SOUTH FLORIDA HAITI PROJECT INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FLORIDA HAITI PROJECT INC (EIN 27-4069265)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202631359349315593
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-05-15T20:16:10-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN H PATTERSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2062 | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34991 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274069265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA HAITI PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5612712645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 673 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH SHIRES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5613958285 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN H PATTERSON CPA | PreparerPersonNm |
| PTIN | P00171110 | PTIN |
| Phone | 9412688000 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW SHERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 673 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $359,499 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHFLORIDAHAITIPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF BONDEAU, HAITI BY FUNDING OPPORTUNITIES FOR EDUCATION, CLEAN WATER, FOOD SUPPORT, HEALTHCARE AND ECONOMIC SUSTAINABILITY IN BONDEAU HAITI. SFHP FUNDS ACTIVITIES FOR THE BONDEAU COMMUNITY LEADERSHIP TO IMPLEMENT IN BONDEAU. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $270,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $327,223 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $27,136 | CYOtherRevenueAmt |
| PY Total Revenue | $270,331 | PYTotalRevenueAmt |
| CY Total Revenue | $354,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $228,190 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,604 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,484 | PYOtherExpensesAmt |
| CY Other Expenses | $6,635 | CYOtherExpensesAmt |
| PY Total Expenses | $221,239 | PYTotalExpensesAmt |
| CY Total Expenses | $264,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF BONDEAU, HAITI BY FUNDING OPPORTUNITIES FOR EDUCATION, CLEAN WATER, FOOD SUPPORT, HEALTHCARE AND ECONOMIC SUSTAINABILITY IN BONDEAU HAITI. SFHP FUNDS ACTIVITIES FOR THE BONDEAU COMMUNITY LEADERSHIP TO IMPLEMENT IN BONDEAU. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $164,794 | ExpenseAmt |
| Grant | $164,794 | GrantAmt |
| Desc | EDUCATION OVER 400 CHILDREN, GRADES PRE-K THROUGH 13TH, HAD THE OPPORTUNITY OF EDUCATION AT BON SAMARITAN SCHOOL IN BONDEAU, HAITI THROUGH SFHP FUNDING TO SUPPORT SCHOOL EXPENSES WHICH HELPS KEEP TUITION LOW FOR THE AREA'S IMPOVERISHED FAMILIES. 85,965 WAS GIVEN TO THE COMMUNITY LEADERSHIP IN MONTHLY INCREMENTS OF 6,524 PLUS A 13TH MONTH OF 7,674 (A STANDARD BENEFIT IN HAITI). EDUCATION IS THE CORE SERVICE OF SFHP. THREE LITERACY CLASSES FOR ADULTS & OLDER TEENS WERE SUPPORTED WITH 4,500 OF FUNDING. TEACHER TRAINING PROGRAM CONTINUED WITH DIAGNOSTIC, OFFERING 3 DAYS IN-PERSON TRAINING FOR ALL TEACHERS AND ADMINISTRATORS OF BON SAMARITAN SCHOOL CONTRACTED ORGANIZATION (P4H) AT COST OF 15,560. 1,998 WAS FUNDED FOR SCHOOL SUPPLIES. OTHER SERVICES WERE FUNDED WITH 17,317 FOR REFUGEE CHILDREN IN BONDEAU (TUITION, UNIFORMS, SCHOOL SUPPLIES),23,525 FOR SUMMER PROGRAM, 8,079 FOR VOCATIONAL TRAINING MATERIALS AND 7,850 SCHOLARSHIPS FOR POST-GRADUATE EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,962 | ExpenseAmt |
| Grant | $39,962 | GrantAmt |
| Desc | INFRASTRUCTURE (EARTHQUAKE REPAIR) THE FRIENDSHIP HOUSE (FORMERLY CALLED THE GUEST HOUSE) WAS RENDERED UNSAFE BY THE 2021 EARTHQUAKE. IT SERVED AS HOUSING FOR 17 BONDEAU RESIDENTS AND AS ACCOMMODATIONS FOR ANYONE VISITING BONDEAU (MISSION TEAMS, PILGRIMS, VISITING CLERGY, HEALTHCARE PROFESSIONALS, ETC). 39,962 WAS WIRED TO COMPLETE THE REBUILDING IN 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,408 | ExpenseAmt |
| Grant | $17,408 | GrantAmt |
| Desc | FOOD SUPPORT SINCE 2008, SFHP'S GOAL HAS BEEN TO PROVIDE LUNCH FOR EACH CHILD & TEACHERS DURING THE SCHOOL YEAR. OUR ANNUAL FOOD PACKING EVENT WAS HELD IN FEBRUARY WITH OVER 300 VOLUNTEERS ASSEMBLING RICE & BEAN PACKAGES FORTIFIED WITH VITAMINS, SOY, AND DRIED VEGETABLES. THESE PACKAGES OF 75,000 MEALS WERE SHIPPED TO HAITI (2,220 SHIPPING COST) TO PROVIDE NUTRITIOUS FOOD FEEDING OVER 400 STUDENTS EACH DAY. IN ADDITION, 15,608 WAS WIRED TO BONDEAU FOR FOOD PURCHASE IN HAITI (RICE, BEANS, AND PROTEIN), 3,600 ALSO SUPPORTED THE COST OF WORKERS TO COOK AND SERVE THE LUNCHES. CHRISTMAS DINNER PARTY FOR COMMUNITY - EACH YEAR THE COMMUNITY HAS A PARTY ON CHRISTMAS EVE FOLLOWING CHURCH. EACH CHILD NORMALLY RECEIVES A GIFT OF SOME KIND BUT THIS YEAR THERE WERE NO GIFTS BUT A FESTIVE MEAL AT COST OF 1,500 WAS SERVED FOR THE COMMUNITY DUE TO THE LACK OF FOOD IN THE COMMUNITY. " | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,026 | ExpenseAmt |
| Grant | $6,026 | GrantAmt |
| Desc | HEALTHCARE THE SCHOOL NURSE AT BON SAMARITAN SCHOOL IS FUNDED BY SFHP AT A COST OF 3,900 PER YEAR PROVIDING THE FOUNDATION OF THE SCHOOL-BASED WELLNESS CENTER TEACHING GOOD PERSONAL HEALTH CARE, GIVING EMERGENCY TREATMENT TO STUDENTS AND THE COMMUNITY, AND MONITORING CHRONIC DISEASE IN THE COMMUNITY (DIABETES, HYPERTENSION, ETC.). A SMALL CLINIC SPACE IS MAINTAINED BY THE SCHOOL ON CAMPUS. 2,126 PURCHASED MEDICATIONS FOR THE COMMUNITY CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,026 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,026 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $228,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH SHIRES | PersonNm |
| Phone | 5612712645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 673 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33429 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| ANDREW SHERMAN | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA GRASHOF | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH SHIRES | ||||||
| EXECUTIVE DI | Yes (X) | $27,500 | $0 | $0 | 30.00 | |
| JUDITH CELESTIN-LYNCH | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE D BARRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEAN BENISTE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAUREN PATTERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| REGINALD FEROLIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JANET THOMPSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOAN SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROWLAND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DIANE ALLERDYCE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $950 | FundraisingAmt |
| All Other Contributions | $326,273 | AllOtherContributionsAmt |
| Total Contributions | $327,223 | TotalContributionsAmt |
| Fundraising Gross Income | $32,276 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,140 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,136 | TotalRevenueColumnAmt |
| Exclusion | $27,136 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,359 | TotalRevenueColumnAmt |
| Exclusion | $27,136 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,190 | TotalAmt |
| Program Services | $228,190 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104 | TotalAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495 | TotalAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| WIRE AND PROCESSING FEES | $2,288 | $2,288 |
| SHIPPING COSTS | $2,220 | $2,220 |
| BOD MEETING EXPENSE | $325 | $325 |
| CORPORATE FILING FEE | $61 | $61 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Fundraising | $200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,429 | TotalAmt |
| Program Services | $228,190 | ProgramServicesAmt |
| Management And General | $36,039 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,136 | BOYAmt |
| EOY | $126,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,899 | BOYAmt |
| EOY | $2,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,035 | BOYAmt |
| EOY | $128,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,603 | BOYAmt |
| EOY | $50,265 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,745 | BOYAmt |
| EOY | $78,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,348 | BOYAmt |
| EOY | $128,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,035 | BOYAmt |
| EOY | $128,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $89,930 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$39,534 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,499 | CurrentTaxYearAmt |
| Total | $1,344,958 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,276 | CurrentTaxYearAmt |
| Total | $32,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,775 | CurrentTaxYearAmt |
| Total | $1,377,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,377,234 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,775 | CurrentTaxYearAmt |
| Total | $1,377,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $109,930 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $100,377 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $34,313 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,760 | BeginningYearBalanceAmt |
| Contributions | $109,930 | ContributionsAmt |
| Grants Or Scholarships | $100,377 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,313 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,730 | BeginningYearBalanceAmt |
| Contributions | $62,623 | ContributionsAmt |
| Grants Or Scholarships | $56,593 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,760 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,508 | BeginningYearBalanceAmt |
| Contributions | $23,751 | ContributionsAmt |
| Grants Or Scholarships | $32,529 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,730 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,952 | BeginningYearBalanceAmt |
| Contributions | $59,002 | ContributionsAmt |
| Grants Or Scholarships | $84,446 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $74,792 | ContributionsAmt |
| Grants Or Scholarships | $21,840 | GrantsOrScholarshipsAmt |
| End Year Balance | $52,952 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|
| BONDEAU, HAITI | PROGRAM SERVICE | EDUCATION |
| BONDEAU, HAITI | PROGRAM SERVICE | FOOD SUPPORT |
| BONDEAU, HAITI | PROGRAM SERVICE | EARTHQUAKE RELIEF |
| BONDEAU, HAITI | PROGRAM SERVICE | EDUCATION |
| BONDEAU, HAITI | PROGRAM SERVICE | HEALTHCARE (NURSE) |
| BONDEAU, HAITI | PROGRAM SERVICE | EDUCATION |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| EDUCATION | $133,419 | WIRE |
| FOOD SUPPORT | $17,408 | WIRE |
| EARTHQUAKE RELIEF | $39,962 | WIRE |
| SUMMER PROGRAM | $23,525 | WIRE |
| HEALTHCARE (NURSE) | $6,026 | WIRE |
| SCHOLARSHIPS | $7,850 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BONDEAU, HAITI 0 0 BONDEAU, HAITI 0 0 BONDEAU, HAITI 0 0 BONDEAU, HAITI 0 0 BONDEAU, HAITI 0 0 BONDEAU, HAITI 0 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOURNEY WITH BO | Event1Nm |
| Gross Receipts Event1 | $32,276 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,276 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,100 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,940 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,276 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,276 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,100 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,140 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,136 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF BONDEAU, HAITI BY FUNDING OPPORTUNITIES FOR EDUCATION, CLEAN WATER, FOOD SUPPORT, HEALTHCARE AND ECONOMIC SUSTAINABILITY IN BONDEAU HAITI. SFHP FUNDS ACTIVITIES FOR THE BONDEAU COMMUNITY LEADERSHIP TO IMPLEMENT IN BONDEAU. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION OVER 400 CHILDREN, GRADES PRE-K THROUGH 13TH, HAD THE OPPORTUNITY OF EDUCATION AT BON SAMARITAN SCHOOL IN BONDEAU, HAITI THROUGH SFHP FUNDING TO SUPPORT SCHOOL EXPENSES WHICH HELPS KEEP TUITION LOW FOR THE AREA'S IMPOVERISHED FAMILIES. 85,965 WAS GIVEN TO THE COMMUNITY LEADERSHIP IN MONTHLY INCREMENTS OF 6,524 PLUS A 13TH MONTH OF 7,674 (A STANDARD BENEFIT IN HAITI). EDUCATION IS THE CORE SERVICE OF SFHP. THREE LITERACY CLASSES FOR ADULTS & OLDER TEENS WERE SUPPORTED WITH 4,500 OF FUNDING. TEACHER TRAINING PROGRAM CONTINUED WITH DIAGNOSTIC, OFFERING 3 DAYS IN-PERSON TRAINING FOR ALL TEACHERS AND ADMINISTRATORS OF BON SAMARITAN SCHOOL CONTRACTED ORGANIZATION (P4H) AT COST OF 15,560. 1,998 WAS FUNDED FOR SCHOOL SUPPLIES. OTHER SERVICES WERE FUNDED WITH 17,317 FOR REFUGEE CHILDREN IN BONDEAU (TUITION, UNIFORMS, SCHOOL SUPPLIES),23,525 FOR SUMMER PROGRAM, 8,079 FOR VOCATIONAL TRAINING MATERIALS AND 7,850 SCHOLARSHIPS FOR POST-GRADUATE EDUCATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | FOOD SUPPORT SINCE 2008, SFHP'S GOAL HAS BEEN TO PROVIDE LUNCH FOR EACH CHILD & TEACHERS DURING THE SCHOOL YEAR. OUR ANNUAL FOOD PACKING EVENT WAS HELD IN FEBRUARY WITH OVER 300 VOLUNTEERS ASSEMBLING RICE & BEAN PACKAGES FORTIFIED WITH VITAMINS, SOY, AND DRIED VEGETABLES. THESE PACKAGES OF 75,000 MEALS WERE SHIPPED TO HAITI (2,220 SHIPPING COST) TO PROVIDE NUTRITIOUS FOOD FEEDING OVER 400 STUDENTS EACH DAY. IN ADDITION, 15,608 WAS WIRED TO BONDEAU FOR FOOD PURCHASE IN HAITI (RICE, BEANS, AND PROTEIN), 3,600 ALSO SUPPORTED THE COST OF WORKERS TO COOK AND SERVE THE LUNCHES. CHRISTMAS DINNER PARTY FOR COMMUNITY - EACH YEAR THE COMMUNITY HAS A PARTY ON CHRISTMAS EVE FOLLOWING CHURCH. EACH CHILD NORMALLY RECEIVES A GIFT OF SOME KIND BUT THIS YEAR THERE WERE NO GIFTS BUT A FESTIVE MEAL AT COST OF 1,500 WAS SERVED FOR THE COMMUNITY DUE TO THE LACK OF FOOD IN THE COMMUNITY. " |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTHCARE THE SCHOOL NURSE AT BON SAMARITAN SCHOOL IS FUNDED BY SFHP AT A COST OF 3,900 PER YEAR PROVIDING THE FOUNDATION OF THE SCHOOL-BASED WELLNESS CENTER TEACHING GOOD PERSONAL HEALTH CARE, GIVING EMERGENCY TREATMENT TO STUDENTS AND THE COMMUNITY, AND MONITORING CHRONIC DISEASE IN THE COMMUNITY (DIABETES, HYPERTENSION, ETC.). A SMALL CLINIC SPACE IS MAINTAINED BY THE SCHOOL ON CAMPUS. 2,126 PURCHASED MEDICATIONS FOR THE COMMUNITY CLINIC. |
| FORM 990, PAGE 5, PART V, LINE 3B | NO UNRELATED TAXABLE BUSINESS INCOME (UTBI). |
| FORM 990, PAGE 6, PART VI, LINE 7B | APPROPRIATION OF FUNDS THROUGH BUDGET APPROVAL AND OTHER APPROVAL OF BOARD RESOLUTIONS. EXECUTIVE TEAM REVIEW OF ALL MOUS AND OTHER SPECIFIC CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF COMPLETED FORM 990 PROVIDED FOR REVIEW TO EACH OFFICER AND DIRECTOR VIA EMAIL. APPROVAL TO E-FILE GIVEN BY PRESIDENT OF BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVED RETENTION OF EXECUTIVE DIRECTOR FOR SFHP AND COMPENSATION WAS SET AT 27,500. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC: FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FORMS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR RESERVES EXPENSED -39,534 |
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