HOPE FOR A HEALTHIER HUMANITY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR A HEALTHIER HUMANITY FOUNDATION INC (EIN 52-2303126)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-06
IRS object ID
201141879349300004
Schema version
2010v3.2
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)
Timestamp2011-07-06T06:09:33-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DeSantis Kiefer Shall & Sarcone LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11675 Richmond RoadAddressLine1
CityStaten IslandCity
StateNYState
ZIP Code103042317ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522303126EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Hope For A Healthier HumanityBusinessNameLine1
Business Name Line2Foundation IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHOPENameControl
Phone7189664750Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90547AddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY HEALEY-SEDUTTOMPAPHDName
TitleExecutive DirecTitle
Date Signed2011-06-23DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M SHALL CPAName
Phone7183512233Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMary Healey-SeduttoMPAPHDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1230 VERNON AVEAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4641282GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.hopeforahealthierhumanity.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHope for a Healthier Humanity Foundation, Inc. (HHH) was established in March 2001, for the purpose of providing assistance and training to third world countries to improve their healthcare planning and delivery systems. This support focuses on assisting them to achieve a better utilization of the limited healthcare resources within their native countries, as well as within the United States, thereby reducing the dependency on donations and charity and increasing their self-sufficiency.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers68TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2302907ContributionsGrantsPriorYear
Contributions Grants Current Year4515909ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1833InvestmentIncomePriorYear
Investment Income Current Year5233InvestmentIncomeCurrentYear
Other Revenue Prior Year134351OtherRevenuePriorYear
Other Revenue Current Year88467OtherRevenueCurrentYear
Total Revenue Prior Year2439091TotalRevenuePriorYear
Total Revenue Current Year4609609TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year213629SalariesEtcPriorYear
Salaries Etc Current Year231102SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2283793OtherExpensePriorYear
Other Expenses Current Year4267287OtherExpensesCurrentYear
Total Expenses Prior Year2497422TotalExpensesPriorYear
Total Expenses Current Year4498389TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-58331RevenuesLessExpensesPriorYear
Revenues Less Expenses CY111220RevenuesLessExpensesCY
Total Assets BOY329975TotalAssetsBOY
Total Assets EOY491762TotalAssetsEOY
Total Liabilities BOY112335TotalLiabilitiesBOY
Total Liabilities EOY162902TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY217640NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY328860NetAssetsOrFundBalancesEOY
Mission DescriptionHope for a Healthier Humanity Foundation, Inc. (HHH) was established in March 2001, for the purpose of providing assistance and training to third world countries to improve their healthcare planning and delivery systems. This support focuses on assisting them to achieve a better utilization of the limited healthcare resources within their native countries, as well as within the United States, thereby reducing the dependency on donations and charity and increasing their self-sufficiency.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4468966Expense
DescriptionHope for a Healthier Humanity Foundation, Inc. (HHH) uses funds to engage in international medical, dental and nursing mission trips to various countries in Latin America and does so as part of a formal educational and clinical/demonstration training effort. HHH is concerned about two targets: the nursing, medical and dental education of the peoples of the Caribbean and Latin America, as pertaining to the health of women and children and those at risk of poor health; and secondly, community health education and advocacy, targeting the prevention and spread of communicable diseases. During 2010, HHH collected $3,869,684 in donated supplies and equipment that were delivered to the countries being serviced by HHH. Various medical professionals and students donated their services for several mission trips. The value of those services was $503,583 in 2010.Description
Total Program Service Expense4468966TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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 RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
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 WitholdingfalseComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
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
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMary Healey-Sedutto PH DNamePerson
Telephone Number7189664750TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1230 Vernon AveAddressLine1
CityStaten IslandCity
StateNYState
ZIP Code10309ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Oscar Cardinal Rodriguez
Chairman1.00X000
Mary Healey-SeduttoMPAPHD
Executive Direc40.00529750166801X
Mario Paredes
Trustee1.00X000
Lawrence G Smith MD
Trustee1.00X000
Jennifer Lee RN MPA CNP
Trustee1.00X000
Eileen Mullen
Trustee1.00X000
Christopher Conley
CFO/Treasurer1.00X000
A STANLEY KOSAN DDS
Trustee1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org52975TotalReportableCompFromOrg
Total Other Compensation166801TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events56002FundraisingEvents
All Other Contributions4459907AllOtherContributions
Noncash Contributions3869684NoncashContributions
Total Contributions4515909TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5233TotalRevenueColumn
Related Or Exempt Function Income5233RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events120140GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events56002CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses31673FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column88467TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4609609TotalRevenueColumn
Related Or Exempt Function Income93700RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total97975Total
Program Services90627ProgramServices
Management And General7348ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total80887Total
Program Services74820ProgramServices
Management And General6067ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11435Total
Program Services11435ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total30453Total
Program Services30453ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10352Total
Program Services9346ProgramServices
Management And General1006ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6000Total
Management And General6000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9886Total
Program Services9145ProgramServices
Management And General741ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27750Total
Program Services26362ProgramServices
Management And General1388ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total91365Total
Program Services91365ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4905Total
Management And General4905ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2983Total
Program Services2983ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TELEPHONE EXPENSE1725417254
PROGRAM EXPENSES4307143071
Medical Supplies38696843869684
MED SUPPLY SHIPPING & STORAGE133658133658
AUTO EXPENSE2345223452

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total37279Total
Program Services35311ProgramServices
Management And General1968ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4498389Total
Program Services4468966ProgramServices
Management And General29423ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY305878BOY
EOY471792EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis57635LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec52665LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9097BOY
EOY4970EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY15000BOY
EOY15000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY329975BOY
EOY491762EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21514BOY
EOY24569EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY90821BOY
EOY138333EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY112335BOY
EOY162902EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY217640BOY
EOY78860EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY250000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY217640BOY
EOY328860EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY329975BOY
EOY491762EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses111220ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years582058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years335542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years424959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year248732CurrentTaxYearMinus1Year
Current Tax Year646225CurrentTaxYear
Total2237516Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years582058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years335542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years424959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year248732CurrentTaxYearMinus1Year
Current Tax Year646225CurrentTaxYear
Total2237516Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092237516PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4825CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5029CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1833CurrentTaxYearMinus1Year
Current Tax Year5233CurrentTaxYear
Total19190Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4825CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5029CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1833CurrentTaxYearMinus1Year
Current Tax Year5233CurrentTaxYear
Total19190Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50481CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63094CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134351CurrentTaxYearMinus1Year
Current Tax Year88467CurrentTaxYear
Total406867Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years637364CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years411045CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years490323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year384916CurrentTaxYearMinus1Year
Current Tax Year739925CurrentTaxYear
Total2663573Total
FieldValueIRS element (for citing)
Public Support Percentage5090.84000PublicSupportPercentage509
Prior Year Support Percentage0.84460PriorYearSupportPercentage
Investment Income Percentage0.00720InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00640PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis53934OtherCostOrOtherBasis
Depreciation49070Depreciation
Book Value4864BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3701OtherCostOrOtherBasis
Depreciation3595Depreciation
Book Value106BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4970TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAyroll Taxes Payable$3,333
Deferred Compensation$135,000
FieldValueIRS element (for citing)
Total Of Amounts138333TotalOfAmounts
Total Revenue4609609TotalRevenue
Total Expenses4498389TotalExpenses
Excess Or Deficit For Year111220ExcessOrDeficitForYear
Excess Or Deficit Per FS111220ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5144865TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities503583DonatedSrvcAndUseOfFacilities
Other Revenues31673OtherRevenues
Revenue Not Rptd F990535256RevenueNotRptdF990
Revenue Subtotal4609609RevenueSubtotal
Total Revenue Per Form9904609609TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5033645TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities503583DonatedServicesUseOfFacilities
Other Expenses Included31673OtherExpensesIncluded
Expenses Not Rptd F990535256ExpensesNotRptdF990
Expenses Subtotal4498389ExpensesSubtotal
Total Expenses Per Form9904498389TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SFundraising Expense $31673
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Expenses $31673

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America/CaribbeanRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedMedicalSpecificServicesProvided
Total Expenditures4525260TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent4525260SubtotalAmountSpent
Total Amount Spent4525260TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierAdditional Supplemental InformationIdentifier
ExplanationExpenditures made for activities outside the United States include travel, shipping expenses for supplies, the value of donated and purchased medical supplies, and the value of services donated by medical professionals who travel overseas to assist HHH with their program activities.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Cocktail PartiesNameOfEvent1
Gross Receipts Event1176142GrossReceiptsEvent1
Charitable Contributions Event156002CharitableContributionsEvent1
Gross Revenue Event1120140GrossRevenueEvent1
Other Direct Expenses Event131673OtherDirectExpensesEvent1
Gross Receipts Total176142GrossReceiptsTotal
Charitable Contributions Total56002CharitableContributionsTotal
Gross Revenue Total Events120140GrossRevenueTotalEvents
Other Direct Expenses Total Events31673OtherDirectExpensesTotalEvents
Direct Expense Summary Events31673DirectExpenseSummaryEvents
Net Income Summary88467NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMary Healey-SeduttoMPAPHDNamePerson
Base Compensation Filing Org52975BaseCompensationFilingOrg
Deferred Comp Filing Org135000DeferredCompFilingOrg
Nontaxable Benefits Filing Org31801NontaxableBenefitsFilingOrg
Total Compensation Filing Org219776TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part III, Additional InformationIdentifier
Return ReferencePart III, Additional InformationReturnReference
ExplanationThe amount of deferred compensation represents $45,000 deferred for the Executive Director for each of the years 2008, 2009, and 2010.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMary Healey-SeduttoNamePerson
FieldValueIRS element (for citing)
RelationshipExecutive DirectorRelationship
Amount Of Transaction27750AmountOfTransaction
Description Of TransactionRent for Office SpaceDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions38NumberOfContributions
Noncash Contribs Rptd F9903869684NoncashContribsRptdF990
Method Of Determining RevenuesFMV of ItemsMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization's governing documents, policies and financial statements are made available upon request by any person from the general public.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Finance Officer is the Chair of the Compensation Committee of the Organization. The Finance Officer makes recommendations to the Board of Trustees regarding compensation amounts for the Executive Director and key employees. The Board of Trustees must approve compensation amounts.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Executive Director declares at each board meeting any perceived conflict of interest to the trustees. The item is discussed openly and thoroughly. The Chairman then inquires if perceived conflict of interest item is resolved. The board agrees or disagrees.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Board of Trustees reviews the 990 at one of their monthly meetings. The Treasurer goes through the form with the trustees and the trustees approve the 990 before the Executive Director signs and send the form to the IRS.
Form 990, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsHHH has revised its Aricles of Incorporation to more accurately reflect the work it has done and will continue to do in the field of education.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThe Member of the Board of Trustees, Dr. A. Stanley Kosan, D.D.S. and the Executive Director, Mary Healey-Sedutto, are husband and wife.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Pan American Catholic Healthcare NetworkBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 Beach Road Apt 302AddressLine1
CityJupiter Island TequestCity
StateFLState
ZIP Code33469ZIPCode
FieldValueIRS element (for citing)
EIN432022370EIN
Primary ActivitiesCharitablePrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(c)3ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.