FRIENDS OF HAITI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HAITI (EIN 26-0626280)
Tax period
2012-08-01 to 2013-07-31
Filed
2013-12-13
IRS object ID
201313479349300811
Schema version
2012v2.1
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)
Timestamp2013-12-13T10:54:31-05:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN201779041EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Donnelly Boland Tax Services LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13730 Brownsville RoadAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15227ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260626280EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HAITIBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1
CityMCMURRAYCity
StatePAState
ZIP Code15317ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENISE DOUGLASName
TitlePRESIDENTTitle
Phone7249412737Phone
Date Signed2013-12-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames ScherichName
PTINP00476450PTIN
Phone4128844829Phone
Date Prepared2013-12-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDENISE DOUGLASNameOfPrincipalOfficerPerson
Gross Receipts155531GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HAND ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year105395ContributionsGrantsPriorYear
Contributions Grants Current Year155454ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year493InvestmentIncomePriorYear
Investment Income Current Year77InvestmentIncomeCurrentYear
Other Revenue Prior Year1275OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year107163TotalRevenuePriorYear
Total Revenue Current Year155531TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year598TotalFundrsngExpCurrentYear
Other Expense Prior Year143776OtherExpensePriorYear
Other Expenses Current Year148806OtherExpensesCurrentYear
Total Expenses Prior Year143776TotalExpensesPriorYear
Total Expenses Current Year148806TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-36613RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6725RevenuesLessExpensesCY
Total Assets BOY108961TotalAssetsBOY
Total Assets EOY115686TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY108961NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY115686NetAssetsOrFundBalancesEOY
Mission DescriptionOUR MISSION IS TO OFFER SUPPORT TO THE PEOPLE OF HAITI BY FUNDING CONSTRUCTION, WELL DRILLING, EDUCATION AND MEDICAL OUTREACH. WE DO THIS BY MAKING TRIPS TO HAITI AND DOING HAND ON MISSIONS AS WELL AS PROVIDING FINANCIAL SUPPORT. ALL TRIP EXPENSES ARE PAID FOR BY THE TRAVELERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense143258Expense
DescriptionWE HAVE PROVIDED FUNDING FOR CHILDREN TO GO TO SCHOOL THROUGH OUR CHILD SPONSORSHIP PROGRAM. SPONSORS ARE APPRISED OF THE PROGRESS OF THEIR CHILDREN THROUGH CORRESPONDENCE FROM HAITI AND NEWSLETTERS. SPONSORS ALSO SUPPORT THE CHILD9S FAMILY BY FUNDING THE PURCHASE OF RICE AND BEANS. RICE AND BEANS ARE A PRODUCT OF HAITI THAT ARE PURCHASED AND DELIVERED BY THE MISSION. FUNDS WERE PROVIDED TO BUILD A SCHOOL IN THE VILLAGE OF PAUL. FRIENDS OF HAITI ALSO PROVIDED FUNDING FOR CLEAN WATER PROJECTS IN THE VILLAGES OF LaCOUPE AND PAUL. MONEY WAS ALSO DONATED TO PROVIDED SCHOOL BOOKS FOR THE SCHOOLS AND TO PURCHASE GOATS AND COWS FOR FAMILIES IN NEED.Description
Total Program Service Expense143258TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNA FRANCONamePerson
Telephone Number7249412737TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line185 NANCY DRIVEAddressLine1
CityMCMURRAYCity
StatePAState
ZIP Code15317ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DALE SHORT
DIRECTOR1.00X000
DR DANIEL LATTANZI
DIRECTOR1.00X000
JESSICA SMITH
DIRECTOR0.00X000
LAURIE ADAMS
DIRECTOR0.00X000
LIZ ERBRECHT
ASST TREASURER1.00X000
MICHAEL HLADIO
DIRECTOR1.00X000
PAUL CONLEY
DIRECTOR1.00X000
RON LIPINSKI
DIRECTOR1.00X000
DENISE DOUGLAS
PRESIDENT5.00000X
DONNA FRANCO
TREASURER5.00000X
RON CARL
SECRETARY5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions155454AllOtherContributions
Total Contributions155454TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column77TotalRevenueColumn
Related Or Exempt Function Income77RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column155531TotalRevenueColumn
Related Or Exempt Function Income77RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3450Total
Management And General3450ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1097Total
Program Services1097ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1354Total
Management And General756ManagementAndGeneral
Fundraising598Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total744Total
Management And General744ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CHILD SPONSORSHIP EXPENSE5191151911
MISSIONARY AND EDUCATION EXP5890058900
COMMUNITY DEVELOPMENT EXPENS1850018500
MEDICAL1285012850

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total148806Total
Program Services143258ProgramServices
Management And General4950ManagementAndGeneral
Fundraising598Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY108961BOY
EOY115686EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY108961BOY
EOY115686EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22249BOY
EOY24316EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY86712BOY
EOY91370EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY108961BOY
EOY115686EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY108961BOY
EOY115686EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses6725ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77807CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169916CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113536CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105395CurrentTaxYearMinus1Year
Current Tax Year155456CurrentTaxYear
Total622110Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77807CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169916CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113536CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105395CurrentTaxYearMinus1Year
Current Tax Year155456CurrentTaxYear
Total622110Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total55656AmountsSubstContributorsTotal
Public Support Total170566454PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1124CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years936CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year493CurrentTaxYearMinus1Year
Current Tax Year77CurrentTaxYear
Total3364Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1275CurrentTaxYearMinus1Year
Total4605Total
FieldValueIRS element (for citing)
Total Support630079TotalSupport
Public Support Pertcentage1700.89900PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11ALL GOVERNING BODIES, THAT NEED TO SIGN, WILL REVIEW TAX RETURN BEFORE FILING.
O02Governing documents etc available to public Part VI line 19DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.

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