HAITIAN YOUTH AND COMMUNITY CENTER OF FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAITIAN YOUTH AND COMMUNITY CENTER OF FLORIDA INC (EIN 22-3877877)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349308707
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T16:01:08-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IDA C OVIES CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3785 NW 82 AVE STE 302	AddressLine1
City	DORAL	City
State	FL	State
ZIP Code	33166	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223877877	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAITIAN YOUTH AND COMMUNITY CENTER	BusinessNameLine1
Business Name Line2	OF FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HAIT	NameControl
Phone	7869666381	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14500 NE 6 AVE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33161	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NADIE MONDESTIN	Name
Title	PRESIDENT	Title
Phone	7869666381	Phone
Date Signed	2013-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	IDA C OVIES	Name
Phone	3054775798	Phone
Date Prepared	2013-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1134422	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HYCCF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN AND ENHANCE HAITIAN AMERICAN INDIVIDUALS, AS WELL AS THEIR FAMILIES IN SOUTH FLORIDA BY PROVIDING OPPORTUNTIES FOR THEM TO ENGAGE IN CHARITABLE, EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES ALONG WITH FURTHERING EDUCATION AND SOCIAL BEHAVIOR IN YOUNG CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	26092	ContributionsGrantsCurrentYear
Program Service Revenue CY	1108330	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	1134422	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	647099	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	464483	OtherExpensesCurrentYear
Total Expenses Current Year	1111582	TotalExpensesCurrentYear
Revenues Less Expenses CY	22840	RevenuesLessExpensesCY
Total Assets BOY	207880	TotalAssetsBOY
Total Assets EOY	303775	TotalAssetsEOY
Total Liabilities BOY	128164	TotalLiabilitiesBOY
Total Liabilities EOY	201215	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	102560	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO STRENGTHEN AND ENHANCE HAITIAN AMERICAN INDIVIDUALS, AS WELL AS THEIR FAMILIES IN SOUTH FLORIDA BY PROVIDING OPPORTUNTIES FOR THEM TO ENGAGE IN CHARITABLE, EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES ALONG WITH FURTHERING EDUCATION AND SOCIAL BEHAVIOR IN YOUNG CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	823688	Expense
Description	HEAD START PROGRAM PROVIDES EDUCATIONAL AND TRAINING SERVICES TO CHILDREN FROM LOW INCOME FAMILIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96663	Expense
Description	USDA HEADSTART FOOD PROGRAM PROVIDES HEALTHY MEALS AND SNACKS FOR LOW INCOME FAMILIIES CHILDREN	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	93419	Expense
Description	CHILD DEVELOPMENT SERVICES PROVIDES FREE MEDICAL AND DENTAL CARE FOR CHILDREN OF LOW INCOME FAMILIES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	42522	Expense
Description	VPK, FEES PAYING STUDENT AND ADMINISTRATIVE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	42522	TotalOfOtherProgramServiceExp
Total Program Service Expense	1056292	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NADIE MONDESTIN	NamePerson
Telephone Number	7869556381	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14500 NE 6 AVE	AddressLine1
Address Line2	14500 NE 6 AVE	AddressLine2
City	NORTH MIAMI	City
State	FL	State
ZIP Code	33161	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	NADIE MONDESTIN	NamePerson
Title	DIRECTOR	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Officer	X	Officer
Reportable Comp From Organization	71635	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71635	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	13370	MembershipDues
All Other Contributions	12722	AllOtherContributions
Total Contributions	26092	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION PROGRAM	969818	969818
FOOD PROGRAM	138512	138512

Field	Value	IRS element (for citing)
Total Program Service Revenue	1108330	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1134422	TotalRevenueColumn
Related Or Exempt Function Income	1108330	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	582457	Total
Program Services	571885	ProgramServices
Management And General	10572	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64642	Total
Program Services	62800	ProgramServices
Management And General	1842	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1520	Total
Program Services	1520	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5460	Total
Program Services	5460	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	888	Total
Management And General	888	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5173	Total
Program Services	439	ProgramServices
Management And General	4734	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	205800	Total
Program Services	189800	ProgramServices
Management And General	16000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4956	Total
Program Services	4251	ProgramServices
Management And General	705	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11815	Total
Program Services	11815	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35883	Total
Program Services	33706	ProgramServices
Management And General	2177	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND KITCHEN SUPP	77222	77222
CONTRACT LABOR	58347	58159	188
UTILITIES AND TELEPHONE	31585	22719	8866
REPAIRS AND MAINTENANCE	7033	7033

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18801	Total
Program Services	9483	ProgramServices
Management And General	9318	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1111582	Total
Program Services	1056292	ProgramServices
Management And General	55290	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10366	BOY
EOY	67301	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	116198	BOY
EOY	175972	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14689	BOY
EOY	4769	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	77569	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46336	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42127	BOY
EOY	31233	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24500	BOY
EOY	24500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	207880	BOY
EOY	303775	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26398	BOY
EOY	14378	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	33907	BOY
EOY	127238	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67859	BOY
EOY	59599	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	128164	BOY
EOY	201215	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79716	BOY
EOY	102560	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79716	BOY
EOY	102560	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207880	BOY
EOY	303775	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	22840	ReconcilationRevenueExpenses
Reconcilation Other Changes	4	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	681741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1103239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	999948	CurrentTaxYearMinus1Year
Current Tax Year	1134422	CurrentTaxYear
Total	4376141	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	1108330	CurrentTaxYear
Total	1108330	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	681741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1103239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	999948	CurrentTaxYearMinus1Year
Current Tax Year	2242752	CurrentTaxYear
Total	5484471	Total

Field	Value	IRS element (for citing)
Public Support Total509	5484471	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	681741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1103239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	999948	CurrentTaxYearMinus1Year
Current Tax Year	2242752	CurrentTaxYear
Total	5484471	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	24500	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	24500	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OFFICER LOANS	Description
Amount	$59,599	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	59599	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO STRENGTHEN AND ENHANCE HAITIAN AMERICAN INDIVIDUALS, AS WELL AS THEIR FAMILIES IN SOUTH FLORIDA BY PROVIDING OPPORTUNTIES FOR THEM TO ENGAGE IN CHARITABLE, EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES ALONG WITH FURTHERING EDUCATION AND SOCIAL BEHAVIOR IN YOUNG CHILDREN.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	VPK, FEES PAYING STUDENT AND ADMINISTRATIVE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE GOVERNING BOARD REVIEWED FORM 990 TO ENSURE ALL MATERIAL DATA AND INFORMATION REPORTED WAS ACCURATE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ORGANIZATION REVIEWS ANNUAL DISCLOSURES BY DIRECTOR, OFFICERS AND EMPLOYEES, AND DETERMINES IF ANY CONFLICTS OF INTEREST EXISTS. ANY INDIVIDUAL AFFECTED BY ANY CONFLICT OF INTEREST DISCOVERED IS PROHIBITED FROM PARTICIPATING IN ANY GOVERNING BODY'S DELIBERATIONS AND OR DECISIONS RELATING TO THE CONFLICTING TRANSACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	GOVERNING BODY DETERMINES REASONABLENESS OF COMPENSATION PACKAGES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	GOVERNING BOARD DETERMINES REASONABLENESS OF COMPENSATING PACKAGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 11,815
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 4
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	REPORTING ON ACCRUAL BASIS IN ACCORDANCE TO BOOKS AND A-133 AUDIT. PRIOR YEARS' TAXES WERE BEING REPORTED IN CASH BASIS

HAITIAN YOUTH AND COMMUNITY CENTER OF FLORIDA INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA

Program Service Revenue ProgramServiceRevenue (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Assets OtherAssets

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Comments