HOPE FOR HAITI INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HAITI INC (EIN 59-3564329)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-20
- IRS object ID
- 201120209349300402
- Schema version
- 2009v1.7
- 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 | 2011-01-20T09:12:48-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27657 OLD US 41 | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | FRANCIS PROTO | Name |
| Title | TREASURER | Title |
| Phone | 2394347183 | Phone |
| Date Signed | 2010-12-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDRES BRAVO | Name |
| Phone | 2399924232 | Phone |
| Date Prepared | 2011-01-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | FRANK PROTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 LANGSTON DR | AddressLine1 |
| City | UPPER ARLINGTON | City |
| State | OH | State |
| ZIP Code | 43220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58768474 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOPEFORHAITI.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7307888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58328182 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37632 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 402660 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7561623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58768474 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7124017 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51704967 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 292220 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 527695 | OtherExpensePriorYear |
| Other Expenses Current Year | 1737177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7767131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53734364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -205508 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5034110 | RevenuesLessExpensesCY |
| Total Assets BOY | 1404172 | TotalAssetsBOY |
| Total Assets EOY | 6741486 | TotalAssetsEOY |
| Total Liabilities BOY | 8566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 325946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1395606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6415540 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53487806 | Expense |
| Grants | 51704967 | Grants |
| Description | VARIOUS PROGRAMS TO SUPPORT HOSPITALS, CLINICS, SCHOOLS AND ORPHANAGES IN HAITI. THESE PROGRAMS HELP TO IMPROVE THE QUALITY OF LIFE FOR HUNREDS OF THOUSANDS OF HAITIAN CHILDREN AND THEIR FAMILIES. | Description |
| Total Program Service Expense | 53487806 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKY MOLTER | NamePerson |
| Telephone Number | 2394346001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BROAD AVE SOUTH | AddressLine1 |
| Address Line2 | STE 2C | AddressLine2 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOANNE M KUEHNER | |||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 |
| LACEY KING | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| FRANCIS J PROTO | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| HOWARD M HUJSA ESQ | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| TODD L KENDALL | |||||
| VICE PRES. | 2.00 | X | 0 | 0 | 0 |
| JAMES B LANCASTER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| BILL EARLS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| COLETTE HALL | |||||
| 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 |
| 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 | 58328182 | AllOtherContributions |
| Noncash Contributions | 51704967 | NoncashContributions |
| Total Contributions | 58328182 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37632 | TotalRevenueColumn |
| Exclusion | $37,632 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GALA | Description |
| Total Revenue Column | 402660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 402660 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 402660 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58768474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 402660 | RelatedOrExemptFunctionIncome |
| Exclusion | $37,632 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51704967 | Total |
| Program Services | 51704967 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238181 | Total |
| Program Services | 166727 | ProgramServices |
| Management And General | 47636 | ManagementAndGeneral |
| Fundraising | 23818 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54039 | Total |
| Program Services | 37827 | ProgramServices |
| Management And General | 10808 | ManagementAndGeneral |
| Fundraising | 5404 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8034 | Total |
| Program Services | 1607 | ProgramServices |
| Management And General | 5624 | ManagementAndGeneral |
| Fundraising | 803 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25523 | Total |
| Program Services | 17866 | ProgramServices |
| Management And General | 5105 | ManagementAndGeneral |
| Fundraising | 2552 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6139 | Total |
| Program Services | 4297 | ProgramServices |
| Management And General | 1228 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | 1529663 | 1529663 | ||
| OFFICE EXPENSE | 79663 | 15933 | 55764 | 7966 |
| PROMOTIONS | 58032 | 58032 | ||
| POSTAGE AND SHIPPING | 14810 | 7405 | 5924 | 1481 |
| REPAIRS AND MAINTENANCE | 7744 | 7744 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7569 | Total |
| Program Services | 1514 | ProgramServices |
| Management And General | 5298 | ManagementAndGeneral |
| Fundraising | 757 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53734364 | Total |
| Program Services | 53487806 | ProgramServices |
| Management And General | 145131 | ManagementAndGeneral |
| Fundraising | 101427 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932126 | BOY |
| EOY | 4094810 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86352 | BOY |
| EOY | 1506321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 496534 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32620 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32383 | BOY |
| EOY | 463914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1020 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353311 | BOY |
| EOY | 673623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404172 | BOY |
| EOY | 6741486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8566 | BOY |
| EOY | 27149 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 298797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8566 | BOY |
| EOY | 325946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337529 | BOY |
| EOY | 5829966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58077 | BOY |
| EOY | 585574 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395606 | BOY |
| EOY | 6415540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404172 | BOY |
| EOY | 6741486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 5322003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3886139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6189427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15103161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58328182 | CurrentTaxYear |
| Total | 88828912 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 488688 | CurrentTaxYear |
| Total | 488688 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5322003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3886139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6189427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15103161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58816870 | CurrentTaxYear |
| Total | 89317600 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2427757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4371503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12807689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18424442 | CurrentTaxYear |
| Total | 38031391 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2427757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4371503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12807689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18424442 | CurrentTaxYear |
| Total | 38031391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51286209 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -17946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37632 | CurrentTaxYear |
| Total | 173985 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -17946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37632 | CurrentTaxYear |
| Total | 173985 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5351818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3936800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6263250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15085215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58854502 | CurrentTaxYear |
| Total | 89491585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.40150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435764 | OtherCostOrOtherBasis |
| Depreciation | 4580 | Depreciation |
| Book Value | 431184 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20992 | OtherCostOrOtherBasis |
| Depreciation | 8240 | Depreciation |
| Book Value | 12752 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39778 | OtherCostOrOtherBasis |
| Depreciation | 19800 | Depreciation |
| Book Value | 19978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 463914 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 673623 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 673623 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGE NOTE PAYABLE | Description |
| Amount | $298,797 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 298797 | TotalOfAmounts |
| Total Revenue | 58768474 | TotalRevenue |
| Total Expenses | 53734364 | TotalExpenses |
| Excess Or Deficit For Year | 5034110 | ExcessOrDeficitForYear |
| Other | -$14,176 | OtherAmount |
| Total Adjustments | -14176 | TotalAdjustments |
| Excess Or Deficit Per FS | 5019934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 58768474 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 58768474 | RevenueSubtotal |
| Total Revenue Per Form990 | 58768474 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53748540 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14176 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14176 | ExpensesNotRptdF990 |
| Expenses Subtotal | 53734364 | ExpensesSubtotal |
| Total Expenses Per Form990 | 53734364 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -14,176 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 14,176 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| LES CAYES | 1 | 2 | PROGRAM SERVICES | ASSIST HAITIANS | 412927 |
| PORT AU PRINCE | 5 | EARTHQUAKE RELIEF | ASSISTANCE / RELIEF | 1116736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Total Amount Spent | 1529663 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|
| ASSISTANCE & SUPPORT | 17720392 | LY |
| EMERGENCY RELIEF | 33984575 | LY |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23452790 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28252177 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | HAITI |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TIFFANY KUEHNER JOANNE KUEHNER CONSULTANT PRESIDENT GRANDDAUGHTER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE ORGANZIATION'S HIRES A THIRD PARTY TO ASSIST IN THE PREPARATION OF THE FORM 990. UPON COMPLETION, COPIES ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR COMMENTS, REVIEWS AND CHANGES. BEFORE COMPLETTION, BUT AFTER REVIEW OF THE TREASUSRE AND MANAGEMENT, THE FORM 990 IS APPROVED BY THE BOARD ON A REGULAR HELD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THROUGH MONTHLY HELD DIRECTORS MEETINGS AND WORKSHOPS, THE ORGANIZATION REVIEWS THE AMENDS, IF NECESSARY, THEIR CONFLICT OF INTEREST POLICY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITEE AND APPROVED BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEB PAGE OR UPON REQUEST. |
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