AFRICAN HEALTH AND HOSPITAL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN HEALTH AND HOSPITAL FOUNDATION (EIN 38-3736216)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-24
- IRS object ID
- 201202689349200350
- Schema version
- 2011v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-24T08:09:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383736216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN HEALTH AND HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JIM MORRISSON | InCareOfName |
| Name Control | AFRI | NameControl |
| Phone | 3147272627 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 LACLEDE AVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF ROSE | Name |
| Title | DIRECTOR | Title |
| Phone | 9139400333 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.ahhfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173390 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 170010 | ContributionsGiftsGrantsEtc |
| Investment Income | 198 | InvestmentIncome |
| Gain Or Loss From Sale Of Assets | 2485 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 697 | OtherRevenueTotal |
| Total Revenue | 173390 | TotalRevenue |
| Grants And Similar Amounts Paid | 126454 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 100 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1000 | PrintingPublicationsPostage |
| Other Expenses Total | 20600 | OtherExpensesTotal |
| Total Expenses | 148154 | TotalExpenses |
| Excess Or Deficit For Year | 25236 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64907 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39671 | BOY |
| EOY | 64907 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39671 | BOY |
| EOY | 64907 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39671 | BOY |
| EOY | 64907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVE THE HEALTH OF IMPOVERISHED COMMUNITIES BY SENDING SURPLUS MEDICAL EQUIPMENT AND SUPPLIES FROM AMERICAN FACILITIES TO HEALTHCARE PROVIDERS IN EAST AFRICA (RWANDA, TANZANIA, KENYA, UGANDA AND BURUNDI). ASSURE THAT FAMILIES REQUIRING DIAGNOSIS AND TREATMENT OF INFECTIOUS DISEASES (HIV, TB, MALARIA AND TROPICAL PARASITIC ILLNESSES), CHRONIC ILLNESSES, MALIGNANCY, TRAUMA AND CHILDBIRTH HAVE ACCESS TO ADEQUATE CARE TECHNOLOGY. RAISE FAMILIES FROM THE SUFFERING AND NEEDLESS DEATH BY SUPPLYING HEALING INFRA STRUCTURE TO TREAT ILLNESSES AND INJURIES, AND TO ASSURE THAT THOUSANDS OF CHILDREN, MANY ORPHANS, HAVE ACCESS TO THE BASIC HEALING SERVICES THEY DESERVE AS HUMAN BEINGS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Improve the health of impoverished communities by sending surplus medical equipment and supplies from American facilities to healthcare providers in East Africa (Rwanda, Tanzania, Kenya, Uganda and Burundi). Assure that families requiring diagnosis and treatment of infectious diseases (HIV, TB, malaria and tropical parasitic illnesses), chronic illnesses, malignancy, trauma and childbirth have access to adequate care technology. Raise families from the suffering and needless death by supplying healing infra structure to treat illnesses and injuries, and to assure that thousands of children, many orphans, have access to the basic healing services they deserve as human beings. | DescriptionProgramServiceAccom |
| Grants And Allocations | 126454 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 147027 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 147027 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| JEFFERY ROSE | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | CHAIRMAN | 2.0 | 0 | 0 | 0 |
| JILL DISALVO ROSE | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| JIM MORRISON | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | TREASURER | 2.0 | 0 | 0 | 0 |
| MARY COLACURCI | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | SECRETARY | 2.0 | 0 | 0 | 0 |
| LARRY MCWHIRTER | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| CRAIG ROSE | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| BAZI KANANI | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| DAVID POWELL | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JAN DEVINE | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| BARBARA BRYANT | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| BARY COLACURCI | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JACK DAVIS | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| KATHLEEN DAVIS | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| BARRY HORN | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CAROL WEISMAN | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JOHN BUTLER | |||||||||
| 4909 LACLEDE AVE | 1604 | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM MORRISSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 LACLEDE AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3147272627 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | false | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1952481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170010 | CurrentTaxYear |
| Total | 2290938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1952481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170010 | CurrentTaxYear |
| Total | 2290938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1642963 | AmountsSubstContributorsTotal |
| Public Support Total170 | 647975 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198 | CurrentTaxYear |
| Total | 441 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698 | CurrentTaxYear |
| Total | 898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2292277 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW | 990 PART VI, SECTION B, LINE 11A | A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS IN ADVANCE OF ITS FILING. |
| CONFLICT OF INTEREST MONITORING | 990 PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS THAT INDICATE IF THERE MAY BE CONFLICTS OF INTEREST. |
| PUBLIC ACCESS TO DOCUMENTS | 990 PART VI, SECTION C, LINE 19 | THE PUBLIC MAY REQUEST ANY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, FORM 990'S AND OR FINANCIAL STATEMENTS AT ANY TIME. |
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:MISCELLANEOUS REVENUE Amount:697 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INTERNATIONAL PROGRAM DEVELOPMENT Amount:17243 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OTHER PROFESSIONAL FEES Amount:153 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:745 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:DOMESTIC AND INTERNATIONAL Amount:275 |
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