HOPE FOR HAITI INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HAITI INC (EIN 59-3564329)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-10
- IRS object ID
- 201432839349301153
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-10T14:34:14-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 TAMIAMI TRAIL NORTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593564329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR HAITI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2394347183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 5TH AVE N | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY KUEHNER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2394347183 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN L ABRAHAM | PreparerPersonNm |
| PTIN | P00221820 | PTIN |
| Phone | 2392632111 | PhoneNum |
| Preparation | 2014-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIFFANY KUEHNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 5TH AVE N | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,353,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOPEFORHAITI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING LIVES, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION, AND HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,966,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,447,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,558,059 | PYOtherRevenueAmt |
| CY Other Revenue | $1,608,961 | CYOtherRevenueAmt |
| PY Total Revenue | $12,588,413 | PYTotalRevenueAmt |
| CY Total Revenue | $14,143,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $531,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $469,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,317,249 | PYOtherExpensesAmt |
| CY Other Expenses | $13,946,909 | CYOtherExpensesAmt |
| PY Total Expenses | $12,848,622 | PYTotalExpensesAmt |
| CY Total Expenses | $14,415,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$260,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$272,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,060,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,057,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,016,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,999,953 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE, AND COMMUNITY DEVELOPMENT INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $463,599 | ExpenseAmt |
| Desc | EDUCATION: SUPPORTED 40 SCHOOLS, WITH OVER 450 TEACHERS AND 10,000 STUDENTS. HOPE FOR HAITI BELIEVES THAT THE KEY TO DEVELOPMENT LIES IN EDUCATION. BY HELPING PRIVATE SCHOOLS IN RURAL AND URBAN SETTINGS PROVIDE STUDENTS WITH A QUALITY EDUCATION. HOPE FOR HAITI ENSURES THAT HAITIAN CHILDREN ARE EQUIPPED WITH THE TOOLS THEY NEED TO SUCCEED. HOPE FOR HAITI ACCOMPLISHES THIS BY PROVIDING MATERIALS AND SUPPLIES, SUBSIDIZING TEACHER SALARIES, AND COORDINATING OPPORTUNITIES FOR TEACHER TRAINING. SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN EACH OF OUR AREAS OF FOCUS: EDUCATION, NUTRITION AND HEALTHCARE, AND COMMUNITY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,177,416 | ExpenseAmt |
| Desc | NUTRITION AND HEALTHCARE: IMPACTING THE LIVES OF AN ESTIMATED 500,000 PEOPLE WITH MEDICAL IN-KIND DISTRIBUTION, PUBLIC HEALTH EDUCATION AND OUTREACH, PRIMARY HEALTH AND DENTAL SERVICES, AND EMERGENCY AND SURGICAL CARE. WITH A NETWORK OF OVER 60 PARTNERS (INCLUDING SCHOOLS AND HEALTHCARE FACILITIES), HOPE FOR HAITI HELPS CONNECT RESOURCES AND PROVIDE SERVICES THROUGH THESE PARTNERSHIPS. (SEE SCHEDULE O FOR MORE INFORMATION ON PROGRAM ACCOMPLISHMENTS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,452,100 | ExpenseAmt |
| Desc | COMMUNITY DEVELOPMENT INITIATIVES: HOLISTICALLY ADDRESSING POVERTY ALLEVIATION THROUGH A SUSTAINABLE COMMUNITY DEVELOPMENT MODEL INCLUDING, BUT NOT LIMITED TO; CLEAN WATER, AGRO-FORESTRY, ALTERNATIVE ENERGY, ART AND RECREATION, EMERGENCY RELIEF, PROFESSIONAL TRAINING, MICRO-CREDIT, AND SCHOOL CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT. (SEE SCHEDULE O FOR MORE INFORMATION ON PROGRAM ACCOMPLISHMENTS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,093,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA K WEISSCPACHAE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394347183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 5TH AVENUE NORTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIFFANY KUEHNER | ||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | Yes (X) | $120,000 | $0 | $10,500 |
| JOANNE KUEHNER DM | ||||||
| FOUNDER & CHAIR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS J PROTO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES B LANCASTER JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR VLADIMIR J MATHIEU MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMAIRE NYE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN G CHILDS DDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS F O'REILLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MOSER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN ASHLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HUNTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DUNWELL PADBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE MARY E SOMMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| GDG BETON & CONSTRUCTION | |||||||||
| BOULEVARD DE 15 OCTOBRE | NONE | TABARRE, PORT-AU- | HA | CONTRACT FOR DOMINIQUE SAVIO | $363,731 | ||||
| SITWAYEN | |||||||||
| ASSISTANCE IN HAITI | $125,136 | 1150 CENTRAL AVE | NAPLES | FL | 34102 | ||||
| MISSIONARY OBLATES DE MARIE IMMACULEE | |||||||||
| CP 14 | NONE | LES CAYES | HA | PROGRAM SERVICES FOR ELDERLY RESIDENTS | $110,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $47,188 | FederatedCampaignsAmt |
| All Other Contributions | $12,400,358 | AllOtherContributionsAmt |
| Noncash Contributions | $11,159,623 | NoncashContributionsAmt |
| Total Contributions | $12,447,546 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,415 | TotalRevenueColumnAmt |
| Exclusion | $10,415 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,182,023 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,105,172 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,851 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,713,161 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $104,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,608,961 | TotalRevenueColumnAmt |
| Exclusion | $1,608,961 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,143,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,619,376 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,500 | TotalAmt |
| Program Services | $91,350 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
| Fundraising | $13,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,054 | TotalAmt |
| Program Services | $165,938 | ProgramServicesAmt |
| Management And General | $47,411 | ManagementAndGeneralAmt |
| Fundraising | $23,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,486 | TotalAmt |
| Program Services | $71,040 | ProgramServicesAmt |
| Management And General | $20,297 | ManagementAndGeneralAmt |
| Fundraising | $10,149 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,681 | TotalAmt |
| Fundraising | $43,681 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,644 | TotalAmt |
| Program Services | $17,928 | ProgramServicesAmt |
| Management And General | $62,751 | ManagementAndGeneralAmt |
| Fundraising | $8,965 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,643 | TotalAmt |
| Program Services | $18,650 | ProgramServicesAmt |
| Management And General | $5,329 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349 | TotalAmt |
| Program Services | $3,044 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,437 | TotalAmt |
| Program Services | $64,006 | ProgramServicesAmt |
| Management And General | $18,287 | ManagementAndGeneralAmt |
| Fundraising | $9,144 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSES | $11,156,182 | $11,156,182 | ||
| PROGRAM SUPPORT EXPENSE | $2,496,961 | $2,496,961 | ||
| REPAIRS & MAINTENANCE | $9,589 | $9,589 | ||
| TELEPHONE | $8,151 | $1,630 | $5,706 | $815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772 | TotalAmt |
| Program Services | $3,886 | ProgramServicesAmt |
| Management And General | $3,109 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,415,949 | TotalAmt |
| Program Services | $14,093,115 | ProgramServicesAmt |
| Management And General | $208,199 | ManagementAndGeneralAmt |
| Fundraising | $114,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,079 | BOYAmt |
| EOY | $2,290,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $887,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $261,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,572 | BOYAmt |
| EOY | $625,875 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,488 | BOYAmt |
| EOY | $3,087,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $43,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,060,139 | BOYAmt |
| EOY | $6,057,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,756 | BOYAmt |
| EOY | $57,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,756 | BOYAmt |
| EOY | $57,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,349 | BOYAmt |
| EOY | $5,109,291 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,034 | BOYAmt |
| EOY | $890,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,016,383 | BOYAmt |
| EOY | $5,999,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,060,139 | BOYAmt |
| EOY | $6,057,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$272,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $255,746 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,328,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,972,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,206,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,966,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,497,546 | CurrentTaxYearAmt |
| Total | $103,971,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,040,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,068,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,557,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,558,961 | CurrentTaxYearAmt |
| Total | $5,714,581 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,816,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,013,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,274,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,524,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,056,507 | CurrentTaxYearAmt |
| Total | $109,686,049 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,424,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,714,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,274,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,292,996 | CurrentTaxYearAmt |
| Total | $39,627,492 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,424,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,714,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,274,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,292,996 | CurrentTaxYearAmt |
| Total | $39,627,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,058,557 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,012 | CurrentTaxYearAmt |
| Total | $849,469 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,012 | CurrentTaxYearAmt |
| Total | $849,469 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,854,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,201,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,355,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,724,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,399,519 | CurrentTaxYearAmt |
| Total | $110,535,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,273 | DepreciationAmt |
| Book Value | $386,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,454 | DepreciationAmt |
| Book Value | $239,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $625,875 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $1,204,181 | F |
| STOCKS AND ETFS | $1,882,902 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,087,083 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,399,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $255,746 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $255,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,143,773 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,143,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,415,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,415,949 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,415,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2013 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ALLEVIATE POVERTY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $14,093,115 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $14,093,115 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,093,115 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOPE FOR HAITI CLOSELY MONITORS AND EVALUATES (M&E) ALL OF ITS PROGRAMS AND PARTNER ACTIVITIES IN HAITI WITH CONSISTENT SITE VISITS, CONSISTENT REPORTING REQUIREMENTS, DATA COLLECTION, FINANCIAL ACCOUNTABILITY AND TRANSPARENCY, AND QUALITATIVE INTERVIEWS WITH KEY STAKEHOLDERS. THIS M&E IS PERFORMED BY ON THE GROUND HOPE FOR HAITI PROGRAM STAFF MEMBERS, ALONG WITH CLOSE MANAGEMENT OVERSIGHT AND FOLLOW-UP. HOPE FOR HAITI DOES REQUIRE REPORTING TO BE FULFILLED PRIOR TO THE DISBURSEMENT OF FUNDS AND ALL ASSISTANCE IS CAREFULLY TRACKED TO MEASURE SUCCESS AND TO SHARE THE IMPACT WITH OUR SUPPORTERS. FOR MORE INFORMATION ABOUT HOPE FOR HAITI'S M&E AND PROGRAM IMPACT, PLEASE VISIT THE ORGANIZATION'S PROFILE ON GUIDESTAR HTTP://WWW2.GUIDESTAR.ORG/ORGANIZATIONS/59-3564329/HOPE-HAITI.ASPX | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,713,161 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,713,161 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $104,199 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,713,161 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,713,161 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,608,962 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITWAYEN DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER OF COMPANY IS SPOUSE OF CEO/PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $125,136 | TransactionAmt |
| Transaction | PROJECT MANAGEMENT TO POST-EARTHQUAKE RECONSTRUCTION EFFORTS. WORK COMPLETED DECEMBER 2013. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,098,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RED BOOK VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER SUPPLIE | 7 | $37,454 | FAIR MARKET VALUE |
| Yes (X) | SCHOOL SUPPLI | 4 | $20,327 | FAIR MARKET VALUE |
| Yes (X) | VEHICLE | 1 | $3,441 | BLUE BOOK VALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIFFANY KUEHNER, PRESIDENT/CEO, GRANDDAUGHTER JOANNE KUEHNER, FOUNDER AND CHAIR, GRANDMOTHER |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS ELECTRONICALLY PRESENTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE RETURN IS FINALIZED AND FILED AFTER CONSIDERATION OF THEIR INPUTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT QUARTERLY DIRECTORS MEETINGS. THE DIRECTORS ALSO REVIEW AND AMEND THE POLICY, IF NECESSARY AT THE QUARTERLY DIRECTORS' MEETINGS. A SIGNED COPY OF THE CONFLICT OF INTEREST POLICY FROM EACH DIRECTOR ON THE BOARD, KEY STAFF MEMBER OR VOLUNTEERS IS ON FILE AT THE ORGANIZATION'S HEADQUARTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND CEO IS REVIEWED ANNUALLY BY THE GOVERNANCE AND NOMINATING COMMITTEE MADE UP OF INDEPENDENT DIRECTORS AND THEN APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE AND INVESTMENT COMMITTEE, WHICH OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE AUDIT OF THE FINANCIAL STATEMENTS. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | HOPE FOR HAITI IS AN INNOVATIVE AND CREATIVE INTERNATIONAL DEVELOPMENT ORGANIZATION THAT FOCUSES ON COMMUNITY-BASED SOLUTIONS TO POVERTY ALLEVIATION WITH A GRASSROOTS AND STRATEGIC HOLISTIC APPROACH. HOPE FOR HAITI BELIEVES IN A FUTURE FOR HAITI THAT IS PROSPEROUS, WHERE ALL CHILDREN HAVE ACCESS TO QUALITY EDUCATION, NUTRITION, AND HEALTHCARE. THROUGH THIS VISION, HOPE FOR HAITI WORKS WITH LOCAL PARTNERS TO BUILD SUSTAINABLE COMMUNITIES AND INCORPORATES SOCIAL BUSINESS INTO A LONG-TERM PLAN FOR DEVELOPMENT. BELOW ARE JUST A FEW HIGHLIGHTED PROGRAM ACCOMPLISHMENTS FROM 2013-2014. EDUCATION: ONLY 67% OF SCHOOL- AGED CHILDREN IN HAITI ARE IN PRIMARY SCHOOL AND ONLY 30% OF THOSE STUDENTS WILL REACH THE 6TH GRADE. "EDUCATION IS THE MOST POWERFUL WEAPON WE CAN USE TO CHANGE THE WORLD," SAYS NELSON MANDELA. HOPE FOR HAITI UNDERSTANDS THIS, AND BELIEVES THAT THE BEST AND ONLY WAY TO HELP HAITI MOVE OUT OF POVERTY AND ONTO A PATH OF SUSTAINABLE DEVELOPMENT IS TO EDUCATE ITS PEOPLE. THAT'S WHY OVER THE PAST 25 YEARS, HOPE FOR HAITI HAS SUPPORTED HAITI THROUGH A WIDE RANGE OF PROGRAMS, BUT ALWAYS WITH A FOCUS ON EDUCATION. THANKS TO OUR EDUCATION PROGRAM, CHILDREN WHO MIGHT NOT HAVE THE OPPORTUNITY TO GO TO SCHOOL CAN RECEIVE THE EDUCATION TO WHICH ALL CHILDREN SHOULD HAVE ACCESS. -SUBSIDIZED TEACHER SALARIES AT 40 PARTNER SCHOOLS FOR OVER 450 TEACHERS, IMPACTING 10,000 STUDENTS. -RECONSTRUCTED AND FULLY EQUIPPED TWO MAJOR PRIMARY AND SECONDARY SCHOOLS THAT WERE COMPLETELY DEVASTATED BY THE 2010 EARTHQUAKE IN PORT-AU-PRINCE, MEANING THAT 2,000 STUDENTS NOW HAVE A SAFE AND BEAUTIFUL PLACE TO LEARN FOR GENERATIONS TO COME. -PROVIDED BACK-TO-SCHOOL FUNDS TO 40 SCHOOLS TO PURCHASE SCHOOL SUPPLIES, MAKE REPAIRS, AND PROVIDE TEACHER TRAININGS. -SUPPORTED ART & RECREATIONAL PROGRAMS INCLUDING STARTING TWO GIRLS SOCCER TEAMS - THE FIRST IN THEIR REGION. -INVESTED IN LOCAL SCHOOL GARDENS THAT PROVIDED NUTRITIOUS FRUITS AND VEGETABLES FOR THE SCHOOLS' DAILY LUNCH PROGRAM. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | HAITI'S CURRENT HEALTHCARE SYSTEM IS INSUFFICIENT TO MEET EVEN THE MINIMUM MEDICAL NEEDS OF HER PEOPLE. THE PAN AMERICAN HEALTH ORGANIZATION (PAHO) STATES THAT ONLY 60% OF HAITI'S POPULATION HAS SOME FORM OF ACCESS TO HEALTHCARE, WHEREAS THE OTHER 40% RELY ON TRADITIONAL MEDICINE IN THE RURAL AREAS. HAITI'S POPULATION IS OVER 9 MILLION, LEAVING MORE THAN 3,600,000 PEOPLE WITHOUT ANY MEDICAL CARE EACH YEAR. HAITIAN MEN, WOMEN, AND CHILDREN DEPEND ON OUTSIDE ORGANIZATIONS AND PRIVATE DONORS TO FILL IN THE GAPS OF EVEN THE MOST BASIC HEALTHCARE NEEDS AND SERVICES. LIMITED ACCESS AND POOR QUALITY IN THE HAITIAN HEALTHCARE SECTOR CAUSE SIGNIFICANT DELAYS IN THE COUNTRY'S DEVELOPMENT. A LACK OF MEDICAL TREATMENT OR MEDICATIONS CAN KEEP MEN AND WOMEN FROM WORKING AND CHILDREN FROM GOING TO SCHOOL. KEEPING THE HAITIAN PEOPLE HEALTHY IS CRITICAL TO THE OVERALL DEVELOPMENT OF THE COUNTRY. -DISTRIBUTED NEEDED MEDICATIONS AND MEDICAL SUPPLIES TO OVER 45 PARTNERS IN SOUTHERN HAITI VALUED AT OVER $11,000,000 USD, REACHING AN ESTIMATED 500,000 MEN, WOMEN AND CHILDREN. -1,500,000 ALBENDAZOLE DISTRIBUTED TO KEEP CHILDREN WORM-FREE COURTESY OF VITAMIN ANGELS. -106,000 DOSES OF VITAMIN A SUPPLEMENTATION TO AID IN HEALTHY EARLY CHILDHOOD DEVELOPMENT. -1,837,080 TABS OF PRENATAL MULTI-VITAMINS DISTRIBUTED. -1,152,000 TABS OF CHILDREN'S MULTI-VITAMINS DISTRIBUTED. -PROVIDED PRIMARY, LABORATORY, AND DENTAL CARE TO OVER 15,000 PATIENTS THROUGH HOPE FOR HAITI'S INFIRMARY. -HOPE FOR HAITI'S INFIRMARY IS ESTABLISHED AS THE BEST CARE CENTER FOR DIABETIC, HYPERTENSION, AND ASTHMA PATIENTS IN LES CAYES. -CELEBRATED THE 5TH ANNIVERSARY OF HOPE FOR HAITI'S INFIRMARY, WHICH HAS SERVED OVER 100,000 PATIENTS SINCE ITS OPENING IN 2009. -HOPE FOR HAITI'S INFIRMARY DIRECTOR RECOGNIZED BY SAVE THE CHILDREN AS A REAL AWARD HONOREE FOR HER ACHIEVEMENTS AS A GLOBAL HEALTH WORKER. THE REAL AWARD IS MADE POSSIBLE BY THE SUPPORT OF SPONSORS LIKE THE BILL AND MELINDA GATES FOUNDATION AND MASIMO FOUNDATION FOR ETHICS, INNOVATION, AND COMPETITION IN HEALTHCARE. -INSTALLED AN INTEGRATED ELECTRONIC MEDICAL RECORD SYSTEM IN HOPE FOR HAITI'S INFIRMARY WITH ALL MEDICAL AND ADMINISTRATIVE STAFF RECEIVING OVER 40 HOURS OF TECHNICAL TRAINING. -TRAINED 22 COMMUNITY HEALTH WORKERS TO PROMOTE PUBLIC HEALTH AND PROVIDE FIRST AID CARE AND SUPPLIES TO 12 SCHOOLS AND RURAL COMMUNITIES, IMPACTING THE WELL-BEING OF OVER 2,250 STUDENTS AND THEIR FAMILIES. -RESUPPLIED ALL SCHOOL FIRST- AID KITS WITH CRITICAL SUPPLIES, SUCH AS MEDICAL GLOVES, HYDROGEN PEROXIDE, BETADINE, ORAL REHYDRATION SALTS, ANTIBACTERIAL OINTMENT, BANDAGES, PAIN RELIEVER, SANITARY PADS, ANTIFUNGAL CREAM, AND HAND SANITIZER. -TRAINED HOPE FOR HAITI STAFF AND PARTNERS IN CPR/FIRST- AID AND THE USE OF AN AED, ALONG WITH EMERGENCY PREPAREDNESS AND RESPONSE. OVER 24 HOURS OF TRAINING PROVIDED. -SUPPLIED HOPE FOR HAITI AND PARTNERS WITH 6 AEDS AND PROVIDE ONGOING TRAINING AND TRACKING ON USE. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | HOPE FOR HAITI'S COMMUNITY DEVELOPMENT INITIATIVES FOCUSES ON THE HOLISTIC LONG-TERM NEEDS OF A COMMUNITY TO INCLUDE PRIMARILY CLEAN WATER, INFRASTRUCTURE AND ECONOMY. THESE ESSENTIAL COMPONENTS, ADDED WITH HOPE FOR HAITI'S EDUCATION AND HEALTHCARE PROGRAMS, PROVIDES FIVE KEY BUILDING BLOCKS FOR CREATING SUSTAINABLE COMMUNITIES. THIS APPROACH TO SUSTAINABLE COMMUNITIES IS WHAT HOPE FOR HAITI HAS SEEN MAKE THE GREATEST PROGRESS ON POVERTY ALLEVIATION. -PROVIDED ONGOING MONTHLY MAINTENANCE TO HOPE FOR HAITI'S CLEAN WATER LOCATIONS. -DRILLED TWO NEW WELLS (EACH 140FT DEEP) AND INSTALLED A NEW WATER FILTRATION SYSTEM TO PROVIDE PURIFIED DRINKING WATER TO MORE THAN 1,000 STUDENTS PER DAY. -WORKED WITH VOLUNTEER ENGINEERS TO REROUTE A RIVER THAT WAS ON THE VERGE OF WASHING AWAY ONE OF HOPE FOR HAITI'S PARTNER SCHOOLS, SAVING THE SCHOOL WHILE ALSO PROTECTING THE COMMUNITY FROM FUTURE FLOODING. -PRODUCED, DISTRIBUTED OR PLANTED OVER 3,000 MANGO, AVOCADO, CHERRY, CEDAR, ORANGE, LIME, PAPAYA AND OAK SEEDLINGS IN TWO RURAL SCHOOL COMMUNITIES. -IDENTIFIED 255 WOMEN PREVIOUSLY UNABLE TO BORROW MONEY DUE TO THEIR LEVEL OF POVERTY AND PROVIDED FINANCIAL LITERACY, SMALL LOANS, AND SOCIAL EMPOWERMENT BY COLLABORATING WITH A LOCAL MICROFINANCE INSTITUTION, FONKOZE. ALL 255 GRADUATED FROM THE MICRO-FINANCE PROGRAM AND ARE NOW CONSIDERED QUALIFIED TO OPEN THEIR FIRST CHECKING AND SAVINGS ACCOUNT, BORROW MONEY TO INVEST IN THEIR OWN BUSINESSES AND GAIN FINANCIAL INDEPENDENCE. -INVESTED IN THE START-UP OF TWO SOCIAL BUSINESS PROJECTS INCLUDING A FREEZER AND CELL PHONE CHARGING STATION AND UPCYLED JEWELRY BUSINESS, PROVIDING JOBS TO 11 HAITIAN MEN AND WOMEN. -SUPPORTED LOCAL COMMUNITY BEEKEEPER WITH TRAINING AND EQUIPMENT TO IMPROVE HONEY PRODUCTION AND SALES. -RESPONDED TO COMMUNITY EMERGENCIES INCLUDING FLOODING AND FIRE THROUGH THE DISTRIBUTION OF EMERGENCY BUCKETS FILLED WITH ESSENTIAL LIFE SAVING SUPPLIES TO HELP A FAMILY RECOVER IN THE WAKE OF A DISASTER. -FOUND A 5-10% DECREASE OVER ONE -YEAR IN HOUSEHOLDS LIVING UNDER $1USD PER DAY IN COMMUNITIES WHERE HOPE FOR HAITI HAD THE DONOR RESOURCES TO PROVIDE THE FULL SUSTAINABLE COMMUNITY APPROACH. DATA COLLECTED THROUGH THE PROGRESS OUT OF POVERTY (PPI) SURVEY TOOL. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION KUEHNER | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO 12 DE LA RUE DU QUAI | AddressLine1 |
| City | LES CAYES | City |
| Country | HA | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 293564329 | EIN |
| Primary Activities | ALLEVIATE POVERTY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HA | LegalDomicileForeignCountryCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR HAITI INC | BusinessNameLine1 |
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