ETHIOPIA HEALTH AID INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ETHIOPIA HEALTH AID INC (EIN 27-3488964)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-12
IRS object ID
201412559349200031
Schema version
2013v3.0
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)
Return2014-09-12T14:37:53-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251846963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LALLY & CO LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15700 CORPORATE DRIVE SUITE 800AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15237ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273488964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETHIOPIA HEALTH AID INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlETHIBusinessNameControlTxt
Phone6264976311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13690 KAREN SUE LANE STE 400AddressLine1
CityLA CANADA FLINTRIDGECity
StateCAState
ZIP Code91011ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATREENA SALGADOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6264976311PhoneNum
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY REYNOLDS CPAPreparerPersonNm
PTINP00035130PTIN
Phone4123678190PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ETHIOPIAHEALTHIAD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,324GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,542ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$45,782FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,733SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,049SpecialEventsNetIncomeLossAmt
Total Revenue$65,591TotalRevenueAmt
Grants And Similar Amounts Paid$8,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$148PrintingPublicationsPostageAmt
Other Expenses Total$1,327OtherExpensesTotalAmt
Total Expenses$9,475TotalExpensesAmt
Excess Or Deficit For Year$56,116ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,308NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,424NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$29,114EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,964BOYAmt
EOY$79,964EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,964BOYAmt
EOY$109,078EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,656BOYAmt
EOY$48,654EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,308BOYAmt
EOY$60,424EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE HEALTH AND EDUCATIONAL SERVICES TO RURAL COMMUNITIES IN ETHIOPIA WITH FOOD, MEDICINES, BOOKS, ETC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$8,000GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$9,475ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,475TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GUDATA S HINIKA
PRESIDENT20.00$0$0$0
NEGUSSIE SADO
TREASURER20.00$0$0$0
KATREENA SALGADO
SECRETARY20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$48,654LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEGUSSIE SADOBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13690 KAREN SUE LANEAddressLine1
CityLA CANADA FLINTRIDGECity
StateCAState
ZIP Code91011ZIPCode
FieldValueIRS element (for citing)
Phone2137004774PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,848CurrentTaxYearMinus1YearAmt
Current Tax Year$87,324CurrentTaxYearAmt
Total$254,645TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,848CurrentTaxYearMinus1YearAmt
Current Tax Year$87,324CurrentTaxYearAmt
Total$254,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$254,645PublicSupportTotal170Amt
Total Support$254,645TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MOONPOOLS EVENTNameOfEvent1Amt
Gross Receipts Event1$45,782GrossReceiptsEvent1Amt
Gross Revenue Event1$45,782GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,733OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,782GrossReceiptsTotalAmt
Gross Revenue Total Events$45,782GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,733OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,733DirectExpenseSummaryEventsAmt
Net Income Summary$24,049NetIncomeSummaryAmt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: GODE HIGH SCHOOL. GRANTEE ADDRESS: GODE VILLAGE OROMIA, ETHIOPIA. DATE OF GIFT: 11/01/13. AMOUNT GIVEN: 7,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: GODE HEALTH CENTER. GRANTEE ADDRESS: GODE VILLAGE OROMIA, ETHIOPIA. DATE OF GIFT: 11/01/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,092. DESCRIPTION: TAXES. AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 1,327.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CONSTRUCTION COSTS. BEG. OF YEAR AMOUNT: 27,964. END OF YEAR AMOUNT: 51,964. DESCRIPTION: AMBULANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE - GUDATA S. KINIKA. BEG. OF YEAR AMOUNT: 46,656. END OF YEAR AMOUNT: 48,654.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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