BETA

SENEGAL HEALTH INSTITUTE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SENEGAL HEALTH INSTITUTE (EIN 45-1198932)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-23
IRS object ID
201911139349200721
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)
Return2019-04-23T10:54:06-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550842444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13114 Mercer University Drive SuiteAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303414144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451198932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Senegal Health InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENEBusinessNameControlTxt
Phone8315852034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 5783AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJill DiemePersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFloyd Green Jr CPAPreparerPersonNm
PTINP00365634PTIN
Phone7704572550PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,069GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,400ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,669FundraisingGrossIncomeAmt
Special Events Direct Expenses$431SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,238SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$88,638TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,250SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,203OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$232PrintingPublicationsPostageAmt
Other Expenses Total$22,951OtherExpensesTotalAmt
Total Expenses$47,436TotalExpensesAmt
Excess Or Deficit For Year$41,202ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,232NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,505OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$145,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,082BOYAmt
EOY$68,726EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$67,000BOYAmt
EOY$70,822EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$6,391EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,232BOYAmt
EOY$145,939EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,232BOYAmt
EOY$145,939EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to provide reproductive health and family planning education and services for individuals in rural Senegal.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur accomplishments for 2018 include:- Operating the family planning clinic;- Continue the adolescent reproductive health and family planning education program;- Initiated a gender-based violence dance therapy program.DescriptionProgramSrvcAccomTxt
Grants And Allocations$44,242GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Dieme
Executive Dir.15.00$0
Neumo Diabong
Vice President1.00$0
Lillian Mosebach
Treasurer1.00$0
Bouba Diabong
Secretary1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJill DiemePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 5783AddressLine1Txt
CityCarmelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93921ZIPCd
FieldValueIRS element (for citing)
Phone8315852034PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,451CurrentTaxYearMinus1YearAmt
Current Tax Year$85,400CurrentTaxYearAmt
Total$245,131TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$3,669CurrentTaxYearAmt
Total$3,669TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,451CurrentTaxYearMinus1YearAmt
Current Tax Year$89,069CurrentTaxYearAmt
Total$248,800TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$248,800PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,451CurrentTaxYearMinus1YearAmt
Current Tax Year$89,069CurrentTaxYearAmt
Total$248,800TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $126
Other Expenses.1002Office Expenses $1268
Other Expenses.1005Travel $6125
Other Expenses.1007Conferences, Conventions, and Meetings $241
Other Expenses.1Program Expenses $10654
Other Expenses.2Clinic Supplies $1976
Other Expenses.3Vehicle Expenses $1875
Other Expenses.4Miscellaneous $686
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $800
Other Assets.1002Furniture and Fixtures - Beginning $2000 Furniture and Fixtures - Ending $3465
Other Assets.1003Machinery and Equipment - Beginning $150 Machinery and Equipment - Ending $2126

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.