BETA

HOPE FOR THE CHILDREN OF HAITI INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR THE CHILDREN OF HAITI INC (EIN 04-3062503)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349318976
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)
Return2017-11-15T20:56:21-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043312453PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COCIO & RICHARDSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 FRANKLIN STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043062503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE FOR THE CHILDREN OF HAITI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone7819378338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 ELIOT STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID RHEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7819378338PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT RICHARDSONPreparerPersonNm
PTINP00512960PTIN
Phone6177735875PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.249.220.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm21:55:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB8B95A484502B08E4AFC5807095ECDC4B0286C4FAtSubmissionCreationDeviceId
At Submission Filing Device IdF2C7105680DA2BBD3A9B4946521B1646AF3C69BFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID RHEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 ELIOT STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$584,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HFCHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCHARITABLE SUPPORT AND OPERATION OF A SHELTER/ORPHANAGE AND SCHOOL FOR NEEDY HAITIAN CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$439,029PYContributionsGrantsAmt
CY Contributions Grants$396,505CYContributionsGrantsAmt
PY Program Service Revenue$156,991PYProgramServiceRevenueAmt
CY Program Service Revenue$140,235CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue-$6,087PYOtherRevenueAmt
CY Other Revenue$28,650CYOtherRevenueAmt
PY Total Revenue$589,939PYTotalRevenueAmt
CY Total Revenue$565,399CYTotalRevenueAmt
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$234,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,321CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,203CYTotalFundraisingExpenseAmt
PY Other Expenses$367,794PYOtherExpensesAmt
CY Other Expenses$300,390CYOtherExpensesAmt
PY Total Expenses$602,496PYTotalExpensesAmt
CY Total Expenses$576,711CYTotalExpensesAmt
PY Revenues Less Expenses-$12,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,312CYRevenuesLessExpensesAmt
Total Assets BOY$562,751TotalAssetsBOYAmt
Total Assets EOY$535,740TotalAssetsEOYAmt
Total Liabilities BOY$30,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$532,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$520,688NetAssetsOrFundBalancesEOYAmt
MissionCHARITABLE SUPPORT AND OPERATION OF A SHELTER, ORPHANAGE AND SCHOOL PROVIDING PHYSICAL, EMOTIONAL, EDUCATIONAL, MEDICAL, AND SPIRITUAL NEEDS OF ORPHANED AND/OR INDIGENT HAITIAN CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$413,558ExpenseAmt
Revenue$73,015RevenueAmt
DescHFC OF HAITI PROVIDED HEALTHY MEALS & LIVING CONDITIONS, MEDICAL CARE AND AN EDUCATION TO 92 HAITIAN CHILDREN UNDER GUARDIANSHIP. AS CHILDREN WHOM WERE MALNOURISHED AND EXPOSED TO EMOTIONAL TRAUMA, EVALUATION OF MANY PHYSICAL AND EMOTIONAL NEEDS WERE PROVIDED AND SPECIAL NEEDS RESOURCES IDENTIFIED. BEYOND THOSE UNDER GUARDIANSHIP, WE PROVIDED AN EDUCATION AND MENTORING TO 433 ADDITIONAL CHILDREN IN THE HAITAIN COMMUNITY OF BELOSSE.15 OF THE 60 FIRST GENERATION YOUNG ADULTS RAISED AT HFC ARE BEING SUPPORTED IN THEIR TRANSITION INTO ADULTHOOD INCLUDING SEVERAL IN POST-SECONDARY STUDY IN HAITI, CUBA, OR THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,220ExpenseAmt
Revenue$67,220RevenueAmt
DescWE PROVIDED OPPORTUNITY FOR OVER 80 CARING INDIVIDUALS AND INSTITUTIONS TO VOLUNTEER PERSONAL TIME AND SKILLS AND MAKE A DIFFERENCE IN THE LIVES OF HAITIAN CHILDREN. EDUCATIONAL, MEDICAL, AND TECHNICAL SUPPORT & OTHER SERVICES INCLUDING FACILITY REPAIRS AND MAINTENANCE ARE PROVIDED AS THEIR MISSIONAL TRIPS TO HAITI.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,154ExpenseAmt
DescIN ADDITION TO PROVIDING ALL CARE, INCLUDING MEALS, FOR THE CHILDREN UNDER OUR GUARDIANSHIP, HFC PROVIDED ALL 433 COMMUNITY CHILDREN ATTENDING THE SCHOOL AND OVER 90 STAFF MEMBERS A DAILY HOT NUTRITIOUS MEAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$501,932TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7819378338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 ELIOT STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAULKENSON SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN LAWRENCE
DIRECTOR/CLERK1.00Yes (X)$0$0$0Yes (X)
JACOB CLAUDETTE BERNARD
DIRECTORS (ONE VOTE)1.00Yes (X)$0$0$0
CARRIE TIBBLES
DIRECTOR/PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARIE BERNARD
DIRECTOR1.00Yes (X)$0$0$0
DAVID KRISTY MCMILLAN
DIRECTORS (ONE VOTE)1.00Yes (X)$0$0$0
MARY SMITH
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
LEE STONE
DIRECTOR1.00Yes (X)$57,793$0$0
DAVID RHEE
DIRECTOR/TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,793TotalReportableCompFromOrgAmt
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$396,505AllOtherContributionsAmt
Noncash Contributions$1,500NoncashContributionsAmt
Total Contributions$396,505TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL TUITION & FEES611110$73,015$73,015
MISSION TEAMS624200$67,220$67,220
FieldValueIRS element (for citing)
Total Program Service Revenue$140,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,889FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,239FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,650TotalRevenueColumnAmt
Exclusion$28,650ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$565,399TotalRevenueColumnAmt
Related Or Exempt Func Income$140,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,659ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,793TotalAmt
Program Services$34,676ProgramServicesAmt
Management And General$17,338ManagementAndGeneralAmt
Fundraising$5,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,428TotalAmt
Program Services$187,136ProgramServicesAmt
Management And General$6,219ManagementAndGeneralAmt
Fundraising$2,073FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,100TotalAmt
Program Services$20,573ProgramServicesAmt
Management And General$1,895ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,665TotalAmt
Management And General$2,665ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,849TotalAmt
Management And General$7,849ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,807TotalAmt
Management And General$3,807ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,604TotalAmt
Management And General$3,604ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Management And General$210ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,393TotalAmt
Management And General$1,393ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,675TotalAmt
Program Services$20,675ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,972TotalAmt
Program Services$1,639ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISSION TEAMS EXPENSES$61,102$61,102
SUPPLIES & COSTS - ORPH$58,625$58,625
POST SECONDARY PROGRAM$57,782$57,782
FACILITY & UTILITY COST$22,167$22,167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,539TotalAmt
Program Services$37,557ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt
Fundraising$14,719FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,711TotalAmt
Program Services$501,932ProgramServicesAmt
Management And General$51,576ManagementAndGeneralAmt
Fundraising$23,203FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,942BOYAmt
EOY$198,730EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$521,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,827LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$322,683BOYAmt
EOY$337,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,126BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$562,751BOYAmt
EOY$535,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,999BOYAmt
EOY$13,074EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,752BOYAmt
EOY$1,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,751BOYAmt
EOY$15,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$419,368BOYAmt
EOY$434,012EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,632BOYAmt
EOY$86,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,000BOYAmt
EOY$520,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$562,751BOYAmt
EOY$535,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,312ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$255,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,571CurrentTaxYearMinus1YearAmt
Current Tax Year$492,374CurrentTaxYearAmt
Total$2,150,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,571CurrentTaxYearMinus1YearAmt
Current Tax Year$492,374CurrentTaxYearAmt
Total$2,150,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$294,088SubstantialContributorsTotAmt
Public Support Total170$1,856,326PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$40TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,782CurrentTaxYearMinus1YearAmt
Total$24,271TotalAmt
FieldValueIRS element (for citing)
Total Support$2,174,725TotalSupportAmt
Gross Receipts Rltd Activities$414,283GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85360PublicSupportCY170Pct
Public Support PY1700.87880PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,750OtherCostOrOtherBasisAmt
Book Value$156,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,472OtherCostOrOtherBasisAmt
Depreciation$55,816DepreciationAmt
Book Value$39,656BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,659OtherCostOrOtherBasisAmt
Depreciation$22,058DepreciationAmt
Book Value$43,601BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,693OtherCostOrOtherBasisAmt
Depreciation$42,048DepreciationAmt
Book Value$38,645BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,263OtherCostOrOtherBasisAmt
Depreciation$64,905DepreciationAmt
Book Value$58,358BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$337,010TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL WH & TAXES PAYABLEDesc
Amt$1,978Amt
FieldValueIRS element (for citing)
Total Liability$1,978TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$584,638TotalRevEtcAuditedFinclStmtAmt
Other Revenue$19,239OtherRevenueAmt
Revenue Not Reported$19,239RevenueNotReportedAmt
Revenue Subtotal$565,399RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$565,399TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$595,950TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,239OtherExpensesIncludedAmt
Expenses Not Reported$19,239ExpensesNotReportedAmt
Expenses Subtotal$576,711ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$576,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:FORM 990 OFFSET TO REVENUE FOR SPECIAL EVENT DIRECT COSTS
Part XII, Line 2d - Other Adjustments:FORM 990 SPECIAL EVENT DIRECT COSTS OFFSET VERSUS REVENUE

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionHAITIRegionTxt
Offices1OfficesCnt
Employee96EmployeeCnt
Type Of Activities Conducted100% PROGRAM SERVICES FOR SCHOOL AND ORPHANAGE OPERATED BY THE ORGANIZATIONTypeOfActivitiesConductedTxt
Specific Services ProvidedTHE ORGANIZATION OPERATES A SCHOOL PROVIDING LOW-COST OR FREE EDUCATION FOR OVER 430 HAITIAN CHILDREN AND AN ORPHANAGE PROVIDING EDUCATION, MEDICAL SERVICES, FOOD, SHELTER, AND CLOTHING TO OVER 70 CHILDREN UNDER GUARDIANSHIP.SpecificServicesProvidedTxt
Region Total Expenditures$696,558RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees96SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee96TotalEmployeeCnt
Subtotal Spent$696,558SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$696,558TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:CERTAIN COSTS, RELATED TO ATTENDANCE AT AN EDUCATIONAL INSTITUTION, FOR SPECIFIC PERSONS ARE A SMALL PORTION OF COSTS DISBURSED & EXPENSED OUTSIDE THE US. THE VAST MAJORITY OF AMOUNTS PROVIDED FOR INDIVIDUALS IS FOR EDUCATION COSTS AND PAID DIRECTLY TO THE INSTITUTION. THE ORGANIZATION PROVIDES THIS SUPPORT TO CHILDREN WHO HAVE BEEN UNDER THEIR GUARDIANSHIP FOR YEARS AND CONTINUE THEIR LONG-TERM RELATIONSHIP INTO POST-SECONDARY EDUCATION.
Part I, line 3:FULL U.S. SET OF BOOKS AND RECORDS ARE KEPT FOR ALL U.S. EXPENDITURES, TRANSFERS OF CASH TO HAITI AND WITHIN HAITI, AND A FULL SET OF HAITIAN BOOKS AND RECORDS FOR REVENUES AND EXPENDITURES INCLUDING THE FACILITY, PERSONNEL, MEDICAL, FOOD & SUPPLIES, AND OTHER PROGRAM SUPPORT AND ADMINISTRATIVE COSTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA SPECIAL EVENTEvent1Nm
Gross Receipts Event1$47,889GrossReceiptsEvent1Amt
Gross Revenue Event1$47,889GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,052FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,187OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,889GrossReceiptsTotalAmt
Gross Revenue Total Events$47,889GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,052FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,239DirectExpenseSummaryEventsAmt
Net Income Summary$28,650NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS REVIEWED BY THE CHAIR AND TREASURER OF THE BOARD BEFORE THE RETURN IS SIGNED AND FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD BEFORE THE FORM 990 IS FILED. HOWEVER, THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE FILING DATE. COMMENTS AND QUESTIONS COULD BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY.
Form 990, Part VI, Section B, line 12cTHE BOARD RECEIVES AND MONITORS THE BUSINESS ACTIVITY WITH PERSONS/ENTITIES RELATED TO THE ORGANIZATION. MISSION TEAMS ARE AT TIMES HOUSED AT PROPERTY OWNED BY A BOARD MEMBER. THE STATESIDE COORDINATOR/BOOKKEEPER MAINTAINS ALL RECORDS OF MISSION TEAMS HOUSED AND ALL VENDOR PAYMENTS TO THE BOARD MEMBER. MULTIPLE SITES ARE USED FOR MISSION TEAMS AND COSTS ARE COMPARED BEFORE PLACEMENT.
Form 990, Part VI, Section C, line 18GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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