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HEALTH HORIZONS INTERNATIONAL FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEALTH HORIZONS INTERNATIONAL FOUNDATION INC (EIN 27-1060487)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-18
IRS object ID
201913229349300436
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-18T12:35:36-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042774062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A L L CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271060487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH HORIZONS INTERNATIONALBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone8602433977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE REGENCY DRIVEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROMIYA BARRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8602432977PhoneNum
Signature2019-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE E NICHOLSPreparerPersonNm
PTINP00084325PTIN
Phone6177385200PhoneNum
Preparation2019-11-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.89.194.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-18IPDt
IP Tm12:35:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6923AF138309801F09F779FC9C53E380DA98AEC0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROMIYA BARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE REGENCY DRIVEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$295,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HHIDR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO IMPROVE COMMUNITY HEALTH IN DOMINICAN REPUBLICActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$308,671PYContributionsGrantsAmt
CY Contributions Grants$278,654CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$14,675CYProgramServiceRevenueAmt
PY Investment Income$10,935PYInvestmentIncomeAmt
CY Investment Income$1,956CYInvestmentIncomeAmt
PY Other Revenue$160,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$479,606PYTotalRevenueAmt
CY Total Revenue$295,285CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,746CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,537CYTotalFundraisingExpenseAmt
PY Other Expenses$152,784PYOtherExpensesAmt
CY Other Expenses$280,490CYOtherExpensesAmt
PY Total Expenses$319,027PYTotalExpensesAmt
CY Total Expenses$448,236CYTotalExpensesAmt
PY Revenues Less Expenses$160,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$152,951CYRevenuesLessExpensesAmt
Total Assets BOY$555,938TotalAssetsBOYAmt
Total Assets EOY$405,047TotalAssetsEOYAmt
Total Liabilities BOY$360TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$555,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$401,517NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE COMMUNITY HEALTH IN DOMINICAN REPUBLICMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,566ExpenseAmt
Revenue$14,675RevenueAmt
DescPROVIDED 170 PRIMARY HEALTH CARE CONSULTATIONS, INCLUDING MEDICATION AND FOLLOW-UP, AND ENGAGED 9 PHYSICIANS, 2 ADVANCED PRACTICE MEDICAL PROFESSIONALS, AND 7 STUDENTS AND OTHER VOLUNTEERS IN INTERNATIONAL SERVICE. THE MEDICAL SERVICE TRIPS FACILITATE CONTINUITY OF PRIMARY HEALTH CARE IN FOUR COMMUNITIES IN THE DOMINICAN REPUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,433ExpenseAmt
Desc114 PATIENTS PROVIDED WITH REFERRALS AND DIRECT ACCOMPANIMENT TO SPECIALIST CONSULTS, PREVENTIVE CARE, SURGERY, DIAGNOSTIC TESTING AND IMAGING AND OTHER CRITICAL FOLLOW-UP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,371ExpenseAmt
DescPROVIDED TRANING AND CONTINUING EDUCATION TO COMMUNITY HEALTH WORKERS FROM LOCAL COMMUNITIES ACROSS THE PUERTO PLATA PROVINCE. CHWS FROM FOUR COMMUNITIES PROVIDED CASE MANAGEMENT SERVICES TO PATIENTS ENROLLED IN HHI'S CHRONIC DISEASE MANAGEMNET PROGRAM. CHWS FROM NUMEROUS COMMUNITIES LED NUTRITION, PHYSICAL ACTIVITY, AND HEALTH BEHAVIOR EDUCATION PROGRAMMING FOR INDIVDUALS ENROLLED IN HHI'S SANO Y FELIZ (HEALTH & HAPPY) GROUP PROGRAM. CHWS FROM ACROSS THE PROVINCE CONDUCTED DIABETES RISK FACTOR ASSESSMENTS FOR INDIVDIUALS AND COMPLETED REFERRALS TO PRIMARY CARE CENTERS FOR INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$53,919ENROLLED PATIENTS DIAGNOSED WITH HYPERTENSION OR DIABETES TO HHI'S CHRONIC DISEASE MANAGEMENT PROGRAM. PROVIDED PATIENTS WITH YEAR-ROUND ACCESS TO MEDICATION, MONTHLY HOME VISITS BY A COMMUNITY HEALTH WORKER, PERSONALIZED HEALTH EDUCATION COUNSELING, AND TRI-ANNUAL CONSULTATIONS WITH A PHYSICIANS.
$81,349PROVIDED TRAINING TO GENERALIST PHYSICIANS IN COMPREHENSIVE DIABETES MANAGMENT, AND TO NURSES IN HEALTH BEHAVIOR AND SUPPORT FOR CHRONIC DISEASE PATIENTS. PARTNERED WITH PRIMARY HEALTH CARE CLINICS AND HOSPITALS TO STRENGTHEN QUALITY MEASURES FOR CHRONIC DISEASE TREATMENT AND MANAGEMENT. LED DIABETES EDUCATION AND AWARENESS CAMPAIGNS IN COLLABORATION WITH MINISTRY OF HEALTH.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$135,268TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$341,638TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryDRForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonS AND S MANAGEMENT SERVICESPersonNm
Phone8602433977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1STE 209AddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA MCNULTY
PRESIDENT AND CHAIR OF BOD15.00Yes (X)Yes (X)$0$0$0
CHRIS MEELIA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CYNTHIA MARGARET MCMURRY
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANGELA KANG MD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROMIYA BARRY
DIRECTOR2.00Yes (X)$0$0$0
ANNE BREWER
DIRECTOR2.00Yes (X)$0$0$0
TEO NORMAN
DIRECTOR2.00Yes (X)$0$0$0
BRAD WILKINSON MD
DIRECTOR2.00Yes (X)$0$0$0
EDGAR CASTILLO
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
CRAIG W CZARSTY MD
PRESIDENT EMERITUS4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$278,654AllOtherContributionsAmt
Noncash Contributions$5,512NoncashContributionsAmt
Total Contributions$278,654TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVOLUNTEER FEESDesc
Business561000BusinessCd
Total Revenue Column$14,675TotalRevenueColumnAmt
Exclusion$14,675ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,675TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,956TotalRevenueColumnAmt
Exclusion$1,956ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,285TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,631ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,340TotalAmt
Program Services$121,077ProgramServicesAmt
Management And General$17,263ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$523TotalAmt
Program Services$523ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,883TotalAmt
Program Services$28,883ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,718TotalAmt
Management And General$1,718ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,177TotalAmt
Management And General$24,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,526TotalAmt
Program Services$5,175ProgramServicesAmt
Management And General$11,351ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,232TotalAmt
Program Services$5,232ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,768TotalAmt
Program Services$5,768ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,362TotalAmt
Management And General$4,362ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$817TotalAmt
Program Services$817ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICATIONS AND SUPPLIE$79,935$79,935
MEALS AND ACCOMODATIONS$44,856$44,856
PROGRAM EXPENSES-SUPPLI$23,528$23,528
TRANSPORTATION$21,918$21,918

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,653TotalAmt
Program Services$3,926ProgramServicesAmt
Management And General$36,190ManagementAndGeneralAmt
Fundraising$11,537FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$448,236TotalAmt
Program Services$341,638ProgramServicesAmt
Management And General$95,061ManagementAndGeneralAmt
Fundraising$11,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500,919BOYAmt
EOY$346,969EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,974BOYAmt
EOY$37,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,778BOYAmt
EOY$6,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,722BOYAmt
EOY$12,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$545BOYAmt
EOY$509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$555,938BOYAmt
EOY$405,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$360BOYAmt
EOY$3,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360BOYAmt
EOY$3,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$418,578BOYAmt
EOY$273,194EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,000BOYAmt
EOY$128,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,578BOYAmt
EOY$401,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,938BOYAmt
EOY$405,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$152,951ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,110NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$268,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,671CurrentTaxYearMinus1YearAmt
Current Tax Year$278,654CurrentTaxYearAmt
Total$1,703,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,671CurrentTaxYearMinus1YearAmt
Current Tax Year$278,654CurrentTaxYearAmt
Total$1,703,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,703,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838CurrentTaxYearMinus1YearAmt
Current Tax Year$1,955CurrentTaxYearAmt
Total$3,285TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,033CurrentTaxYearMinus1YearAmt
Total$169,198TotalAmt
FieldValueIRS element (for citing)
Total Support$1,875,588TotalSupportAmt
Public Support CY1700.90800PublicSupportCY170Pct
Public Support PY1700.90390PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,811OtherCostOrOtherBasisAmt
Depreciation$9,451DepreciationAmt
Book Value$12,360BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,360TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$296,259TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,109NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,083DonatedServicesAndUseFcltsAmt
Revenue Not Reported$974RevenueNotReportedAmt
Revenue Subtotal$295,285RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$295,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$450,319TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,083DonatedServicesUseFcltsAmt
Expenses Not Reported$2,083ExpensesNotReportedAmt
Expenses Subtotal$448,236ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$448,236TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices1OfficesCnt
Employee18EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedALL PROGRAM SERVICES OF THE ORGANIZATION ARE CONDUCTED IN THE DOMINICAN REPUBLICSpecificServicesProvidedTxt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees18SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION PROGRAM IS BASED IN DOMINICAN REPUBLIC. ORGANIZATION HAS STAFF LOCATED IN THE DR TO MONITOR USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEWED THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER, OFFICER OR EMPLOYEE IS DISCLOSED IN WRITING TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24ESTAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,498. FACILITIES RENTAL: PROGRAM SERVICE EXPENSES 10,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,690. PROGRAM EXPENSES-FEES: PROGRAM SERVICE EXPENSES 8,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,114. LABS: PROGRAM SERVICE EXPENSES 5,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,773. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,699. TELEPHONE: PROGRAM SERVICE EXPENSES 3,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,052. BANK FEES: PROGRAM SERVICE EXPENSES 2,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,282. INTERNET: PROGRAM SERVICE EXPENSES 1,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393. CONFERENCES: PROGRAM SERVICE EXPENSES 1,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. UTILITIES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. OTHER COSTS: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. MISC ADJUSTMENT: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.

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