PROJECT MEDISHARE FOR HAITI INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT MEDISHARE FOR HAITI INC (EIN 65-0965848)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349312925
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T06:45:47-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWENEBOAH CPA AND ASSOCIATE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5460 N STATE ROAD 7 STE 120 | AddressLine1Txt |
| City | NORTH LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN R LEWIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN R | PersonFirstNm |
| Person Last | LEWIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KWAME TWENEBOAH | PreparerPersonNm |
| PTIN | P00236538 | PTIN |
| Phone | 9547394333 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN R LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8260 NE 2ND AVENUE | AddressLine1Txt |
| City | MIANI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,242,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROJECTMEDISHARE.ORG | WebsiteAddressTxt |
| 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,826,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,677,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $549,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $565,733 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,376,753 | PYTotalRevenueAmt |
| CY Total Revenue | $2,242,948 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $522,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,078,982 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,061,400 | PYOtherExpensesAmt |
| CY Other Expenses | $1,578,959 | CYOtherExpensesAmt |
| PY Total Expenses | $2,583,911 | PYTotalExpensesAmt |
| CY Total Expenses | $2,657,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $792,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$414,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,627,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,155,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,500,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,085,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $779,081 | ExpenseAmt |
| Desc | MEDICAL AND NUTRITION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,139,143 | ExpenseAmt |
| Desc | HEALTH AND DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,918,224 | 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 | Yes (true) | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|---|
| RENEE LEWIS | |||||||||
| EXECUTIVE DIRECTOR | 040.00 | 040.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $141,669 | $0 | $0 |
| BARTH A GREEN | |||||||||
| PRESIDENT | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD MARZOUKA | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DODARD | |||||||||
| VICE PRESIDENT | 005.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| PENNIE ABRAMSON | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK ARISON | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VINCE DEGENNARO | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| CURT BERGFORS | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SOLBERG | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE FINIZIO | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRI FORD | |||||||||
| TREASURER | 005.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| ENRIQUE GINZBURG | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GREIG | |||||||||
| SECRETARY | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY PIERRE | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KELLEY | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| PIERRE GARCON | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW FUREY | |||||||||
| DIRECTOR | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,669 | TotalReportableCompFromOrgAmt |
| 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 | $1,677,215 | AllOtherContributionsAmt |
| Noncash Contributions | $144,050 | NoncashContributionsAmt |
| Total Contributions | $1,677,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Total Revenue Column | $565,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,733 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $565,733 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,242,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,733 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $0 | TotalAmt |
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 |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,508 | TotalAmt |
| Program Services | $597,981 | ProgramServicesAmt |
| Management And General | $401,527 | ManagementAndGeneralAmt |
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 | $42,500 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,974 | TotalAmt |
| Program Services | $22,127 | ProgramServicesAmt |
| Management And General | $14,847 | ManagementAndGeneralAmt |
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 | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001 | TotalAmt |
| Program Services | $5,124 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
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 | $24,990 | TotalAmt |
| Management And General | $24,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $185,400 | $62,400 | $54,000 | $69,000 |
| In kind Expenses | $144,050 | $144,050 | ||
| Request Expenses | $1,071,385 | $1,041,297 | $30,088 | |
| Computer Computer Related Expenses | $15,414 | $465 | $3,468 | $11,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,719 | TotalAmt |
| Program Services | $44,780 | ProgramServicesAmt |
| Management And General | $71,939 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,941 | TotalAmt |
| Program Services | $1,918,224 | ProgramServicesAmt |
| Management And General | $659,236 | ManagementAndGeneralAmt |
| Fundraising | $80,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,358 | BOYAmt |
| EOY | $731,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,530 | BOYAmt |
| EOY | $424,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,888 | BOYAmt |
| EOY | $1,155,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,918 | BOYAmt |
| EOY | $45,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,480 | BOYAmt |
| EOY | $25,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,398 | BOYAmt |
| EOY | $70,100 | 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 | $1,500,490 | BOYAmt |
| EOY | $1,085,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,490 | BOYAmt |
| EOY | $1,085,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,888 | BOYAmt |
| EOY | $1,155,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$414,993 | ReconcilationRevenueExpnssAmt |
| 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 | $4,540,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,419,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,826,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,215 | CurrentTaxYearAmt |
| Total | $14,503,597 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,540,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,419,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,826,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,215 | CurrentTaxYearAmt |
| Total | $14,503,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,503,597 | PublicSupportTotal170Amt |
| Total Support | $14,503,597 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Income Tax Liability | $21,981 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | $21,981 |
| Credit Cards Payable | $3,067 |
| Wages Payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,048 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LABOR HOURS | Desc |
| Noncash Contributions Rpt F990 | $144,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WAGE RATE PER OCCUPATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4D | THERE ARE NO OTHER PROGRAM EXPENSES. GENERAL AND ADMINISTRATION EXPENSES WAS 659,236 AND FUND RAISING EXPENSES WAS 80,481, PROGRAM EXPENSES WAS 1,918.224. TOTAL EXPENSES FOR PROGRAM, GENERAL AND ADMINISTRATION AND FUND RAISING EXPENSES WAS 2,657,941. |
| Form 990, Part VI, Section B, Line 11A/B | 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. |
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC AT THE ORGANIZATIONS MIAMI OFFICE. |
| Form 990, Part VI, Section A, Line 9 | THE ADMINISTRATION OF THE ORGANIZATION KEEP DETAIL INFORMATION OF ALL DIRECTORS. SUCH INFORMATION CONTAINS DIRECTORS NAMES, TITLES, BUSINESS AFFILIATIONS, LENGTH OF SERVICE AT PROJECT MEDISHARE FOR HAITI, INC., ADDRESSES, PHONE NUMBERS AND EMAIL ADDRESSES. ALMOST ALL DIRECTORS PROVIDE VOLUNTARY SERVICES TO THE ORGANIZATION. |
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section A, Line 1A | THE ORGANIZATION IS GOVERNED BY BOARD OF DIRECTORS WITH DELEGATED AUTHORITY GIVEN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, EXECUTES DAILY ORGANIZATION OPERATIONS AND REPORT TO BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS. |
| Form 990, Part IX, Line 24E | OTHER EXPENSES COMPRISE OF THE FOLLOWUNG FOR PROGRAM SERVICE EXPENSES MEDICAL EQUIPMENT MAINTENANCE 12,574, MEDICATION MEDICAL SUPPLY 18,246, OFFICE SUPPLIES 1,517, OTHER INDIRECT COSTS 10,580, TELEPHONE 1,863, MANAGEMENT GENERAL EXPENSES COMPRISE OF THE FOLLOWING BACKGROUND CHECK 1,672, FEES LICENSES PERMITS 7,033, MEDICATION MEDICAL SUPPLY 55,320, OFFICE SUPPLIES 670, OTHER INDIRECT COSTS 132, TELEPHONE 5,818, POSTAGE PRINTING MAILING 1,294. TOTAL OTHER EXPENSES EQUALS 116,719. |