HAITIAN YOUTH AND COMMUNITY CENTER OF FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HAITIAN YOUTH AND COMMUNITY CENTER OF FLORIDA INC (EIN 22-3877877)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-22
- IRS object ID
- 201832349349300133
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-22T11:10:58-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650565961 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA C OVIES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3785 NW 82 AVE STE 302 | AddressLine1Txt |
| City | DORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223877877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITIAN YOUTH AND COMMUNITY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAIT | BusinessNameControlTxt |
| Phone | 7869666381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 NE 6 AVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADIE MONDESTIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7869666381 | PhoneNum |
| Signature | 2018-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IDA C OVIES | PreparerPersonNm |
| PTIN | P01226541 | PTIN |
| Phone | 3054775798 | PhoneNum |
| Preparation | 2018-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NADIE MONDESTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 NE 6 AVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,497,605 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HYCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND ENHANCE HAITIAN AMERICAN INDIVIDUALS, AS WELL AS THEIR FAMILIES IN SOUTH FLORIDA BY PROVIDING OPPORTUNTIES FOR THEM TO ENGAGE IN CHARITABLE, EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES ALONG WITH FURTHERING EDUCATION AND SOCIAL BEHAVIOR IN YOUNG CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $98,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $593,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,088,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,903,729 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,186,811 | PYTotalRevenueAmt |
| CY Total Revenue | $2,497,605 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,390,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,548,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,055 | PYOtherExpensesAmt |
| CY Other Expenses | $696,090 | CYOtherExpensesAmt |
| PY Total Expenses | $2,147,360 | PYTotalExpensesAmt |
| CY Total Expenses | $2,244,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $253,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $742,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,090,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $324,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $512,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $765,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN AND ENHANCE HAITIAN AMERICAN INDIVIDUALS, AS WELL AS THEIR FAMILIES IN SOUTH FLORIDA BY PROVIDING OPPORTUNTIES FOR THEM TO ENGAGE IN CHARITABLE, EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES ALONG WITH FURTHERING EDUCATION AND SOCIAL BEHAVIOR IN YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,047,096 | ExpenseAmt |
| Desc | HEAD START/EHS PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW- INCOME FAMILIES BY SUPPORTING THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5. HEAD START PROGRAMS SUPPORT CHILDREN'S GROWTH AND DEVELOPMENT IN A POSITIVE LEARNING ENVIROMENT THROUGH A VARIETY OF SERVICES, WHICH INCLUDE: EARLY LEARNING, HEALTH AND FAMILY WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | USDA FOOD PROGRAM PROVIDES HEALTHY MEALS AND SNACKS FOR LOW INCOME FAMILIES CHILDREN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL READINESS PROGRAM IS DESIGNED TO PREPARE CHILDREN FOR SCHOOL, PARTICULARLY THOSE FROM INCOME-ELIGIBLE FAMILIES. THIS PROGRAM IS INTENDED TO SERVE AS A PREVENTIVE MEASURE FOR CHILDREN AT RISK OF FUTURE SCHOOL FAILURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,979 | ExpenseAmt |
| Desc | VOLUNTARY PREKINDERGARTEN OR VPK IS A FREE PREKINDERGARTEN PROGRAM FOR 4 AND 5 YEAR-OLDS. THE PROGRAM GIVES CHILDREN A JUMP START BY PREPARING THEM FOR SCHOOL AND ENHANCING THEIR PRE-READING, PRE-MATH, LANGUAGE AND SOCIAL SKILLS. VPK CLASSROOMS OFFER HIGH-QUALITY PROGRAMS THAT INCLUDE HIGH LITERACY STANDARDS, DEVELOPMENTALLY APPROPRIATE CURRICULUM, MANAGEABLE CLASS SIZES AND QUALIFIED TEACHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,979 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,098,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADIE MONDESTIN | PersonNm |
| Phone | 7869556381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 NE 6 AVE | AddressLine1Txt |
| Address Line2 | 14500 NE 6 AVE | AddressLine2Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NADIE MONDESTIN | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $99,259 | $0 | $0 |
| ROSELLINE PHILLIPE | ||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | ||
| JEAN N ALCIME | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| GASNER ANELUS | ||||||
| SECOND VICE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIE GESSIE SUFFY | ||||||
| TREASURER/SE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA D HALL PHD | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIGENE BELONY ESQ | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MARTINE BIENAIME | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE SAIN LOIS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LISSETTE LABROUSE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,259 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $525,929 | MembershipDuesAmt |
| All Other Contributions | $67,947 | AllOtherContributionsAmt |
| Total Contributions | $593,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EDUCATION PROGRAM | $1,613,113 | $1,613,113 |
| FOOD PROGRAM | $290,616 | $290,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,903,729 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,497,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,903,729 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,739 | TotalAmt |
| Program Services | $1,381,768 | ProgramServicesAmt |
| Management And General | $12,971 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,458 | TotalAmt |
| Program Services | $50,979 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,026 | TotalAmt |
| Program Services | $101,078 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,004 | TotalAmt |
| Program Services | $10,055 | ProgramServicesAmt |
| Management And General | $31,949 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,793 | TotalAmt |
| Program Services | $5,075 | ProgramServicesAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,500 | TotalAmt |
| Program Services | $161,700 | ProgramServicesAmt |
| Management And General | $30,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,828 | TotalAmt |
| Program Services | $19,345 | ProgramServicesAmt |
| Management And General | $5,483 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515 | TotalAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448 | TotalAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799 | TotalAmt |
| Program Services | $3,799 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SERVICES AND SUPP | $231,704 | $203,308 | $28,396 |
| CONTRACT LABOR | $133,802 | $128,900 | $4,902 |
| UTILITIES AND TELEPHONE | $28,238 | $16,573 | $11,665 |
| REPAIRS AND MAINTENANCE | $9,335 | $6,442 | $2,893 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,624 | TotalAmt |
| Program Services | $2,553 | ProgramServicesAmt |
| Management And General | $11,071 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,313 | TotalAmt |
| Program Services | $2,098,075 | ProgramServicesAmt |
| Management And General | $146,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,769 | BOYAmt |
| EOY | $823,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,631 | BOYAmt |
| EOY | $189,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196 | BOYAmt |
| EOY | $11,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,765 | BOYAmt |
| EOY | $6,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,100 | BOYAmt |
| EOY | $59,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,461 | BOYAmt |
| EOY | $1,090,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,368 | BOYAmt |
| EOY | $31,355 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,397 | BOYAmt |
| EOY | $292,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,765 | BOYAmt |
| EOY | $324,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,696 | BOYAmt |
| EOY | $765,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,696 | BOYAmt |
| EOY | $765,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,461 | BOYAmt |
| EOY | $1,090,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $253,292 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,876 | CurrentTaxYearAmt |
| Total | $830,621 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,212,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,012,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,088,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,903,729 | CurrentTaxYearAmt |
| Total | $8,667,734 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,265,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,047,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,186,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,497,605 | CurrentTaxYearAmt |
| Total | $9,498,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,498,355 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,265,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,047,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,186,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,497,605 | CurrentTaxYearAmt |
| Total | $9,498,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $59,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LIABILITY | $185,287 |
| PAYROLL LIABILITIES | $107,387 |
| ACCRUED EXPENSES | $309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $292,983 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO STRENGTHEN AND ENHANCE HAITIAN AMERICAN INDIVIDUALS, AS WELL AS THEIR FAMILIES IN SOUTH FLORIDA BY PROVIDING OPPORTUNTIES FOR THEM TO ENGAGE IN CHARITABLE, EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES ALONG WITH FURTHERING EDUCATION AND SOCIAL BEHAVIOR IN YOUNG CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4D | VOLUNTARY PREKINDERGARTEN OR VPK IS A FREE PREKINDERGARTEN PROGRAM FOR 4 AND 5 YEAR-OLDS. THE PROGRAM GIVES CHILDREN A JUMP START BY PREPARING THEM FOR SCHOOL AND ENHANCING THEIR PRE-READING, PRE-MATH, LANGUAGE AND SOCIAL SKILLS. VPK CLASSROOMS OFFER HIGH-QUALITY PROGRAMS THAT INCLUDE HIGH LITERACY STANDARDS, DEVELOPMENTALLY APPROPRIATE CURRICULUM, MANAGEABLE CLASS SIZES AND QUALIFIED TEACHERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD REVIEWED FORM 990 TO ENSURE ALL MATERIAL DATA AND INFORMATION REPORTED WAS ACCURATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION REVIEWS ANNUAL DISCLOSURES BY DIRECTOR, OFFICERS AND EMPLOYEES, AND DETERMINES IF ANY CONFLICTS OF INTEREST EXISTS. ANY INDIVIDUAL AFFECTED BY ANY CONFLICT OF INTEREST DISCOVERED IS PROHIBITED FROM PARTICIPATING IN ANY GOVERNING BODY'S DELIBERATIONS AND OR DECISIONS RELATING TO THE CONFLICTING TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | GOVERNING BODY DETERMINES REASONABLENESS OF COMPENSATION PACKAGES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | GOVERNING BOARD DETERMINES REASONABLENESS OF COMPENSATING PACKAGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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