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SENEGAL HEALTH INSTITUTE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SENEGAL HEALTH INSTITUTE (EIN 45-1198932)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-26
IRS object ID
202033009349201063
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)
Return2020-10-26T15:36:44-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550842444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLOYD GREEN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13114 Mercer University Drive SuiteAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303414144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line1P O Box 5783AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJill DiemePersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFloyd Green Jr CPAPreparerPersonNm
PTINP00365634PTIN
Phone7704572550PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$100,964GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,964ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$100,964TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,755SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,437FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,137OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$647PrintingPublicationsPostageAmt
Other Expenses Total$38,494OtherExpensesTotalAmt
Total Expenses$87,470TotalExpensesAmt
Excess Or Deficit For Year$13,494ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,939NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$26,470OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$185,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,726BOYAmt
EOY$81,882EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$70,822BOYAmt
EOY$87,581EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,391BOYAmt
EOY$16,440EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,939BOYAmt
EOY$185,903EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,939BOYAmt
EOY$185,903EOYAmt
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 2019 include:- Operating the women's health and family planning clinic;- Continue the adolescent reproductive health and family planning education program;- Expanded hours and days of operation;DescriptionProgramSrvcAccomTxt
Grants And Allocations$83,089GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,089TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Dieme
Executive Dir.25.00$0
Maimona Sagna
Vice President4.00$0
Lillian Mosebach
Treasurer4.00$0
Bouba Diabong
Secretary4.00$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)
PersonLillian MosebachPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O 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$48,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,400CurrentTaxYearMinus1YearAmt
Current Tax Year$100,964CurrentTaxYearAmt
Total$320,769TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,669CurrentTaxYearMinus1YearAmt
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$48,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,069CurrentTaxYearMinus1YearAmt
Current Tax Year$100,964CurrentTaxYearAmt
Total$324,438TotalAmt

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$324,438PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$48,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,069CurrentTaxYearMinus1YearAmt
Current Tax Year$100,964CurrentTaxYearAmt
Total$324,438TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $571
Other Expenses.1002Office Expenses $2763
Other Expenses.1005Travel $7187
Other Expenses.1007Conferences, Conventions, and Meetings $1455
Other Expenses.1012Insurance $472
Other Expenses.1Clinic Supplies $15752
Other Expenses.2Vehicle Expenses $8752
Other Expenses.3Meals & Entertainment $1130
Other Expenses.5Miscellaneous $412
Other Assets.1001Automobiles - Beginning $800 Automobiles - Ending $6000
Other Assets.1002Furniture and Fixtures - Beginning $3465 Furniture and Fixtures - Ending $5200
Other Assets.1003Machinery and Equipment - Beginning $2126 Machinery and Equipment - Ending $5240

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