HOPE FOR HAITI INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HAITI INC (EIN 59-3564329)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349304137
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:57:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593564329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR HAITI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2394347183 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFANY KUEHNER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2394347183 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN L ABRAHAM | Name |
| PTIN | P00221820 | PTIN |
| Phone | 2392632111 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIFFANY KUEHNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 14164357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HOPEFORHAITI.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING LIVES, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION, AND HEALTHCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 420 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11206353 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10966788 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63566 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1013799 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1558059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12249101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12588413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 429375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 531373 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12532497 | OtherExpensePriorYear |
| Other Expenses Current Year | 12317249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12961872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12848622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -712771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -260209 | RevenuesLessExpensesCY |
| Total Assets BOY | 6166253 | TotalAssetsBOY |
| Total Assets EOY | 6060139 | TotalAssetsEOY |
| Total Liabilities BOY | 25529 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6140724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6016383 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE, AND COMMUNITY DEVELOPMENT INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 608943 | Expense |
| Revenue | 2713 | Revenue |
| Description | 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 BY PROVIDING MATERIALS AND SUPPLIES, SUBSIDIZING TEACHER SALARIES, AND INCORPORATING 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.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.EDUCATION: - SUBSIDIZED TEACHER SALARIES AT 40 PARTNER SCHOOLS FOR OVER 450 TEACHERS, IMPACTING 10,000 STUDENTS.- BOOKSHARE FUND FOR 33 SCHOOLS REPLACED 15% OF THE 27,500 BOOKS DISTRIBUTED IN 2010.- FUNDED THE CONSTRUCTION OF TWO THREE-ROOM SCHOOL BLOCKS IN RURAL COMMUNITIES.- PILOTED THE HOPE FOR HAITI SUMMER INSTITUTE--AN INTENSIVE THREE-DAY TRAINING COVERING TOPICS INCLUDING PROBLEM SOLVING, CLASSROOM MANAGEMENT, AND DIFFERENTIATED INSTRUCTION.- PROVIDED BACK-TO-SCHOOL FUNDS TO 40 SCHOOLS TO PURCHASE SCHOOL SUPPLIES, MAKE REPAIRS, AND PROVIDE TEACHER TRAININGS.NUTRITION AND HEALTHCARE: - COURTESY OF VITAMIN ANGELS:- 39,500 DOSES OF VITAMIN A SUPPLEMENTATION TO AID IN HEALTHY EARLY CHILDHOOD DEVELOPMENT.- 1,837,080 TABS DISTRIBUTED OF PRENATAL MULTI-VITAMINS.- 576,000 TABS DISTRIBUTED OF CHILDREN'S MULTI-VITAMINS.- COURTESY OF HEINZ: - 35,820 SACHETS OF MICRONUTRIENT POWDER ADMINISTERED, TO FIGHT ANEMIA AND IRON DEFICIENCY.- REACHED AN ESTIMATED 597 INFANTS AND CHILDREN.- EDUCATED AN ESTIMATED 38 CAREGIVERS. - COURTESY OF WORM PROJECT/WOWNOW.- 146,000 TABS OF DE-WORMING MEDICATION ADMINISTERED. - ALSO TO RECEIVE 1,000,000 TABS IN AUGUST 2013. - AT PARTNER FACILITY BARADERES: - 751 WOMEN PROVIDED WITH PRE-NATAL CARE.- 825 CHILDREN INCLUDED IN MALNUTRITION RECUPERATION PROGRAM. - 93 MIDWIVES EQUIPPED AND TRAINED TO PROVIDE 509 BIRTHS. - TAUGHT 780 HOURS OF PUBLIC HEALTH EDUCATION LESSONS TO OVER 2,100 STUDENTS IN 12 SCHOOLS, MAKING THE TOTAL NUMBER OF HOURS TAUGHT SINCE THE PROGRAM'S INCEPTION 3,597 HOURS.- GRADUATED A SECOND CLASS OF COMMUNITY HEALTH WORKERS.- COMMENCED THE TRAINING OF 13 NEW COMMUNITY HEALTH WORKER CANDIDATES.- SUPPORTED THE SALARIES OF TWO DOCTORS AND A LABORATORY TECHNICIAN IN AREAS HARD HIT BY CHOLERA.- TRAINED 12 HAITIAN DOCTORS AND NURSES ON ADVANCES IN DENTAL, DIABETES, HYPERTENSION, AND ASTHMA TREATMENT AND HEALTHCARE MANAGEMENT.- DISTRIBUTED 226 SHIPMENTS OF MEDICATIONS AND SUPPLIES TO 45 PARTNERS IN SOUTHERN HAITI VALUED AT OVER $9,500,000 USD.- CARED FOR 1,234 WOUND PATIENTS, MOST RESULTING FROM DIABETES AND ACCIDENTS.- PROVIDED PRIMARY, LABORATORY, AND DENTAL CARE TO OVER 15,000 PATIENTS. - COORDINATED 33 EMERGENCY MEDICAL PROCEDURES FOR PATIENTS SUFFERING FROM CATARACTS, TUMORS, AND HERNIAS.- CARED FOR 415 CHRONIC ILLNESS PATIENTS SUFFERING FROM DIABETES, HYPERTENSION AND ASTHMA.- PROVIDED FREE CONSULTATIONS FOR 858 PATIENTS WHO COULD NOT OTHERWISE AFFORD MEDICAL CARE.COMMUNITY DEVELOPMENT INITIATIVES: - FILTERED 39,670 GALLONS OF POTABLE WATER THROUGH HOPE FOR HAITI'S 12 SOLAR-POWERED UV WATER PURIFICATION SYSTEMS. - PROVIDED OVER 700 LOCALLY PRODUCED, HOT AND NUTRITIOUS MEALS EACH DAY FOR STUDENTS IN TWO RURAL SCHOOL COMMUNITIES.- PRODUCED, DISTRIBUTED OR PLANTED OVER 3,900 MANGO, AVOCADO, CHERRY, CEDAR, ORANGE, LIME, PAPAYA AND OAK SEEDLINGS IN TWO RURAL SCHOOL COMMUNITIES.- PRODUCED OVER 10,000 FRESH VEGETABLES IN SIX MONTHS IN TWO SCHOOL GARDENS, TO CONTRIBUTE TO TWO NUTRITIOUS SCHOOL LUNCH PROGRAMS.- INSTALLED SOLAR POWERED ELECTRICITY IN TWO RURAL SCHOOLS, PROVIDING LIGHT TO OVER 700 STUDENTS AND TEACHERS.- LAUNCHED A PILOT HEALTHCARE ACCESS PROGRAM PROVIDING FREE MEDICAL CARE TO 250 RURAL PATIENTS.- REACHED OVER 10,000 PEOPLE WITH EMERGENCY SUPPLIES AND FOOD IN THE IMMEDIATE AFTERMATH OF HURRICANE SANDY.- GRADUATED FOUR STUDENTS FROM THE COOKING SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10531543 | Expense |
| Revenue | 45577 | Revenue |
| Description | 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 SERVICES THROUGH THESE PARTNERSHIPS. (SEE SCHEDULE O FOR MORE INFORMATION ON PROGRAM ACCOMPLISHMENTS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1352910 | Expense |
| Revenue | 5968 | Revenue |
| Description | COMMUNITY DEVELOPMENT INITIATIVES: HOLISTICALLY ADDRESSING POVERTY ALLEVIATION THROUGH A SUSTAINABLE COMMUNITY 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. (SEE SCHEDULE O FOR MORE INFORMATION ON PROGRAM ACCOMPLISHMENTS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12493396 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKY MOLTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2394346001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BROAD AVE SOUTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HOWARD M HUJSA ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES B LANCASTER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BILL EARLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR VLADIMIR J MATHIEU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR GILBERT SAINT-JEAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANNE KUEHNER | ||||||
| FOUNDER & CHAIR | 20.00 | X | 0 | 0 | 0 | |
| TIFFANY KUEHNER | ||||||
| PRESIDENT & CEO | 60.00 | X | 72000 | 0 | 0 | X |
| TODD L KENDALL | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| KELLIE BURNS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANCIS J PROTO | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DEE DEE NYE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAROLD SMITH | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DAN HUGHES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR BRIAN CHILDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS O'REILLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS MOSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN ASHLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITWAYEN DEVELOPMENT GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CENTRAL AVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ASSISTANCE IN HAITI | DescriptionOfServices |
| Compensation | 190148 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 10966788 | AllOtherContributions |
| Noncash Contributions | 9614779 | NoncashContributions |
| Total Contributions | 10966788 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9438 | TotalRevenueColumn |
| Exclusion | $9,438 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1541227 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1487099 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54128 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1646774 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 88845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1557929 | TotalRevenueColumn |
| Exclusion | $1,557,929 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAVEL CREDIT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12588413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,567,367 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 50400 | ProgramServices |
| Management And General | 14400 | ManagementAndGeneral |
| Fundraising | 7200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343404 | Total |
| Program Services | 240383 | ProgramServices |
| Management And General | 68681 | ManagementAndGeneral |
| Fundraising | 34340 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115969 | Total |
| Program Services | 81178 | ProgramServices |
| Management And General | 23194 | ManagementAndGeneral |
| Fundraising | 11597 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 1900 | ProgramServices |
| Management And General | 6650 | ManagementAndGeneral |
| Fundraising | 950 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62160 | Total |
| Fundraising | 62160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92329 | Total |
| Program Services | 18466 | ProgramServices |
| Management And General | 64630 | ManagementAndGeneral |
| Fundraising | 9233 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14640 | Total |
| Program Services | 10248 | ProgramServices |
| Management And General | 2928 | ManagementAndGeneral |
| Fundraising | 1464 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74469 | Total |
| Program Services | 52128 | ProgramServices |
| Management And General | 14894 | ManagementAndGeneral |
| Fundraising | 7447 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSES | 9614779 | 9614779 | ||
| PROGRAM SUPPORT EXPENSE | 2412133 | 2412133 | ||
| POSTAGE AND SHIPPING | 21358 | 10679 | 8543 | 2136 |
| REPAIRS & MAINTENANCE | 10356 | 10356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5525 | Total |
| Program Services | 1102 | ProgramServices |
| Management And General | 3870 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12848622 | Total |
| Program Services | 12493396 | ProgramServices |
| Management And General | 218146 | ManagementAndGeneral |
| Fundraising | 137080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122616 | BOY |
| EOY | 2751079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 760862 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 170290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561841 | BOY |
| EOY | 590572 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473636 | BOY |
| EOY | 2708488 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8160 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166253 | BOY |
| EOY | 6060139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25529 | BOY |
| EOY | 43756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25529 | BOY |
| EOY | 43756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5569213 | BOY |
| EOY | 4969349 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571511 | BOY |
| EOY | 1047034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6140724 | BOY |
| EOY | 6016383 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166253 | BOY |
| EOY | 6060139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -260209 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 135868 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 15103161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58328182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10972599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11206353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10966788 | CurrentTaxYear |
| Total | 106577083 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 488688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1040930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1068073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557929 | CurrentTaxYear |
| Total | 4155620 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15103161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58816870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12013529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12274426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12524717 | CurrentTaxYear |
| Total | 110732703 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12807689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18424442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7714241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9274728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921085 | CurrentTaxYear |
| Total | 49142185 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12807689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18424442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7714241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9274728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921085 | CurrentTaxYear |
| Total | 49142185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61590518 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -17946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199435 | CurrentTaxYear |
| Total | 488511 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -17946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199435 | CurrentTaxYear |
| Total | 488511 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15085215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58854502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12201373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12355972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12724152 | CurrentTaxYear |
| Total | 111221214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.55380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.49450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435764 | OtherCostOrOtherBasis |
| Depreciation | 38099 | Depreciation |
| Book Value | 397665 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325098 | OtherCostOrOtherBasis |
| Depreciation | 132191 | Depreciation |
| Book Value | 192907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 590572 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 985494 | F |
| STOCKS, OPTIONS AND ETFS | 1722994 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2708488 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12724152 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 135869 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 135869 | RevenueNotRptdF990 |
| Revenue Subtotal | 12588283 | RevenueSubtotal |
| Other Revenues Not Included | 130 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 130 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12588413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12848492 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12848492 | ExpensesSubtotal |
| Other Expenses Not Included | 130 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 130 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12848622 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TRAVEL CREDIT INCLUDED AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENT | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRAVEL CREDIT INCLUDED AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENT | |
| PART XII, LINE 4B AND PART XIII, 4B: THE TRAVEL CREDIT WAS INCLUDED AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENT BUT INCLUDED AS OTHER INCOME ON THE TAX RETURN. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 5 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | ALLEVIATE POVERTY | SpecificServicesProvided |
| Total Expenditures | 12493396 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 12493396 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 12493396 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | Region |
| Purpose Of Grant | ALLEVIATE POVERTY | PurposeOfGrant |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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 PROGRAMING STAFF MEMBERS, ALONG WITH CLOSE MANAGEMENT OVERSIGHT AND FOLLOW-UP. HOPE FOR HAITI DOES REQUIRE REPORTING BE FULFILLED PRIOR TO DISBURSEMENTS OF FUNDS AND ALL ASSISTANCE IS CAREFULLY TRACKED TO MEASURE SUCCESS AND TO BE ABLE TO SHARE THE STORIES AND IMPACT WITH OUR SUPPORTERS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1646774 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1646774 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 88845 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1646774 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1646774 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 88845 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88845 | DirectExpenseSummaryEvents |
| Net Income Summary | 1557929 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITWAYEN DEVELOPMENT GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER OF COMPANY IS SPOUSE OF CEO/PRESIDENT | Relationship |
| Amount Of Transaction | 190148 | AmountOfTransaction |
| Description Of Transaction | PROJECT MANAGEMENT TO POST-EARTHQUAKE RECONSTRUCTION EFFORTS, PICKING UP PALLETS OF IN-KIND GOODS IN HAITI, CHECKING THAT SHIPMENTS ARE COMPLETE, AND DISTRIBUTING THE GOODS TO THE APPROPRIATE CHANNELS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9523961 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RED BOOK VALUATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SCHOOL SUPPLIES AND BOOKS | 4 | 4921 | RED BOOK VALUATION |
| X | OTHER SUPPLIES | 7 | 85897 | RED BOOK VALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 AND WORKSHOPS. THE DIRECTORS ALSO REVIEW AND AMEND THE POLICY, IF NECESSARY AT THE QUARTERLY DIRECTORS' MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITEE AND APPROVED BY THE 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 COMMITTEE WHICH OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION KUEHNER | BusinessNameLine1 |
Address Foreign AddressForeign
| 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 | PrimaryActivities |
| Legal Domicile Foreign Country | HA | LegalDomicileForeignCountry |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR HAITI INC | BusinessNameLine1 |
Comments