FRIENDS OF HAITI: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HAITI (EIN 26-0626280)
Tax period
2011-08-01 to 2012-07-31
Filed
2012-12-10
IRS object ID
201203459349300430
Schema version
2011v1.2
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)
Timestamp2012-12-10T17:01:12-05:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Line1842 Monongahela AveAddressLine1
CityGlassportCity
StatePAState
ZIP Code15045ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

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 Line1234 GILKESON ROADAddressLine1
CityEighty FourCity
StatePAState
ZIP Code15330ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENISE DOUGLASName
TitlePRESIDENTTitle
Phone7249412737Phone
Date Signed2012-12-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames ScherichName
Phone4126647554Phone
Date Prepared2012-12-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENISE DOUGLASNameOfPrincipalOfficerPerson
Gross Receipts107573GrossReceipts
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 TRAVELERSActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI1275TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year113536ContributionsGrantsPriorYear
Contributions Grants Current Year105395ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year936InvestmentIncomePriorYear
Investment Income Current Year493InvestmentIncomeCurrentYear
Other Revenue Prior Year245OtherRevenuePriorYear
Other Revenue Current Year1275OtherRevenueCurrentYear
Total Revenue Prior Year114717TotalRevenuePriorYear
Total Revenue Current Year107163TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year602TotalFundrsngExpCurrentYear
Other Expense Prior Year89368OtherExpensePriorYear
Other Expenses Current Year143776OtherExpensesCurrentYear
Total Expenses Prior Year89368TotalExpensesPriorYear
Total Expenses Current Year143776TotalExpensesCurrentYear
Revenues Less Expenses Prior Year25349RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-36613RevenuesLessExpensesCY
Total Assets BOY145574TotalAssetsBOY
Total Assets EOY108961TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY145574NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY108961NetAssetsOrFundBalancesEOY
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 TRAVELERSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense141492Expense
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 CHILDS FAMILY BY FUND ING THE PURCHASE OF RICE AND BEANS RICE AND BEANS ARE A PRODUCT OF HAITI THAT ARE PURCHASED AND DELIVERED BY THE MISSION FRIENDS OF HAITI FUNDED THE PURCHASE OF SEWING MACHINES FOR THE TAILORING AND SEWING CLASSES AT THE LACROIX NEW TESTAMENT MIS SION SCHOOL FUNDS WERE PROVIDED AND THE MACHINES WERE PURCHASED IN HAITI FRIENDS OF HAITI FUNDED THE MISSIONS PURCHASE OF PROPERTY FOR A NEW SCHOOL BUILDING IN THE VILLAGE OF PAUL MONEY WAS ALSO DONATED AND DESIGNATED TO BUILD A SCHOOL BUILDIN G IN THE VILLAGE OF LACOUPEDescription
Total Program Service Expense141492TotalProgramServiceExpense
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 RelationshiptrueFamilyOrBusinessRelationship
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 Number7243449002TelephoneNumber

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
DENISE ENGLISH
DIRECTOR1.00X000
DR DANIEL LATTANZI
DIRECTOR1.00X000
LIZ ERBRECHT
ASST TREASURER1.00X000
NORM ERBRECHT
DIRECTOR1.00X000
PAUL CONLEY
DIRECTOR1.00X000
RON CARL
DIRECTOR1.00X000
RUTH LIPINSKI
DIRECTOR1.00X000
DENISE DOUGLAS
PRESIDENT5.00000X
DONNA FRANCO
TREASURER5.00000X
LINDA RALL
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 Contributions105395AllOtherContributions
Total Contributions105395TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column493TotalRevenueColumn
Related Or Exempt Function Income493RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events1685GrossIncomeFundraisingEvents
Fundraising Direct Expenses410FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1275TotalRevenueColumn
Unrelated Business Revenue1275UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column107163TotalRevenueColumn
Related Or Exempt Function Income493RelatedOrExemptFunctionIncome
Unrelated Business Revenue1275UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total788Total
Management And General788ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total44671Total
Program Services44671ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total752Total
Management And General150ManagementAndGeneral
Fundraising602Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total744Total
Management And General744ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CHILD SPONSORSHIP EXPENSE5009350093
TOUR DE SAINTS93539353
MEDICAL73007300
COMMUNITY DEVELOPMENT EXPENS3007530075

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total143776Total
Program Services141492ProgramServices
Management And General1682ManagementAndGeneral
Fundraising602Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY145574BOY
EOY108961EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY145574BOY
EOY108961EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19389BOY
EOY22249EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY126185BOY
EOY86712EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY145574BOY
EOY108961EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY145574BOY
EOY108961EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-36613ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
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 Years98612CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77807CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169916CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year113536CurrentTaxYearMinus1Year
Current Tax Year105395CurrentTaxYear
Total565266Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years98612CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77807CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169916CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year113536CurrentTaxYearMinus1Year
Current Tax Year105395CurrentTaxYear
Total565266Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total13517AmountsSubstContributorsTotal
Public Support Total170551749PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years974CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1124CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year936CurrentTaxYearMinus1Year
Current Tax Year493CurrentTaxYear
Total4261Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245CurrentTaxYearMinus1Year
Current Tax Year1275CurrentTaxYear
Total4605Total
FieldValueIRS element (for citing)
Total Support574132TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

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 (3 entries)

IdentifierIdentifierExplanationExplanation
01. Officer, directors, etc. family relationship (Part VI, line 2)LIZ ERBRECT DIRECTOR IS RELATED THROUGH MARRIAGE TO NORM ERBRECHT DIRECTOR
02. Form 990 governing body review (Part VI, line 11)ALL GOVERNING BODIES THAT NEED TO SIGN WILL REVIEW TAX RETURN BEFORE FILING
03. Governing documents, etc, available to public (Part VI, line 19)DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST

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