRANSACTIONS 75,719

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