INTEGRATE HEALTH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTEGRATE HEALTH INC (EIN 13-4288670)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-26
IRS object ID
201700269349301070
Schema version
2015v3.0
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)
Return2017-01-26T16:29:15-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134288670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE THROUGH HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone5085334012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 605AddressLine1Txt
CityMEDWAYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SCHECHTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5085334012PhoneNum
Signature2017-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2017-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER SCHECHTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 605AddressLine1Txt
CityMEDWAYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$833,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HTHGLOBAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionHOPE THROUGH HEALTH DELIVERS EFFICIENT, EFFECTIVE, COMMUNITY-DRIVEN HEALTHCARE IN FORGOTTEN SETTINGS LIKE TOGO, WEST AFRICA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$149,319PYContributionsGrantsAmt
CY Contributions Grants$833,190CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$273PYInvestmentIncomeAmt
CY Investment Income$587CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$206CYOtherRevenueAmt
PY Total Revenue$149,592PYTotalRevenueAmt
CY Total Revenue$833,983CYTotalRevenueAmt
PY Grants And Similar Paid$167,018PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$485,728CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,901CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,154PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,043CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,409CYTotalFundraisingExpenseAmt
PY Other Expenses$11,633PYOtherExpensesAmt
CY Other Expenses$44,457CYOtherExpensesAmt
PY Total Expenses$241,784PYTotalExpensesAmt
CY Total Expenses$654,129CYTotalExpensesAmt
PY Revenues Less Expenses-$92,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,854CYRevenuesLessExpensesAmt
Total Assets BOY$143,124TotalAssetsBOYAmt
Total Assets EOY$322,323TotalAssetsEOYAmt
Total Liabilities BOY$7,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$135,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOPE THROUGH HEALTH DELIVERS EFFICIENT, EFFECTIVE, COMMUNITY-DRIVEN HEALTHCARE IN FORGOTTEN SETTINGS LIKE TOGO, WEST AFRICA.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$568,858ExpenseAmt
Grant$485,728GrantAmt
DescHOPE THROUGH HEALTH, INC. (HTH) PROVIDED FINANCIAL SUPPORT TO ASSOCIATION ESPOIR POUR DEMAIN - LIDAW (AED-LIDAW) THROUGH MONTHLY GRANT ALLOCATIONS. THE HTH/AED-LIDAW COLLABORATION SUPPORTS THE DELIVERY OF HIGH QUALITY HEALTHCARE TO APPROXIMATELY 10,000 WOMEN, CHILDREN, AND INDIVIDUALS LIVING WITH HIV/AIDS IN THE KARA REGION OF TOGO, WEST AFRICA, AS PART OF HOPE THROUGH HEALTH'S INTEGRATED CLINIC AND COMMUNITY-BASED MODEL TO STRENGTHEN PRIMARY HEALTHCARE DELIVERY, INCLUDING HIV/AIDS AND MATERNAL AND CHILD HEALTHCARE SERVICES.Desc
Total Program Service Expenses$568,858TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN FIORIPersonNm
Phone5082545958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SANFORD STREETAddressLine1Txt
CityMEDWAYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK AYLWARD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AIMEE DE LA HOUSSAYE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ASHLEY THOMPSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAUREN DOCKWEILER
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
GAVIN OXMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN NAYLOR
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
ERIC GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
MARY KELLY ROSSAW
DIRECTOR1.00Yes (X)$0$0$0
LISA HIRSCHHORN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN LASCHER
DIRECTOR1.00Yes (X)$0$0$0
NICOLE KENNELL
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE GILLIG
DIRECTOR1.00Yes (X)$0$0$0
GORDON KREFTING
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HEINE
DIRECTOR1.00Yes (X)$0$0$0
CASEY WHITSETT
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SCHECHTER
EXECUTIVE DIRECTOR40.00Yes (X)$42,500$0$0
DAWN FIORI
FINANCE DIRECTOR40.00Yes (X)$5,000$0$0
KEVIN FIORI JR
CHIEF STRATEGY OFFICER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,500TotalReportableCompFromOrgAmt
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
Fundraising$29,574FundraisingAmt
All Other Contributions$803,616AllOtherContributionsAmt
Noncash Contributions$97,310NoncashContributionsAmt
Total Contributions$833,190TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$587TotalRevenueColumnAmt
Exclusion$587ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,574ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$206TotalRevenueColumnAmt
Exclusion$206ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$206OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,983TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$793ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$485,728TotalAmt
Program Services$485,728ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,500TotalAmt
Program Services$42,500ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,401TotalAmt
Program Services$17,035ProgramServicesAmt
Fundraising$46,366FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Management And General$5,600ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,043TotalAmt
Fundraising$13,043FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,907TotalAmt
Management And General$5,907ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,410TotalAmt
Management And General$7,410ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,595TotalAmt
Program Services$23,595ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PAYROLL PROCESSING FEES$846$846
ORGANIZATIONAL EXPENSES$559$559
BANK FEES$540$540

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$654,129TotalAmt
Program Services$568,858ProgramServicesAmt
Management And General$25,862ManagementAndGeneralAmt
Fundraising$59,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,124BOYAmt
EOY$321,353EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,124BOYAmt
EOY$322,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,407BOYAmt
EOY$6,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,407BOYAmt
EOY$6,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,717BOYAmt
EOY$315,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,717BOYAmt
EOY$315,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,124BOYAmt
EOY$322,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,854ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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$171,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,319CurrentTaxYearMinus1YearAmt
Current Tax Year$833,190CurrentTaxYearAmt
Total$1,878,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,319CurrentTaxYearMinus1YearAmt
Current Tax Year$833,190CurrentTaxYearAmt
Total$1,878,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,878,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458CurrentTaxYearMinus2YearsAmt
Current Tax Year$587CurrentTaxYearAmt
Total$1,299TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$206CurrentTaxYearAmt
Total$206TotalAmt
FieldValueIRS element (for citing)
Total Support$1,880,251TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$833,983TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$833,983RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$833,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$654,129TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$654,129ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$654,129TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedGRANT TO RECIPIENTTypeOfActivitiesConductedTxt
Specific Services ProvidedOPERATIONS SUPPORTSpecificServicesProvidedTxt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantHEALTH AIDPurposeOfGrantTxt
Cash Grant$388,418CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$97,310NonCashAssistanceAmt
Description Of Non Cash AsstMEDICAL SUPPLIESDescriptionOfNonCashAsstTxt
Valuation Method UsedCOSTValuationMethodUsedDesc
FieldValueIRS element (for citing)
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
ExplanationHOPE THROUGH HEALTH HAS STAFF MEMBERS ON THE GROUND MONITORING THE USE OF FUNDS DISTRIBUTED TO AFRICAN AID ORGANIZATION. HOPE THROUGH HEALTH ALSO RECEIVES MONTHLY ACCOUNTING FROM RECIPIANT ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$95,774NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOMPUTERSDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,536NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN AUGUST 2015, HOPE THROUGH HEALTH LAUNCHED A NEW MATERNAL AND CHILD HEALTH PROGRAM IN FOUR NEW HEALTH CENTERS AND COMMUNITIES IN THE KARA REGION OF TOGO TO EXTEND HEALTHCARE SERVICES TO MORE WOMEN AND CHILDREN IN AN EFFORT TO REDUCE MATERNAL AND CHILD MORTALITY.
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR, JENNIFER SCHECHTER, IS MARRIED TO THE CHIEF STRATEGY OFFICER, KEVIN FIORI, JR. THE DIRECTOR OF FINANCE, DAWN FIORI, IS THE AUNT OF THE CHIEF STRATEGY OFFICER, KEVIN FIORI, JR.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FINALIZATION OF RETURN BY CPA.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST TO ORGANIZATION'S MAIN OFFICE.

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