FRIENDS OF HAITI: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HAITI (EIN 26-0626280)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-11-27
IRS object ID
201703319349300505
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-27T11:20:33-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201779041PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Donnelly Boland Tax Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13730 Brownsville RoadAddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15227ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260626280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HAITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityMCMURRAYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA FRANCOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7249412737PhoneNum
Signature2017-11-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames ScherichPreparerPersonNm
PTINP00476450PTIN
Phone4128844829PhoneNum
Preparation2017-11-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.171.140.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-27IPDt
IP Tm11:21:23IPTm
Federal Original Submission Id2519422017331obblpplFederalOriginalSubmissionId
Federal Original Submission Id2017-11-27FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDC6FE817FB270FCEE7CA6BA36457632FA73CBCEFAtSubmissionCreationDeviceId
At Submission Filing Device IdDC6FE817FB270FCEE7CA6BA36457632FA73CBCEFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE DOUGLASPrincipalOfficerNm
Gross Receipts$200,827GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HAND ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$153,921PYContributionsGrantsAmt
CY Contributions Grants$200,455CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$559PYInvestmentIncomeAmt
CY Investment Income$372CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$154,480PYTotalRevenueAmt
CY Total Revenue$200,827CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$187,162PYOtherExpensesAmt
CY Other Expenses$207,988CYOtherExpensesAmt
PY Total Expenses$187,162PYTotalExpensesAmt
CY Total Expenses$207,988CYTotalExpensesAmt
PY Revenues Less Expenses-$32,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,161CYRevenuesLessExpensesAmt
Total Assets BOY$185,825TotalAssetsBOYAmt
Total Assets EOY$218,218TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,218NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HAND ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.MissionDesc
Expense$191,440ExpenseAmt
DescWE HAVE PROVIDED FUNDING FOR CHILDREN TO GO TO SCHOOL THROUGH OUR CHILD SPONSORSHIP PROGRAM. SPONSORS ARE APPRISED OF THE PROGRESS OF THEIR CHILDREN THROUGH CORRESPONDENCE FROM HAITI AND NEWSLETTERS. SPONSORS ALSO SUPPORT THE CHILDS FAMILY BY FUNDING THE PURCHASE OF RICE AND BEANS. RICE AND BEANS ARE A PRODUCT OF HAITI THAT ARE PURCHASED AND DELIVERED BY THE MISSION.FUNDS WERE PROVIDED TO BUILD A SCHOOL IN THE VILLAGE OF PAUL. FRIENDS OF HAITI ALSO PROVIDED FUNDING FOR CLEAN WATER PROJECTS IN THE VILLAGES OF LaCOUPE AND PAUL. MONEY WAS ALSO DONATED TO PROVIDED SCHOOL BOOKS FOR THE SCHOOLS AND TO PURCHASE GOATS AND COWS FOR FAMILIES IN NEED.Desc
Total Program Service Expenses$191,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA FRANCOPersonNm
Phone7249412737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityMCMURRAYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15317ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL HLADIO
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM ROSS
DIRECTOR1.000.00Yes (X)$0$0$0
RON LIPINSKI
DIRECTOR1.000.00Yes (X)$0$0$0
BECKY ROSS
DIRECTOR1.000.00Yes (X)$0$0$0
LAURIE ADAMS
DIRECTOR1.000.00Yes (X)$0$0$0
DAVE ERRETT
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL CONLEY
DIRECTOR1.000.00Yes (X)$0$0$0
BONNIE MILLER
DIRECTOR1.000.00Yes (X)$0$0$0
DENISE DOUGLAS
PRESIDENT5.000.00$0$0$0Yes (X)
DONNA FRANCO
TREASURER5.000.00$0$0$0Yes (X)
TOM HARTMAN
SECRETARY1.000.00$0$0$0Yes (X)
ELIZABETH ERBRECHT
ASST TREASURER1.000.00$0$0$0Yes (X)
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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$200,455AllOtherContributionsAmt
Total Contributions$200,455TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$372TotalRevenueColumnAmt
Related Or Exempt Func Income$372RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,827TotalRevenueColumnAmt
Related Or Exempt Func Income$372RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,945TotalAmt
Management And General$11,945ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,103TotalAmt
Management And General$1,103ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CHILD SPONSORSHIP EXPENSE$101,892$101,892
MISSIONARY AND EDUCATION EXP$51,354$51,354
MEDICAL$11,120$11,120
PROGRAM SERVICES$27,074$27,074

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$207,988TotalAmt
Program Services$191,440ProgramServicesAmt
Management And General$16,548ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,001BOYAmt
EOY$58,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,527BOYAmt
EOY$90,524EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,297BOYAmt
EOY$68,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,825BOYAmt
EOY$218,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,550BOYAmt
EOY$54,883EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,275BOYAmt
EOY$163,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,825BOYAmt
EOY$218,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,825BOYAmt
EOY$218,218EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$39,554OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$155,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,921CurrentTaxYearMinus1YearAmt
Current Tax Year$200,455CurrentTaxYearAmt
Total$827,547TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,921CurrentTaxYearMinus1YearAmt
Current Tax Year$200,455CurrentTaxYearAmt
Total$827,547TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$190,089SubstantialContributorsTotAmt
Public Support Total170$637,458PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559CurrentTaxYearMinus1YearAmt
Current Tax Year$372CurrentTaxYearAmt
Total$1,094TotalAmt
FieldValueIRS element (for citing)
Total Support$828,641TotalSupportAmt
Public Support CY1700.76930PublicSupportCY170Pct
Public Support PY1700.75630PublicSupportPY170Pct
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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Book Value$68,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$68,851TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11ALL GOVERNING BODIES, THAT NEED TO SIGN, WILL REVIEW TAX RETURN BEFORE FILING.
Governing documents etc available to public Part VI line 19DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9ORGANIZATION ENTERED INTO AN AGENCY RELATIONSHIP WITH A MISSION AND SET UP A SPECIAL ACCOUNT TO HOLD THE AGENCYS CONTRIBUTIONS UNTIL THEY CAN BE DISBURSED. THE ORGANIZATION HAS NO DISCRETION OVER HOW THESE FUNDS WILL BE USED AND THEREFORE SHOWS THE NET ACTIVTY AS AN OTHER ASSET AND A MATCHING AMOUNT IN TEMPORARILY RESTRICED FUND BALANCES.

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