PROJECT MEDISHARE FOR HAITI INC: Form 990, tax year 2023
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- Organization
- PROJECT MEDISHARE FOR HAITI INC (EIN 65-0965848)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-20
- IRS object ID
- 202540209349301434
- Schema version
- 2023v6.0
- 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 | 2025-01-20T17:16:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453489720 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUS AND GARG CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8890 W Oakland Park Blvd 202 | AddressLine1Txt |
| City | Sunrise | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650965848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT MEDISHARE FOR HAITI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8260 NE 2ND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE LEWIS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3057626448 | PhoneNum |
| Signature | 2025-01-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KWAME TWENEBOAH | PreparerPersonNm |
| PTIN | P00236538 | PTIN |
| Phone | 9546366424 | PhoneNum |
| Preparation | 2025-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8260 NE 2ND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,705,905 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO IMPROVING THE HEALTH OF THE HAITIAN COMMUNITY BY RE-ESTABLISHING THE HEALTH INFRASTRACTURE IN SEVERAL COMMUNITIES AND FACILITIES THROUGHOUT HAITI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,748,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,666,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $306,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $38,970 | CYOtherRevenueAmt |
| PY Total Revenue | $2,054,975 | PYTotalRevenueAmt |
| CY Total Revenue | $1,705,905 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $484,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $462,490 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,757,460 | PYOtherExpensesAmt |
| CY Other Expenses | $1,487,484 | CYOtherExpensesAmt |
| PY Total Expenses | $2,242,059 | PYTotalExpensesAmt |
| CY Total Expenses | $1,949,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$187,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$244,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,147,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $854,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,097,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $853,901 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS DEDICATED TO IMPROVING THE HEALTH OF THE HAITIAN COMMUNITY BY RE-ESTABLISHING THE HEALTH INFRASTRACTURE IN SEVERAL COMMUNITIES AND FACILITIES THROUGHOUT HAITI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,277,672 | ExpenseAmt |
| Desc | HEALTH & DEVELOPMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,450 | ExpenseAmt |
| Desc | MEDICAL AND NUTRITION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,361,122 | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | Yes (true) | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | MS ANN R LEWIS | PersonNm |
| Phone | 3057626448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8260 NE 2ND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RENEE LEWIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $139,230 | $0 | $0 |
| JEFFREY HECKTMAN | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HAROLD MARZOUKA JR | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BARTH A GREEN | ||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LIZ GREIG | ||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SABRINA SALOMON | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TIMOTHY SOLBERG | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| REGINALD PEREIRA | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| GERARD PHILIPPEUX | ||||||
| DIRCTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ENRIQUE GINZBURG | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHEL DODARD | ||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MARIANNE FINIZIO | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| NICK ARISON | ||||||
| CHEIF EXECUTIVE OFFICER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| VINCE DE GENNARO | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT GAILEY | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PIERRE GARCON | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HENRI FORD | ||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW FUREY | ||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,666,935 | AllOtherContributionsAmt |
| Total Contributions | $1,666,935 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ERC CREDIT | 624200 | $38,733 | $38,733 |
| INTEREST | 624200 | $237 | $237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,563 | TotalAmt |
| Program Services | $75,701 | ProgramServicesAmt |
| Management And General | $302,862 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,450 | TotalAmt |
| Program Services | $8,250 | ProgramServicesAmt |
| Management And General | $46,200 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,477 | TotalAmt |
| Program Services | $5,895 | ProgramServicesAmt |
| Management And General | $23,582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174 | TotalAmt |
| Program Services | $482 | ProgramServicesAmt |
| Management And General | $1,692 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,814 | TotalAmt |
| Management And General | $10,819 | ManagementAndGeneralAmt |
| Fundraising | $2,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118 | TotalAmt |
| Program Services | $1,090 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,941 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $34,191 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $95,185 | $3,850 | $74,400 | $16,935 |
| REQUEST EXPENSES | $1,295,120 | $1,253,004 | $42,116 | |
| FEES LICENSES & PERMITS | $19,364 | $19,364 | ||
| PAYROLL FEES | $501 | $100 | $401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,267 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $4,267 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,974 | TotalAmt |
| Program Services | $1,361,122 | ProgramServicesAmt |
| Management And General | $568,922 | ManagementAndGeneralAmt |
| Fundraising | $19,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,517 | BOYAmt |
| EOY | $334,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,552 | BOYAmt |
| EOY | $519,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,069 | BOYAmt |
| EOY | $854,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,296 | BOYAmt |
| EOY | $225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,099 | BOYAmt |
| EOY | $225 | 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 | $1,097,970 | BOYAmt |
| EOY | $853,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,970 | BOYAmt |
| EOY | $853,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,069 | BOYAmt |
| EOY | $854,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$244,069 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,826,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,666,935 | CurrentTaxYearAmt |
| Total | $9,764,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,826,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,666,935 | CurrentTaxYearAmt |
| Total | $9,764,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $801,482 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,962,890 | PublicSupportTotal170Amt |
| Total Support | $9,764,372 | TotalSupportAmt |
| Public Support CY170 | 0.91790 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PRESENTED BY THE CPA AND SUBSEQUENTLY DISCUSSED AND REVIEWED BY THE BOARD OF DIRECTORS WITH THE CPA. THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS REVIEW THE MONTHLY FINANCIAL STATEMENTS AND COMPARE WITH BUDGET. THE BOARD OF DIRECTORS ARE COGNIZANT OF FORM 990 AND ITS IMPORTANCE TO PROJECT MEDISHARE FOR HAITI, INC. AND TIMELY FILING OF FORM 990. |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WITH GRANT POLICIES AND REQUIREMENTS ARE ACHIEVED BY THE ORGANIZATIONS MANAGEMENT BY RUNNING EXPENSE REPORT WITH SUPPORTING DOCUMENTATIONS AND SUBMITTED TO GRANTORS FOR APPROVAL. |
| CEO executive director top management comp Part VI line 15a | AT THE MOMENT, THE ORGANIZATION HAS PROCEDURES IN PLACE IN EVALUATING EMPLOYEES PERFORMANCE. AT THE END OF EACH EMPLOYEES ANNUAL EVALUATION PERIOD. APPROPRIATE PERSONNEL DOCUMENTATION ARE ESTABLISHED BY THE ORGANIZATION TO EVALUATE EMPLOYEES PERFORMANCE. THE COMPANY DIRECTORS AT THE MOMENT PROVIDES VOLUNTARY SERVICES TO CENTER FOR HAITIAN STUDIES, INC. |
| Other officer or key employee compensation Part VI line 15b | AT THE MOMENT, THE ORGANIZATION HAS PROCEDURES IN PLACE IN EVALUATING EMPLOYEES PERFORMANCE. AT THE END OF EACH EMPLOYEES ANNUAL EVALUATION PERIOD. APPROPRIATE PERSONNEL DOCUMENTATION ARE ESTABLISHED BY THE ORGANIZATION TO EVALUATE EMPLOYEES PERFORMANCE. THE COMPANY DIRECTORS AT THE MOMENT PROVIDES VOLUNTARY SERVICES TO CENTER FOR HAITIAN STUDIES, INC. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC AT THE ORGANIZATIONS MIAMI OFFICE. |