ODRINO USA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ODRINO USA INC (EIN 46-3193152)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-11
IRS object ID: 202422559349300127
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-11T12:46:21-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463193152	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ODRINO USA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MALISSA JETT	InCareOfNm
Business Name Control	ODRI	BusinessNameControlTxt
Phone	5612512165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10910 BIG CANOE	AddressLine1Txt
City	JASPER	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30143	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MALISSA JETT	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5612512165	PhoneNum
Signature	2024-09-11	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MALISSA JETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10910 BIG CANOE	AddressLine1Txt
City	JASPER	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30143	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$282,507	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ODRINO.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING BRINGING DRINKING WATER & COMMUNITY RELIEF TO NW HAITI	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$249,746	PYContributionsGrantsAmt
CY Contributions Grants	$281,104	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$42	PYInvestmentIncomeAmt
CY Investment Income	$1,403	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$249,788	PYTotalRevenueAmt
CY Total Revenue	$282,507	CYTotalRevenueAmt
PY Grants And Similar Paid	$274,874	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$235,971	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$832	PYOtherExpensesAmt
CY Other Expenses	$645	CYOtherExpensesAmt
PY Total Expenses	$275,706	PYTotalExpensesAmt
CY Total Expenses	$236,616	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,918	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,891	CYRevenuesLessExpensesAmt
Total Assets BOY	$153,091	TotalAssetsBOYAmt
Total Assets EOY	$199,061	TotalAssetsEOYAmt
Total Liabilities BOY	$1,191	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,270	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$151,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$197,791	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY DEVELOPMENT, SPRING CAPPING & DRINKING WATER SYSTEMS, WELL DIGGING, DISASTER RELIEF, VARIOUS WATER RELATED PROJECTS AND RELIGIOUS WORK.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$50,543	ExpenseAmt
Desc	IRRIGATION PROJECTS - CONSTRUCTING IRRIGATION SYSTEMS AND INSTALLING A SOLAR PUMPING SYSTEM, INSTALLING A 16" DIESEL POWERED PUMP, CONSTRUCTING A SYSTEM TO DIVERT WATER FROM A LAKE IN HAITI TO GARDENS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$37,280	ExpenseAmt
Desc	MORNE CAILLOT SOLAR PUMPING SYSTEM - BUILDING A SYSTEM THAT WILL PUMP WATER FROM A WELL TO A CHURCH & SCHOOL IN MORNE CAILLOT, HAITI. THE WATER IS CURRENTLY BEING PUMPED WITH A DIESEL POWERED GENERATOR BUT WILL EVENTUALLY BE PUMPED WITH SOLAR PANELS UPON COMPLETION OF THE PROJECT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,290	ExpenseAmt
Desc	HAND DUG WELLS - HAND DIGGING DRINKING WATER & IRRIGATION WELLS BY USING CYLINDRICAL FORMS AND POURING CONCRETE AROUND THEM TO KEEP THE SIDES FROM CAVING IN. MEN CONTINUE TO DIG, MOVE THE FORM AND POUR CONCRETE UNTIL WATER IS REACHED. THESE WELLS CAN BE UP TO 75' DEEP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (20 entries)

ExpenseExpenseAmt	DescDesc
$253	CALBASSIER DIVERSION
$10,640	AUNT MARGARET SCHOOL
$5,820	DRINKING WATER PROJECTS
$6,122	REPAIRED CHURCH/SCHOOL AFTER EARTHQUAKE
$3,094	MOUNTED CRANE
$5,141	FOOD FOR PRISONS
$10,000	FOISON WELLS
$1,895	LOGISITICS CENTER
$2,152	WORK ON SCHOOL IN MAYETTE, HAITI
$2,500	BUILD BATHROOM IN NAN CHAPELLE
$7,795	UNALLOCATED COSTS FOR MULTIPLE PROJECTS
$3,355	CONTRIBUTE TO OFFICE IMPROVE FOR HAITIANS
$6,840	PASSE CATABOIS SHOP WELL
$5,392	CONSTRUCTION-CHURCH IN MORNE CRETIEN, HAITI
$10,181	PROTEIN, MEDS & SCHOOL SUPPLIES
$11,170	HYMNALS & BIBLES
$32,442	SHIPPING COSTS FOR CONSTRUCTION SUPPLIES
$2,284	VITAL CANAL
$5,312	WELL DRILLING
$3,470	REPAIRS TO CONSTRUCTION EQUIPMENT

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$135,858	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$235,971	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	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	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	false	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
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
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	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
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	MALISSA JETT	PersonNm
Phone	5612512165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10910 BIG CANOE	AddressLine1Txt
City	JASPER	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30143	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN LUCAS
DIRECTOR	0.1	0.0	Yes (X)	$0	$0	$0
BRUCE ROBINSON
DIRECTOR	20.0	0.0	Yes (X)	$0	$0	$0
MALISSA JETT
DIRECTOR	10.0	0.0	Yes (X)	$0	$0	$0
KENNETH DRAKE
DIRECTOR	0.1	0.0	Yes (X)	$0	$0	$0
CHARLES O'NEIL
DIRECTOR	0.1	0.0	Yes (X)	$0	$0	$0
DOUGLAS SMITH
DIRECTOR	0.1	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$281,104	AllOtherContributionsAmt
Noncash Contributions	$9,785	NoncashContributionsAmt
Total Contributions	$281,104	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,403	TotalRevenueColumnAmt
Exclusion	$1,403	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282,507	TotalRevenueColumnAmt
Exclusion	$1,403	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$235,971	TotalAmt
Program Services	$235,971	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89	TotalAmt
Management And General	$89	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$290	TotalAmt
Management And General	$290	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	STATE OF FL FEES	Desc
Total	$266	TotalAmt
Management And General	$266	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,616	TotalAmt
Program Services	$235,971	ProgramServicesAmt
Management And General	$645	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,944	BOYAmt
EOY	$2,813	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,147	BOYAmt
EOY	$196,248	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,091	BOYAmt
EOY	$199,061	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,191	BOYAmt
EOY	$1,270	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,191	BOYAmt
EOY	$1,270	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	$151,900	BOYAmt
EOY	$197,791	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,900	BOYAmt
EOY	$197,791	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$153,091	BOYAmt
EOY	$199,061	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$45,891	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$203,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,104	CurrentTaxYearAmt
Total	$1,172,366	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,104	CurrentTaxYearAmt
Total	$1,172,366	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,000	CurrentTaxYearAmt
Total	$245,200	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,000	CurrentTaxYearAmt
Total	$245,200	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$927,166	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,403	CurrentTaxYearAmt
Total	$2,016	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,403	CurrentTaxYearAmt
Total	$2,016	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$31,092	CurrentTaxYearMinus3YearsAmt
Total	$31,092	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,507	CurrentTaxYearAmt
Total	$1,205,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76913	PublicSupportCY509Pct
Public Support PY509	0.69662	PublicSupportPY509Pct
Investment Income CY	0.00167	InvestmentIncomeCYPct
Investment Income PY	0.00061	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 F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	POSTE METIER SCH/CHURC	$10,640
Central America and the Caribbean	Program Services	DRINKING WATER PROJECT	$5,820
Central America and the Caribbean	Program Services	EARTHQUAKE REPAIRS	$6,122
Central America and the Caribbean	Program Services	WELL DIGGING	$34,442
Central America and the Caribbean	Program Services	FOOD FOR PRISONS	$5,141
Central America and the Caribbean	Program Services	IRRIGATION SYSTEM	$50,543
Central America and the Caribbean	Program Services	HAITI NGO BUILDINGS	$5,250
Central America and the Caribbean	Program Services	REPAIRS TO HAITIAN EQU	$3,470
Central America and the Caribbean	Program Services	MAYETTE SCHOOL BUILD	$2,152
Central America and the Caribbean	Program Services	SOLAR PUMPING SYSTEM	$37,280
Central America and the Caribbean	Program Services	CHURCH CONSTRUCTION	$5,392
Central America and the Caribbean	Program Services	BUILD BATHROOM	$2,500
Central America and the Caribbean	Program Services	PROTEIN, MEDS, SCH SUP	$10,181
Central America and the Caribbean	Program Services	HYMNALS & BIBLES	$11,170
Central America and the Caribbean	Program Services	CANAL BUILD	$2,284
Central America and the Caribbean	Program Services	MULTI PROJECT SUPPLIES	$7,795
Central America and the Caribbean	Program Services	CONTRIB CRANE TO NGO	$3,094
Central America and the Caribbean	Program Services	CALBASSIER DIVERSION	$253

Field	Value	IRS element (for citing)
Subtotal Spent	$203,276	SubtotalSpentAmt
Continuation Spent	$253	ContinuationSpentAmt
Total Spent	$203,529	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Purpose Of Grant	WATER PROJECTS AND COMMUNITY RELIEF IN NW HAITI	PurposeOfGrantTxt
Cash Grant	$203,529	CashGrantAmt
Description Of Non Cash Asst	VOLUNTEERS	DescriptionOfNonCashAsstTxt

Field	Value	IRS element (for citing)
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2	ONE OF ODRINO USA, INC.'S DIRECTORS, BRUCE ROBINSON, SPENDS MOST OF HIS TIME IN HAITI. HE HAS WORKED THERE FOR OVER 30 YEARS AND SUPERVISES THE PROGRAM SERVICES OF ODRINO USA. HE MONITORS ALL THE PROJECTS TO ASSURE THAT FUNDS PROVIDED BY ODRINO USA ARE BEING USED FOR PROGRAM SERVICE PROJECTS OF ODRINO USA.
PART I, LINE 3	ACCOUNTING METHOD USED: CASH ALL AMOUNTS REPRESENT EXPENDITURES PER REGION
Part II, Odrino Haiti	(a) Odrino, Haiti is the foreign entity which Odrino USA has supported through grants. The address is as follows: PASSE CATABOIS, 5eme, Section Rural,Port-de-Paix, Haiti. (d) Purpose of Grant: Providing Assistance, guidance & materials for water projects and community relief in NW Haiti

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 2 - NEW SERVICES	AM SCHOOL - CONSTRUCTION OF A SECOND STORY ON A BUILDING IN A GRADE SCHOOL & JUNIOR HIGH TO CREATE ADDITIONAL CLASSROOMS IN POSTE METIER, HAITI. BUILT WELLS IN FOISON, HAITI BUILT WELL AT THE PASSE CATABOIS SHOP PARTERING WITH CAM(CHRISTIAN AID MISSION) TO BRING PROTEIN POWDER, MEDICATIONS & SCHOOL SUPPLIES INTO HAITI. THESE COSTS INCLUDE THE SHIPPING, CUSTOMS & DUTY, AND DISTRIBUTION COSTS.
PART VI SECTION C. LINE 19	ODRINO USA, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST TO THE PUBLIC. HOWEVER, NONE WERE REQUESTED DURING 2023.
PART VI - LINE 11a	A COPY OF THE FORM 990, AND ALL REQUIRED SCHEDULES, WAS PROVIDED TO BOARD MEMBERS. THE RETURN WAS REVIEWED BY BOARD MEMBERS AND DISCUSSED.
PART VI, LINE 12	BOARD MEMBERS ARE REQUIRED, ANNUALLY, TO REVIEW THE CONFIDENTIALITY AND CONFLICT OF INTEREST POLICY AND TO SIGN THE CONFLICTS OF INTEREST AND DISCLOSURE FORM.