HOPE FOR HAITI INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HAITI INC (EIN 59-3564329)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-12
- IRS object ID
- 201913169349305221
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T15:35:59-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Ste 130 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593564329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope for Haiti Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2394347183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 5th Ave N | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Skyler Badenoch | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2394347183 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 6785185301 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 16:35:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE13C55C3A6F04ABD8D43295CCF4B1A3231CE4FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CCBEFEDBC834F8B820E0D8AF4CB7651927CFB64E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Skyler Badenoch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 5th Ave N | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,418,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://hopeforhaiti.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life for the Haitian people, particularly children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 243 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,870,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,379,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,947 | PYOtherRevenueAmt |
| CY Other Revenue | $373,184 | CYOtherRevenueAmt |
| PY Total Revenue | $13,157,295 | PYTotalRevenueAmt |
| CY Total Revenue | $14,813,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,654,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,661,659 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,416,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,645,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $536,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,586,565 | PYOtherExpensesAmt |
| CY Other Expenses | $2,028,562 | CYOtherExpensesAmt |
| PY Total Expenses | $14,656,679 | PYTotalExpensesAmt |
| CY Total Expenses | $15,335,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,499,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$522,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,018,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,658,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,960,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,553,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Hope for Haiti's mission is to improve the quality of life for the Haitian people, particularly children. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,163,149 | ExpenseAmt |
| Grant | $11,564,653 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Healthcare & Water: Access to primary medical services and clean water is vital for any community to survive and develop. We impacted the lives of an estimated 500,000 individuals through the distribution of over $11 million dollars' worth of gift in kind medicines & supplies; providing public health training, education and outreach; and by operating our Infirmary St. Etienne, which provided over 15,000 consultations through primary care consultations, dental and laboratory services, mobile clinics and critical referrals for emergency and surgical treatment. We distributed over 1,122 portable filtration systems at the household level and school level providing families the ability to filter clean water for the next ten years. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $921,865 | ExpenseAmt |
| Grant | $96,679 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Infrastructure & Economy: We believe that equipping the Haitian people for independent, long term success lies in the ability to foster economic activity, raising the income of households and their trajectory out of abject poverty. Last year, Hope for Haiti constructed 9 new primary/secondary classrooms at two communities, improved 500 meters of road, and created 2 sanitation blocks consisting of toilets, urinals, sinks and water catchment system post Hurricane Matthew. We envisioned and implemented a social business finance program, positioning ourselves to continue effectively accelerating social business entrepreneurs within our circle of program impact. Last year we invested $53,339 in grants and $235,221 loans in Haitian businesses and entrepenuers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,657 | ExpenseAmt |
| Grant | $327 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education: We believe that educating Haiti's youth is the critical component to its long term sustainability and ability to thrive. We provided effective support to 24 partner schools, resourcing 424 primary and secondary teachers through direct salary subsidies, empowering them to educate 7,249 students. We disbursed $35,000 to schools for the acquisition of educational materials, books, and related classroom supplies. In partnership with Endless Mobile, we created 1 new computer lab in southern Haiti equipped with content loaded laptops, connecting over 500 students to technology and knowledge. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,446,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monica Perez | PersonNm |
| Phone | 2394347183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 5th Ave N | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Tiffany Kuehner | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joanne Kuehner DM | ||||||
| Founder/Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rosemarie Nye | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brad Galbraith | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James B Lancaster Jr | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian G Childs DDS | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Ashley | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Hunter | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Dunwell Padberg | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mary E Sommer | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Gay Sr | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Mitchell | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brett McNaught | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Phillip Regala | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Skyler Badenoch | ||||||
| CEO | 40.00 | Yes (X) | $160,000 | $0 | $7,816 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,712 | FederatedCampaignsAmt |
| Fundraising | $185,757 | FundraisingAmt |
| All Other Contributions | $14,179,969 | AllOtherContributionsAmt |
| Noncash Contributions | $11,644,536 | NoncashContributionsAmt |
| Total Contributions | $14,379,438 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,845 | TotalRevenueColumnAmt |
| Exclusion | $108,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $403,418 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$48,418 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,418 | TotalRevenueColumnAmt |
| Exclusion | -$48,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $575,064 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,757 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,880 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,184 | TotalRevenueColumnAmt |
| Exclusion | $373,184 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,813,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $433,611 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,661,659 | TotalAmt |
| Program Services | $11,661,659 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,515 | TotalAmt |
| Program Services | $112,540 | ProgramServicesAmt |
| Management And General | $22,238 | ManagementAndGeneralAmt |
| Fundraising | $37,737 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,171 | TotalAmt |
| Program Services | $876,870 | ProgramServicesAmt |
| Management And General | $173,269 | ManagementAndGeneralAmt |
| Fundraising | $294,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,012 | TotalAmt |
| Program Services | $8,489 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $2,846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,401 | TotalAmt |
| Program Services | $51,145 | ProgramServicesAmt |
| Management And General | $10,106 | ManagementAndGeneralAmt |
| Fundraising | $17,150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,594 | TotalAmt |
| Program Services | $24,524 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $8,224 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,740 | TotalAmt |
| Fundraising | $9,740 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,571 | TotalAmt |
| Management And General | $39,571 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,251 | TotalAmt |
| Management And General | $14,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,551 | TotalAmt |
| Program Services | $33,361 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,364 | TotalAmt |
| Management And General | $9,805 | ManagementAndGeneralAmt |
| Fundraising | $55,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,619 | TotalAmt |
| Program Services | $297,314 | ProgramServicesAmt |
| Management And General | $48,447 | ManagementAndGeneralAmt |
| Fundraising | $90,858 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,847 | TotalAmt |
| Program Services | $21,460 | ProgramServicesAmt |
| Management And General | $4,593 | ManagementAndGeneralAmt |
| Fundraising | $7,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404 | TotalAmt |
| Program Services | $1,737 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,331 | TotalAmt |
| Program Services | $177,971 | ProgramServicesAmt |
| Management And General | $9,461 | ManagementAndGeneralAmt |
| Fundraising | $6,899 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,665 | TotalAmt |
| Program Services | $109,172 | ProgramServicesAmt |
| Management And General | $12,266 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Support | $828,749 | $828,749 | ||
| Bad Debt Expense | $217,771 | $217,771 | ||
| Repairs & Maintenance | $28,699 | $23,909 | $1,776 | $3,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,335,914 | TotalAmt |
| Program Services | $14,446,671 | ProgramServicesAmt |
| Management And General | $352,954 | ManagementAndGeneralAmt |
| Fundraising | $536,289 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,727 | BOYAmt |
| EOY | $227,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,527 | BOYAmt |
| EOY | $1,263,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,401 | BOYAmt |
| EOY | $19,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,404,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $592,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,576 | BOYAmt |
| EOY | $811,912 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,643 | BOYAmt |
| EOY | $3,031,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,874 | BOYAmt |
| EOY | $5,658,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,757 | BOYAmt |
| EOY | $104,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,757 | BOYAmt |
| EOY | $104,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,965 | BOYAmt |
| EOY | $4,621,066 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,152 | BOYAmt |
| EOY | $932,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,960,117 | BOYAmt |
| EOY | $5,553,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,874 | BOYAmt |
| EOY | $5,658,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$522,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,201,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,878,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,271,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,870,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,379,438 | CurrentTaxYearAmt |
| Total | $78,600,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,201,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,878,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,271,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,870,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,379,438 | CurrentTaxYearAmt |
| Total | $78,600,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,080,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,520,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,845 | CurrentTaxYearAmt |
| Total | $420,571 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,062,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,064 | CurrentTaxYearAmt |
| Total | $3,785,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,807,121 | TotalSupportAmt |
| Public Support CY170 | 0.88790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising Event Income - 2014 Amount: $ 2,062,898. 2015 Amount: $ 501,307. 2016 Amount: $ 367,125. 2017 Amount: $ 279,208. 2018 Amount: $ 575,064. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,866 | DepreciationAmt |
| Book Value | $591,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,225 | DepreciationAmt |
| Book Value | $26,473 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,387 | DepreciationAmt |
| Book Value | $193,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $811,912 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,185,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $116,128 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,331 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $201,880 | OtherRevenueAmt |
| Revenue Not Reported | $386,339 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,798,798 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,251 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,813,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,591,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,331 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $201,880 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $270,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,321,663 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,251 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,335,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 201,880. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 201,880. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 2 | 51 | Program Services | Medical care, education and school projects | $2,782,814 |
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | $11,661,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 51 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Subtotal Spent | $14,444,473 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,444,473 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (55 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $7,245 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $20,000 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $5,500 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $15,225 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $100,000 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $6,944 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $19,926 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $7,834 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $22,761 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $50,570 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $5,612 | Wire transfer | |||
| Central America and the Caribbean | To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. | $10,345 | Wire transfer | |||
| Central America and the Caribbean | Support education and lunch program | $29,125 | Wire transfer | |||
| Central America and the Caribbean | Support education | $5,830 | Wire transfer | |||
| Central America and the Caribbean | Support education | $13,250 | Wire transfer | |||
| Central America and the Caribbean | Support education | $5,530 | Wire transfer | |||
| Central America and the Caribbean | Support education | $19,590 | Wire transfer | |||
| Central America and the Caribbean | Support education | $6,085 | Wire transfer | |||
| Central America and the Caribbean | Support education | $30,250 | Wire transfer | |||
| Central America and the Caribbean | Support education | $23,730 | Wire transfer | |||
| Central America and the Caribbean | Support education | $5,005 | Wire transfer | |||
| Central America and the Caribbean | Support education | $5,035 | Wire transfer | |||
| Central America and the Caribbean | Support education | $7,440 | Wire transfer | |||
| Central America and the Caribbean | Support education | $17,880 | Wire transfer | |||
| Central America and the Caribbean | Support education | $13,225 | Wire transfer | |||
| Central America and the Caribbean | Support education | $6,470 | Wire transfer | |||
| Central America and the Caribbean | Support education | $11,820 | Wire transfer | |||
| Central America and the Caribbean | Support education | $10,800 | Wire transfer | |||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $221,109 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $312,879 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $111,289 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $203,265 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $8,449 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $23,308 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $167,554 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $414,627 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $92,627 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $367,389 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $37,344 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $13,673 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $211,139 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $212,435 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $18,612 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $5,262,069 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $413,436 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $20,459 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $6,844 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $25,562 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $8,796 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $93,020 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $421,224 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $28,563 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $1,202,684 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $26,841 | Medical supplies | FMV | ||
| Central America and the Caribbean | The purpose of the grant is to support access to quality of healthcare for the Haitian community | $39,009 | Medical supplies | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| Water treatment aid | Central America and the Caribbean | 5610 | $53,303 | Water filtration systems | FMV | ||
| Education scholarships | Central America and the Caribbean | 10 | $8,657 | Wire transfer | |||
| Surgeries & Labs & Consultations | Central America and the Caribbean | 587 | $34,735 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Hope for Haiti closely monitors and evaluates (M&E) all of its programs and partner activities in Haiti with consistent site visits, reporting requirements, data collection, financial accountability and transparency, and qualitative interviews with key stakeholders. This M&E is performed by local Hope for Haiti Program Managers, along with close management oversight and follow-up. Hope for Haiti does require reporting be fulfilled prior to the disbursement of funds and all assistance is carefully tracked to measure success and to share the impact with our supporters. For more information about Hope for Haiti's M&E and program impact, please visit the organization's profile on Guidestar, https://www2.guidestar.org/profile/59-3564329 Please visit the organization profile on Charity Navigator, https://www.charitynavigator.org/index.cfm?bay=search.summary&orgid=9170 |
| Part I, line 3: | The organization tracked expenditures in accordance with the accrual basis of accounting. |
| Part III, Col (c): | The 670,840 recipients for emergency relief are tracked by: the amount of food and emergency buckets sent for relief, students lists from schools, and by the medical software. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Naples Celebration | Event1Nm |
| Gross Receipts Event1 | $486,213 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,907 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $376,306 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,227 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,909 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,741 | OtherDirectExpensesEvent1Amt |
| Event2 | CT Celebration | Event2Nm |
| Gross Receipts Event2 | $274,608 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $198,758 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,810 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,584 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,190 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,619 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $760,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $575,064 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,037 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $98,493 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,990 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,880 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $373,184 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Skyler Badenoch | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,306 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,306 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDG Beton Construction | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Sch L, Part V: Entity more than 35% owned by Michael Gay, Board member | RelationshipDescriptionTxt |
| Transaction | $106,745 | TransactionAmt |
| Transaction | See Part V: Construction of School Blocks and Ravine Remediation | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $62,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,217 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 112 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,412,676 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Relief Supp | 5 | $96,679 | Selling Price |
| Yes (X) | Water Filters | 1 | $35,994 | Selling Price |
| Yes (X) | School Supp | 1 | $327 | Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Tiffany Kuehner and Joanne Kuehner have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Compliance and enforcement of the conflict of interest policy is discussed at least annually at meetings of the board of directors and its governance and nominating committee. The policy is reviewed periodically and amended if needed by the Board of Directors. A signed copy of the conflict of interest policy from each director on the board, key staff members, and key volunteers is on file and updated annually at the organization's headquarters. They are reviewed by the Governance Committee of the Board of Directors. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | Question 15a - The compensation and performance review of the CEO is reviewed annually by the governance and nominating committee made up of independent persons and then approved by the full Board of Directors. This review and approval process includes comparability data and contemporaneous substantiation of the deliberation and decision. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents and conflict of interest policy are made available upon request. The financial statements are made available upon request and on the organization's website. |
| Form 990, Part X, Lines 27-29 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 4,621,066 Line 29 - Net assets with donor restrictions $ 932,314 ------------- Total net assets $ 5,553,380 |
| Form 990, Part XII, Line 2c: | The organization's finance and investment committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
| Form 990, Part IX, Line 24b: | Bad debt expense is tied to loans to various Haitian businesses, organizations, or individuals (entities) that live, work, and play within the communities the Organization serves. It is vital that the entities supported are focused on not only economic activity but also enhance community sustainability or development and environmental sensitivity (social business). The allowance for loan losses is maintained at a level that, in management's judgment, is adequate to absorb probable loan losses. The amount is based upon an analysis of the loan portfolio by management including, but not limited to, review of the collectability of the loans in light of historical experience, the nature and volume of the loan portfolio, adverse situations that may affect the borrower's ability to repay, estimated value of any underlying collateral, and prevailing economic conditions. This process is based on estimates and ultimate losses may vary from current estimates. As changes in estimates occur, adjustments to the level of the allowance are recorded in the provision for potential loan losses in the period in which they become known. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fondasyon Kuehner | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | No 12 De la Rue du Quai | AddressLine1Txt |
| City | Les Cayes | CityNm |
| Country | HA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Alleviate poverty | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope for Haiti Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Explanation of affiliate reporting: | FormAndLineReferenceDesc |
| Explanation | Hope for Haiti has an affiliate organization that represents its operations in Haiti. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organization's operations are included in the financial activity reported on this Form 990 and the affiliate organization is reported in Schedule R, Part II as a related tax-exempt organization. | ExplanationTxt |
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