HOPE FOR A HEALTHIER HUMANITY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR A HEALTHIER HUMANITY FOUNDATION INC (EIN 52-2303126)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-06
IRS object ID
201402189349300135
Schema version
2013v3.1
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)
Return2014-08-06T08:23:05-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DeSantis Kiefer Shall & Sarcone LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11675 Richmond RoadAddressLine1
CityStaten IslandCity
StateNYState
ZIP Code103042317ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522303126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hope For A Healthier HumanityBusinessNameLine1
Business Name Line2Foundation IncBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone7189664750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90547AddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10309ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Healey Sedutto MPA PHDPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M SHALL CPAPreparerPersonNm
PTINP00003286PTIN
Phone7183512233PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Mary Healey Sedutto PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 VERNON AVEAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,338,766GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopeforahealthierhumanity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHope for a Healthier Humanity Foundation, Inc. (HHH) was established in March 2001, for the purpose of providing assistance and training to third world countries to improve their healthcare planning and delivery systems. This support focuses on assisting them to achieve a better utilization of the limited healthcare resources within their native countries, as well as within the United States, thereby reducing the dependency on donations and charity and increasing their self-sufficiency.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,639,328PYContributionsGrantsAmt
CY Contributions Grants$2,205,311CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,566PYInvestmentIncomeAmt
CY Investment Income$2,589CYInvestmentIncomeAmt
PY Other Revenue$100,211PYOtherRevenueAmt
CY Other Revenue$111,628CYOtherRevenueAmt
PY Total Revenue$2,742,105PYTotalRevenueAmt
CY Total Revenue$2,319,528CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$339,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$366,818CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,188,884PYOtherExpensesAmt
CY Other Expenses$2,037,579CYOtherExpensesAmt
PY Total Expenses$2,528,042PYTotalExpensesAmt
CY Total Expenses$2,404,397CYTotalExpensesAmt
PY Revenues Less Expenses$214,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,869CYRevenuesLessExpensesAmt
Total Assets BOY$638,995TotalAssetsBOYAmt
Total Assets EOY$599,204TotalAssetsEOYAmt
Total Liabilities BOY$221,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$266,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$417,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$332,725NetAssetsOrFundBalancesEOYAmt
MissionHope for a Healthier Humanity Foundation, Inc. (HHH) was established in March 2001, for the purpose of providing assistance and training to third world countries to improve their healthcare planning and delivery systems. This support focuses on assisting them to achieve a better utilization of the limited healthcare resources within their native countries, as well as within the United States, thereby reducing the dependency on donations and charity and increasing their self-sufficiency.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,348,222ExpenseAmt
DescHope for a Healthier Humanity Foundation, Inc. (HHH) uses funds to engage in international medical, dental and nursing mission trips to various countries in Latin America and does so as part of a formal educational and clinical/demonstration training effort. HHH is concerned about two targets: the nursing, medical and dental education of the peoples of the Caribbean and Latin America, as pertaining to the health of women and children and those at risk of poor health; and secondly, community health education and advocacy, targeting the prevention and spread of communicable diseases. During 2013, HHH collected $1,348,506 in donated supplies and equipment that were delivered to the countries being serviced by HHH. Various medical professionals and students donated their services for several mission trips. The value of those services was $302,867 in 2013.Desc
Total Program Service Expenses$2,348,222TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
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
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary Healey-Sedutto PH DPersonNm
Phone7189664750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 Vernon AveAddressLine1
CityStaten IslandCity
StateNYState
ZIP Code10309ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR A STANLEY KOSAN DDS
Trustee1.000.00Yes (X)$0$0$0
Jennifer Lee RN MPA CNP
Trustee1.000.00Yes (X)$0$0$0
Oscar Cardinal Rodriguez
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Eileen Mullen
Trustee1.000.00Yes (X)$0$0$0
Christopher Conley
CFO/Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Dr Lawrence G Smith MD
Trustee1.000.00Yes (X)$0$0$0
Mario Paredes
Trustee1.000.00Yes (X)$0$0$0
Dr Connie Vance RN EdD
Trustee1.000.00Yes (X)$0$0$0
Dr Joseph Masci MD
Trustee1.000.00Yes (X)$0$0$0
Dr Mary Healey Sedutto PHD
Executive Direc40.000.00$80,308$0$64,407Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,308TotalReportableCompFromOrgAmt
Total Other Compensation$64,407TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,205,311AllOtherContributionsAmt
Noncash Contributions$1,345,888NoncashContributionsAmt
Total Contributions$2,205,311TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,589TotalRevenueColumnAmt
Exclusion$2,589ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,866FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,238FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,628TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,319,528TotalRevenueColumnAmt
Exclusion$2,589ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,308TotalAmt
Program Services$72,277ProgramServicesAmt
Management And General$8,031ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,433TotalAmt
Program Services$191,190ProgramServicesAmt
Management And General$21,243ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,830TotalAmt
Program Services$45,747ProgramServicesAmt
Management And General$5,083ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,247TotalAmt
Program Services$20,922ProgramServicesAmt
Management And General$2,325ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$3,692ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,623TotalAmt
Program Services$13,425ProgramServicesAmt
Management And General$6,198ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,250TotalAmt
Program Services$24,937ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,617TotalAmt
Program Services$99,617ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$56ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Management And General$5,647ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,618TotalAmt
Program Services$2,618ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Medical Supplies$1,348,506$1,348,506
Jones Day Grant Expenses$380,475$380,475
PROGRAM EXPENSES$49,835$49,835
TELEPHONE EXPENSE$27,559$27,559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,889TotalAmt
Program Services$67,366ProgramServicesAmt
Management And General$523ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,404,397TotalAmt
Program Services$2,348,222ProgramServicesAmt
Management And General$56,175ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490,197BOYAmt
EOY$58,066EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,721BOYAmt
EOY$503,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,666LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,077BOYAmt
EOY$22,284EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$15,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$638,995BOYAmt
EOY$599,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,751BOYAmt
EOY$37,529EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,650BOYAmt
EOY$228,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,401BOYAmt
EOY$266,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$20,406BOYAmt
EOY-$149,800EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,000BOYAmt
EOY$482,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,594BOYAmt
EOY$332,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$638,995BOYAmt
EOY$599,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,869ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,046CurrentTaxYearMinus1YearAmt
Current Tax Year$859,423CurrentTaxYearAmt
Total$2,756,031TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,046CurrentTaxYearMinus1YearAmt
Current Tax Year$859,423CurrentTaxYearAmt
Total$2,756,031TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,756,031PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,566CurrentTaxYearMinus1YearAmt
Current Tax Year$2,589CurrentTaxYearAmt
Total$16,950TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,566CurrentTaxYearMinus1YearAmt
Current Tax Year$2,589CurrentTaxYearAmt
Total$16,950TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,138CurrentTaxYearMinus1YearAmt
Current Tax Year$130,866CurrentTaxYearAmt
Total$682,736TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$435,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902,750CurrentTaxYearMinus1YearAmt
Current Tax Year$992,878CurrentTaxYearAmt
Total$3,455,717TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79750PublicSupportCY509Pct
Public Support PY5090.78610PublicSupportPY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Investment Income PY0.00560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,249OtherCostOrOtherBasisAmt
Depreciation$31,965DepreciationAmt
Book Value$22,284BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,701OtherCostOrOtherBasisAmt
Depreciation$3,701DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,284TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Compensation$225,000
PAyroll Taxes Payable$3,950
FieldValueIRS element (for citing)
Total Liability$228,950TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,693,532TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$354,766DonatedServicesAndUseFcltsAmt
Other Revenue$19,238OtherRevenueAmt
Revenue Not Reported$374,004RevenueNotReportedAmt
Revenue Subtotal$2,319,528RevenueSubtotalAmt
Total Revenue Per Form990$2,319,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,778,401TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$354,766DonatedServicesUseFcltsAmt
Other Expenses Included$19,238OtherExpensesIncludedAmt
Expenses Not Reported$374,004ExpensesNotReportedAmt
Expenses Subtotal$2,404,397ExpensesSubtotalAmt
Total Expenses Per Form990$2,404,397TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteHHH is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from State and local income taxes under comparable laws. HHH represents that, to the best of its knowledge and belief, the tax-exempt status is still in effect as of December 31, 2013.HHH is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification topic (FASB ACS) that addresses accounting and reporting for uncertainty in income taxes. Because of HHH's general tax-exempt status, this ASC topic has not had, and is not expected to have, a material impact on its financial statements.HHH is subject to examinations by Federal and New York State taxing jurisdictions for the years ended December 31, 2010, 2011 and 2012; however, there are currently no examinations for any tax periods in progress.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Expenses $19238
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expense $19238

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America/CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedMedicalSpecificServicesProvidedTxt
Region Total Expenditures$2,232,276RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$2,232,276SubtotalSpentAmt
Total Spent$2,232,276TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I - Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationExpenditures made for activities outside the United States include travel, shipping expenses for supplies, the value of donated and purchased medical supplies, and the value of services donated by medical professionals who travel overseas to assist HHH with their program activities.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Cocktail PartiesNameOfEvent1Amt
Gross Receipts Event1$130,866GrossReceiptsEvent1Amt
Gross Revenue Event1$130,866GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,238OtherDirectExpensesEvent1Amt
Gross Receipts Total$130,866GrossReceiptsTotalAmt
Gross Revenue Total Events$130,866GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,238OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,238DirectExpenseSummaryEventsAmt
Net Income Summary$111,628NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMary Healey-SeduttoPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionExecutive DirectorRelationshipDescriptionTxt
Transaction$14,000TransactionAmt
TransactionRent for Office SpaceTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,345,888NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThe Member of the Board of Trustees, Dr. A. Stanley Kosan, D.D.S. and the Executive Director, Mary Healey-Sedutto, are husband and wife.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board of Trustees reviews the 990 at one of their monthly meetings. The Treasurer goes through the form with the trustees and the trustees approve the 990 before the Executive Director signs and send the form to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Executive Director declares at each board meeting any perceived conflict of interest to the trustees. The item is discussed openly and thoroughly. The Chairman then inquires if perceived conflict of interest item is resolved. The board agrees or disagrees.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Finance Officer is the Chair of the Compensation Committee of the Organization. The Finance Officer makes recommendations to the Board of Trustees regarding compensation amounts for the Executive Director and key employees. The Board of Trustees must approve compensation amounts.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization's governing documents, policies and financial statements are made available upon request by any person from the general public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Pan American Catholic Healthcare NetworkBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Beach Road Apt 302AddressLine1
CityJupiter Island TequestCity
StateFLState
ZIP Code33469ZIPCode
FieldValueIRS element (for citing)
EIN432022370EIN
Primary ActivitiesCharitablePrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)3ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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