FONDATION POUR LA SANTE REPRODUCTRICE ET LEDUCATION: Form 990, tax year 2021
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- Organization
- FONDATION POUR LA SANTE REPRODUCTRICE ET LEDUCATION (EIN 30-0046081)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-21
- IRS object ID
- 202232649349300218
- Schema version
- 2021v4.0
- 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 | 2022-09-21T16:35:08-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300046081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FONDATION POUR LA SANTE REPRODUCTRICE ET LEDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOND | BusinessNameControlTxt |
| Phone | 5098131361 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 RUE DEBUSSY | AddressLine1Txt |
| City | PORT AU PRINCE | CityNm |
| Province Or State | WEST | ProvinceOrStateNm |
| Country | HA | CountryCd |
| Foreign Postal | HT6113 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fritz Moise | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5096587929 | PhoneNum |
| Signature | 2022-09-20 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSREF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR FRITZ MOISE | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 RUE DEBUSSY | AddressLine1Txt |
| City | PORT AU PRINCE | CityNm |
| Province Or State | WEST | ProvinceOrStateNm |
| Country | HA | CountryCd |
| Foreign Postal | HT6113 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,704,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOSREF.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NON GOVERNMENTAL ORGANIZATION | OtherOrganizationDsc |
| Formation | 1988 | FormationYr |
| Legal Domicile Country | HA | LegalDomicileCountryCd |
| Activity Or Mission | FOSREF'S MISSION IS TO PROMOTE AND OFFER SEXUAL AND REPRODUCTIVE HEALTH SERVICES, FAMILY LIFE EDUCATION AND HIV/AIDS PREVENTION AND TREATMENT SERVICES TO THE HAITIAN POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,652,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,703,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,657,487 | PYTotalRevenueAmt |
| CY Total Revenue | $5,704,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,247,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,731,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,404,918 | PYOtherExpensesAmt |
| CY Other Expenses | $3,072,466 | CYOtherExpensesAmt |
| PY Total Expenses | $7,652,266 | PYTotalExpensesAmt |
| CY Total Expenses | $5,804,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $471,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $371,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $471,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $371,885 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOSREF'S MISSION IS TO PROMOTE AND OFFER SEXUAL AND REPRODUCTIVE HEALTH SERVICES, FAMILY LIFE EDUCATION AND HIV AIDS PREVENTION AND TREATMENT SERVICES TO THE HAITIAN POPULATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $536,650 | ExpenseAmt |
| Grant | $536,650 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REPRODUCTIVE HEALTH SERVICES, FAMILY PLANNING, HIV AIDS PREVENTION SERVICES TO THE ADULT POPULATION. MORE THAN 70000 MEN AND WOMEN OF REPRODUCTIVE AGE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,089,729 | ExpenseAmt |
| Grant | $4,089,729 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPECIFIC HIV AIDS PREVENTION PROGRAMS FOR VULNERABLE GROUPS, PARTICULARLY COMMERCIAL SEX WORKERS AND THEIR CLIENTS. SERVICES INCLUDE INSTITUTIONAL AND COMMUNITY STI HIV AIDS COUNSELING AND TESTING, ANTIRETROVIRAL TREATMENT, FAMILY PLANNING, PEER LED OUTREACH SENSITIZATION ACTIVITIES. OTHER GROUPS TARGETED INCLUDE PEOPLE LIVING WITH HIV (PLHIV) WITH ACTIVITIES SUCH AS PEER NAVIGATION, LINKAGE TO CARE AND TREATMENT AFTER TESTING, AND SUPPORT GROUPS. MORE THAN 65000 PEOPLE HAVE BEEN REACHED THROUGH A NETWORK OF 24 CENTERS ACROSS 40 COMMUNES IN HAITI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,178,048 | ExpenseAmt |
| Grant | $1,178,048 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESULTS-BASED FINANCING PROJECT (PASMISSI): PROJECT OFFERING TECHNICAL ASSISTANCE TO THE HEALTH DEPARTMENTAL DIRECTORATES ACROSS THE COUNTRY IN RESULTS-BASED FINANCING. COVID-19 PREVENTION PROJECT: PROJECT OFFERING INFORMATION AND SENSITIZATION SESSIONS ON COVID-19 FACTS AND PREVENTION MEASURES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,804,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR PATRICK SCHUTT | PersonNm |
| Phone | 5097275226 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 RUE DEBUSSY | AddressLine1Txt |
| City | PORT AU PRINCE | CityNm |
| Province Or State | WEST | ProvinceOrStateNm |
| Country | HA | CountryCd |
| Foreign Postal | HT6113 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DR FRITZ MOISE | |||||||
| EXECUTIVE DIRECTOR | 50 | 0 | Yes (X) | Yes (X) | $92,381 | $0 | $0 |
| MR PIERRE RICHARD HEREAUX | |||||||
| ADMINISTRATIVE DIRECTOR | 50 | 0 | Yes (X) | $88,697 | $0 | $0 | |
| DR JOHANE PHILOGENE | |||||||
| TECHNICAL AND PROGRAM DIRECTOR | 50 | Yes (X) | $85,528 | $0 | $0 | ||
| MR PATRICK SCHUTT | |||||||
| FINANCIAL DIRECTOR | 50 | Yes (X) | $79,177 | $0 | $0 | ||
| MRS CARLINE ALBERT | |||||||
| HUMAN RESOURCES DIRECTOR | 50 | 0 | Yes (X) | $77,843 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $423,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $5,703,010 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $5,703,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTATION FEES | Desc |
| Business | 621498 | BusinessCd |
| Total Revenue Column | $1,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,890 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,704,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,626 | TotalAmt |
| Program Services | $423,626 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171,737 | TotalAmt |
| Program Services | $2,171,737 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,598 | TotalAmt |
| Program Services | $136,598 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,753 | TotalAmt |
| Program Services | $491,753 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT | $327,835 | $327,835 | $0 | $0 |
| TRAINING AND COMMUNITY ACTIVITIES | $1,639,177 | $1,639,177 | $0 | $0 |
| OVERHEAD | $273,196 | $273,196 | $0 | $0 |
| RQUIPMENT RENTAL AND MAINTENANCE | $340,505 | $340,505 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,804,427 | TotalAmt |
| Program Services | $5,804,427 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,412 | BOYAmt |
| EOY | $371,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,412 | BOYAmt |
| EOY | $371,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $471,412 | BOYAmt |
| EOY | $371,885 | 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 | $471,412 | BOYAmt |
| EOY | $371,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,412 | BOYAmt |
| EOY | $371,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$99,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,734,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,253,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,993,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,652,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,703,010 | CurrentTaxYearAmt |
| Total | $30,337,216 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,890 | CurrentTaxYearAmt |
| Total | $20,967 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,737,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,259,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,998,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,657,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,704,900 | CurrentTaxYearAmt |
| Total | $30,358,183 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,475,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,519,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,996,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,314,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,409,800 | CurrentTaxYearAmt |
| Total | $60,716,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,716,366 | PublicSupportTotal170Amt |
| Total Support | $60,716,366 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | THERE WAS NO OTHER INCOME FOR 2021. | ExplanationTxt |
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
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TOYOTA LAND CRUISER SUV 2008 | $22,680 |
| TOYOTA LAND CRUISER SUV 2012 | $27,720 |
| NISSAN PATROL SUV 2007 X2 | $37,337 |
| TOYOTA PRADO 2020 | $41,186 |
| NISSAN 20 SEAT BUS 2008 | $9,720 |
| SDMO DIESEL GENERATOR 40KW X11 | $72,257 |
| KUBOTA DIESEL GENERATOR 80KW X10 | $135,785 |
| NISSAN PICKUP 2020 | $25,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $371,885 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 24 | OfficesCnt |
| Employee | 725 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HEALTH SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $5,703,010 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 24 | TotalOfficeCnt |
| Total Employee | 725 | TotalEmployeeCnt |
| Total Spent | $5,703,010 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990 ALL DEPARTMENTS ARE INCLUDED IN THE PROCESS OF REVIEWING FORM 990, PARTICULARLY HUMAN RESOURCES, ADMINISTRATION, FINANCE AND INTERNAL CONTROL STAFF. ALL INFORMATION IS REVIEWED AND DISCUSSED AS A TEAM. COPIES OF ALL DOCUMENTS SUBMITTED TO THE IRS ARE KEPT ON FILE FOR FUTURE REFERENCE. |
| Form 990, Part VI, Section C, Line 19 | HAS THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR? IF SO, HOW? ONCE A YEAR, FOSREF SUBMITS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND AN ANNUAL CONSOLIDATED REPORT TO THE HAITIAN MINISTRY OF PLANIFICATION AND EXTERNAL COOPERATION, WHICH IS THE REGULATING MINISTRY FOR ALL NON GOVERNMENTAL ORGANIZATIONS (NGO) WORKING IN HAITI. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Late submission of Form 990 2020 for Fondation pour la Sante Reproductrice et l'Education Familiale (EIN: 30 0046081) Dear IRS staff, We are writing as a follow-up to a correspondence received on September 12, 2022 from the IRS (Reference 0422817044 Nov 22, 2021 LTR 2694c). This correspondence was received at FOSREF headquarters in Haiti almost 10 months after it was sent by the IRS, as it transited through the dysfunctional national mailing system, also known as Offices des Postes d'Haiti. We would like to point out that the mailing system here in Haiti has been in complete disarray in the past two years, especially during periods of sociopolitical unrest and fuel shortages that have recently and continue to plague the country. We believe that this ongoing situation in Haiti can explain the extremely late arrival of this important correspondence from the IRS. Additionally, we are currently facing another period of unrest that some analysts are calling a "low-intensity civil war", with limited access to food, internet and electricity. We were informed in the IRS letter received that we needed to resubmit our 2020 990 tax forms (which were also sent back to us in the package) electronically, in accordance with the Taxpayer First Act which requires tax-exempt organizations to file tax forms electronically as of July 2020. We were unfortunately not aware of this requirement and had submitted our 2020 tax forms in hard copy through US mail in May 2021 (package was mailed by a FOSREF staff member who had travelled to the States). Since we were still not aware of the new requirement to electronically file our forms when we were preparing the 2021 forms, they also were unfortunately mailed to the IRS in hard copy back in May 2022. We are kindly requesting that penalties be voided for FOSREF as we were not aware of this new requirement dating back to July 2020 and because of the extensive delays incurred with mail delivery through the national mailing system. 2020 and 2021 forms are in the process of being resubmitted electronically to follow IRS requirements. We will also stay informed and updated of all new requirements with regards to IRS forms and publications moving forward. Thank you for your consideration and understanding. | ExplanationTxt |