AMHE INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMHE INCORPORATED (EIN 23-7357680)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349300402
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T02:14:15-00:00 | 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 | BORNO FINANCIAL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 E 42ND ST STE 1257 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237357680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMHE INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMHE | NameControl |
| Phone | 7182451015 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 EASTERN PARKWAY 2ND FLOOR | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR FRANTZ MOISE MD | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSELINE M BORNO CPA | Name |
| Phone | 2128675096 | Phone |
| Date Prepared | 2012-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANTZ MOISE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 EASTERN PARKWAY 2ND FLOOR | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 57344 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.amhe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HIV/AIDS AND BREAST CANCER CARE AND RESEARCH - MEDICAL EDUCATION AND SCHOLARSHIP, AND VISITING PROFESSOR - HAITI MEDICAL DISASTER RELIEF MEDICAL SUPPLIES, PREVENTION AND PUBLIC WELLFARE - PROVIDE BASIC CARE TO DISAVANTAGED COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 98755 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 57312 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 98790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11750 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110904 | OtherExpensePriorYear |
| Other Expenses Current Year | 39092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 110904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12114 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18252 | RevenuesLessExpensesCY |
| Total Assets BOY | 52248 | TotalAssetsBOY |
| Total Assets EOY | 91540 | TotalAssetsEOY |
| Total Liabilities EOY | 1750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89790 | NetAssetsOrFundBalancesEOY |
| Mission Description | HIV/AIDS AND BREAST CANCER - MEDICAL EDUCATION AND SCHOLARSHIP, AND VISITING PROFESSOR - HAITI MEDICAL DISASTER RELIEF MEDICAL SUPPLIES, PREVENTION AND PUBLIC WELLFARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9000 | Expense |
| Description | HAITI MEDICAL DISASTER RELIEF MEDICAL SUPPLIES, PREVENTION AND PUBLIC WELLFARE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4500 | Expense |
| Description | MEDICAL EDUCATION AND SCHOLARSHIP, AND HAITI VISITING PROFESSOR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13500 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMHE INCORPORATED | NamePerson |
| Telephone Number | 7182451015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 EASTERN PKWAY 2ND FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr Christian Lauriston | ||||||
| Past President | 002.00 | X | X | 0 | 0 | 0 |
| Dr Joseph Pierre-Paul Cadet | ||||||
| President | 010.00 | X | X | 0 | 0 | 0 |
| Dr Serge Pierre-Louis | ||||||
| Vice President | 005.00 | X | X | 0 | 0 | 0 |
| Dr Frantz Moise | ||||||
| Treasurer | 007.00 | X | X | 0 | 0 | 0 |
| Dr Karl Latortue | ||||||
| General Secretary | 005.00 | X | X | 0 | 0 | 0 |
| Dr Yvan Ducheine | ||||||
| Assistant Secretary | 002.00 | X | X | 0 | 0 | 0 |
| Dr Alix Dufresne | ||||||
| Assistant Treasurer | 002.00 | X | X | 0 | 0 | 0 |
| Dr Maxime Coles | ||||||
| President Elect | 002.00 | X | X | 0 | 0 | 0 |
| Dr Fritz Apollon | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Roger Lahens | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Henriot St-Gerard | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Ducarmel Augustin | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Douge Barthelemy | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Jean-Robert Desrouleaux | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Micheline Dole | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Frantz Hyacinthe | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Lionel Lefevre | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Pierre Leger | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Marie-Claude Rigaud | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Anthony Solages | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr Jean Talleyrand | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 57312 | AllOtherContributions |
| Total Contributions | 57312 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4859 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5120 | Total |
| Management And General | 5120 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 3950 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Management And General | 117 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299 | Total |
| Management And General | 299 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4713 | Total |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 3213 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11369 | Total |
| Program Services | 9000 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937 | Total |
| Management And General | 937 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone, internet and other communications | 2229 | 1000 | 229 | 1000 |
| Bank service fees | 1360 | 83 | 1277 | |
| Printing and reproduction | 139 | 139 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39092 | Total |
| Program Services | 13500 | ProgramServices |
| Management And General | 13842 | ManagementAndGeneral |
| Fundraising | 11750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20526 | BOY |
| EOY | 48700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19063 | BOY |
| EOY | 30190 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12480 | BOY |
| EOY | 2650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52248 | BOY |
| EOY | 91540 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52248 | BOY |
| EOY | 59600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52248 | BOY |
| EOY | 89790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52248 | BOY |
| EOY | 91540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18252 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19290 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 43922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57312 | CurrentTaxYear |
| Total | 330154 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57312 | CurrentTaxYear |
| Total | 330154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 330154 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 330523 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 896 | OtherCostOrOtherBasis |
| Depreciation | 896 | Depreciation |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription |
|---|
| Long-term loan from AMHE Foundation |
| Long-term interest payable related to loan |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b - | Before the financial records were forwarded to the tax preparer, the treasurer of the organization reviewed those recorded revenues and expenses related to program services, management and fundraising activities. When a draft of the form 990 is completed, the tax preparer reviewed and revised the draft-return with the treasurer. Then the treasurer gave the final approval to the preparer for e-filing the tax return. |
| Form 990 Part VI | 19 - | The organization maintains all its records, governing documents, conflict of interest policy, financial statements, at its headquarters. Those records can be accessed at any time and by appointment upon request. |
| Form 990 Part XI | 5 - | Other changes in net asset due to |
| Form 990 Part VI Section B Line 11b - Before the financial records were forwarded to the tax preparer, the treasurer of the organization reviewed those recorded revenues and expenses related to program services, management and fundraising activities. When a draft of the form 990 is completed, the tax preparer reviewed and revised the draft-return with the treasurer. Then the treasurer gave the final approval to the preparer for e-filing the tax return. Form 990 Part VI Section C Line 19 - The organization maintains all its records, governing documents, conflict of interest policy, financial statements, at its headquarters. Those records can be accessed at any time and by appointment upon request. Form 990 Part XI Line 5 - Other changes in net asset due to |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMHE FOUNDATION | ||||||||||||||||
| PO Box 211392 | Royal Palm Beach | FL | 33421 | 521112733 | Disaster Relief | FL | 501c3 | YES | N/A | false | ||||||
| AMHE Incorporated - New York Chapter | ||||||||||||||||
| 18-15 215 Street 16F | Bayside | NY | 11360 | 200844452 | Community Health Care | NY | 501c3 | YES | N/A | false | ||||||
| AMHE Incorporated - New Jersey Chapter | ||||||||||||||||
| 1395 Clinton Avenue | Irvington | NJ | 07111 | 223699141 | Medical Mission | NJ | 501c3 | YES | N/A | false | ||||||
| AMHE Incorporated - Chicago Chapter | ||||||||||||||||
| PO Box 5304 | Chicago | IL | 60601 | Community Health Care | IL | 501c3 | YES | N/A | false | |||||||
| AMHE Incorporated - Baltimore Chapter | ||||||||||||||||
| P O Box 31 | Burtonsville | MD | 20866 | Community Health Care | MD | 501c3 | YES | N/A | false | |||||||
| AMHE Incorporated - Florida Chapter | ||||||||||||||||
| 734 Belvedere Road | West Palm Beach | FL | 33405 | Disease Prevention | FL | 501c3 | YES | N/A | false | |||||||
| AMHE Incorporated - Saint Louis Chapter | ||||||||||||||||
| 10695 Country View Drive | St Louis | MO | 63141 | Community Health Care | MO | 501c3 | YES | N/A | false | |||||||
| AMHE Incorporated - Montreal Chapter | ||||||||||||||||
| Community Health Care | YES | N/A | false | 10794 Lajeunesse | Montral | QC | CA | H3L2E8 | CA | |||||||
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