ETHIOPIA HEALTH AID INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ETHIOPIA HEALTH AID INC (EIN 27-3488964)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349301750
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T08:13:51-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251846963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LALLY & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15700 CORPORATE DRIVE SUITE 800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273488964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETHIOPIA HEALTH AID INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlETHIBusinessNameControlTxt
Phone6264976311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13690 KAREN SUE LANE STE 400AddressLine1Txt
CityLA CANADA FLINTRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATREENA SALGADOPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone6264976311PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY D DURONIO CPAPreparerPersonNm
PTINP00048908PTIN
Phone4123678190PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATREENA SALGADOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13690 KAREN SUE LANE STE 400AddressLine1Txt
CityLA CANADA FLINTRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ETHIOPIAHEALTHIAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionBUILDING HEALTHY SELF RELIANT COMMUNITIES IN RURAL ETHIOPIA THROUGH EDUCATION, HEALTH AND COMMUNITY ACTION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$417,230PYContributionsGrantsAmt
CY Contributions Grants$286,065CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36,735PYOtherRevenueAmt
CY Other Revenue$300CYOtherRevenueAmt
PY Total Revenue$453,965PYTotalRevenueAmt
CY Total Revenue$286,365CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$231,554PYOtherExpensesAmt
CY Other Expenses$574,313CYOtherExpensesAmt
PY Total Expenses$231,554PYTotalExpensesAmt
CY Total Expenses$574,313CYTotalExpensesAmt
PY Revenues Less Expenses$222,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$287,948CYRevenuesLessExpensesAmt
Total Assets BOY$331,489TotalAssetsBOYAmt
Total Assets EOY$43,541TotalAssetsEOYAmt
Total Liabilities BOY$48,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,654TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$282,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,113NetAssetsOrFundBalancesEOYAmt
MissionBUILDING HEALTHY SELF RELIANT COMMUNITIES IN RURAL ETHIOPIA THROUGH EDUCATION, HEALTH AND COMMUNITY ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,000ExpenseAmt
DescEDUCATION - PROVIDING SCHOLARSHIPS TO DESERVING STUDENTS TO ATTEND ETHIOPIA ADVENTIST COLLEGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$107,000ExpenseAmt
DescHEALTH - DEPLOYING MEDICAL MISSIONS TO SERVE IN ADAMA HOSPITAL, NEGELE TOWN AND GODE VILLAGE. THIS ALSO COVERS PAYING FOR MEDICAL EXPENSE OF PATIENTS IN MOST NEED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$439,750ExpenseAmt
DescCOMMUNITY - DEVELOP/ESTABLISH HIGH SCHOOL LIBRARY; BUILDING CONSTRUCTION, SHELVES, BOOKS, & COMPUTERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$570,750TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 OutstandingYes (1)LoanOutstandingInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEGUSSIE SADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2137004774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13690 KAREN SUE LANEAddressLine1Txt
CityLA CANADA FLINTRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91011ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FARNOOSH NOORYANI
BOARD MEMBER1.00Yes (X)$0$0$0
WUBITU HINIKA
BOARD MEMBER1.00Yes (X)$0$0$0
PATTY MURPHY CAUTHEN
BOARD MEMBER1.00Yes (X)$0$0$0
GUDATA S HINIKA
PRESIDENT20.00$0$0$0Yes (X)
NEGUSSIE SADO
TREASURER20.00$0$0$0Yes (X)
KATREENA SALGADO
CHIEF OPERATING OFFICER20.00$0$0$0Yes (X)
GEMECHU SADO
SECRETARY20.00$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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,000MembershipDuesAmt
All Other Contributions$283,065AllOtherContributionsAmt
Noncash Contributions$1,120NoncashContributionsAmt
Total Contributions$286,065TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$300TotalRevenueColumnAmt
Related Or Exempt Func Income$300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,365TotalRevenueColumnAmt
Related Or Exempt Func Income$300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,114TotalAmt
Management And General$2,114ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL EXPENSES$541,750$541,750
PROGRAM EXPENSES - SCHO$24,000$24,000
BANK FEES$1,038$1,038
TAXES$235$235

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$176TotalAmt
Management And General$176ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$574,313TotalAmt
Program Services$570,750ProgramServicesAmt
Management And General$3,563ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$330,101BOYAmt
EOY$41,041EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,388BOYAmt
EOY$2,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,489BOYAmt
EOY$43,541EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$48,654BOYAmt
EOY$48,654EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,654BOYAmt
EOY$48,654EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,835BOYAmt
EOY-$5,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$282,835BOYAmt
EOY-$5,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,489BOYAmt
EOY$43,541EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$287,948ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$120,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,230CurrentTaxYearMinus1YearAmt
Current Tax Year$286,365CurrentTaxYearAmt
Total$942,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,230CurrentTaxYearMinus1YearAmt
Current Tax Year$286,365CurrentTaxYearAmt
Total$942,367TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$359,743SubstantialContributorsTotAmt
Public Support Total170$582,624PublicSupportTotal170Amt
Total Support$942,367TotalSupportAmt
Public Support CY1700.61830PublicSupportCY170Pct
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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMEDICAL EQUIPMENTDesc
Book Value$2,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,500TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGUDATA S HINIKAPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeFUND ORGANIZATIONS EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$48,654OriginalPrincipalAmt
Balance Due$48,654BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$48,654TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GUDATA HINIKA, MD, EHA FOUNDER IS MARRIED TO BOARD MEMBER WUBITU ABRAHAM, AND IS THE BROTHER IN LAW OF BOARD MEMBER, GEMECHU ABRAHAM; HE IS THE BROTHER OF BOARD MEMBER NEGUSSIE SADO. BOARD MEMBERS WUBITU ABRAHAM AND GEMECHU ABRAHAM ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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