STRATEGY STUDIO / PUBLIC DATA EXPLORER

ODRINO USA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ODRINO USA INC (EIN 46-3193152)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-02
IRS object ID
202512459349301431
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-02T15:15:20-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shawne W BlairBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 Peninsula Corp Cir 2000AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33487ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463193152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ODRINO USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MALISSA JETTInCareOfNm
Business Name ControlODRIBusinessNameControlTxt
Phone5612512165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 BIG CANOEAddressLine1Txt
CityJASPERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMALISSA JETTPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5612512165PhoneNum
Signature2025-08-22SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawne W BlairPreparerPersonNm
PTINP00716802PTIN
Phone5619882004PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMALISSA JETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 BIG CANOEAddressLine1Txt
CityJASPERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$307,056GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ODRINO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFORMED EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING BRINGING DRINKING WATER & COMMUNITY RELIEF TO NW HAITIActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$281,104PYContributionsGrantsAmt
CY Contributions Grants$301,321CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,403PYInvestmentIncomeAmt
CY Investment Income$5,735CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$282,507PYTotalRevenueAmt
CY Total Revenue$307,056CYTotalRevenueAmt
PY Grants And Similar Paid$235,971PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$284,562CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$645PYOtherExpensesAmt
CY Other Expenses$21,485CYOtherExpensesAmt
PY Total Expenses$236,616PYTotalExpensesAmt
CY Total Expenses$306,047CYTotalExpensesAmt
PY Revenues Less Expenses$45,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,009CYRevenuesLessExpensesAmt
Total Assets BOY$199,061TotalAssetsBOYAmt
Total Assets EOY$199,548TotalAssetsEOYAmt
Total Liabilities BOY$1,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$198,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY DEVELOPMENT, SPRING CAPPING & DRINKING WATER SYSTEMS, WELL DIGGING, DISASTER RELIEF, VARIOUS WATER RELATED PROJECTS AND RELIGIOUS WORK.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,832ExpenseAmt
DescMORNE CHRETIEN CHURCH CONSTRUCTION - FINISH CONSTRUCTION ON CHURCH STARTED BY HAITIANS. CONSTRUCTED A BACK WALL AND ROOF FOR BUILDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,657ExpenseAmt
DescMORNE 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

FieldValueIRS element (for citing)
Expense$37,801ExpenseAmt
DescWELL DRILLING - DIGGING DRINKING WATER WELLS, EQUIPMENT MAINTENANCE, AND PURCHASING SOME NECESSARY WELL DIGGING TOOLSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (25 entries)

ExpenseExpenseAmtDescDesc
$808CALBASSIER DIVERSION
$27,698AUNT MARGARET SCHOOL
$2,911DRINKING WATER PROJECT - LABROUSSE
$5,787REPAIRED CHURCH/SCHOOL AFTER EARTHQUAKE
$9,629IRRIGATION SYSTEMS
$825FOOD FOR PRISONS
$4,300BASKETBALL CAMP
$1,927CANAL GATES
$6,342WORK ON SCHOOL IN MAYETTE, HAITI
$1,000BUILD BATHROOM IN NAN CHAPELLE
$8,434UNALLOCATED COSTS FOR MULTIPLE PROJECTS
$461CONTRIBUTE TO OFFICE IMPROVE FOR HAITIANS
$1,862PASSE CATABOIS SANDBLAST DEPOT
$902DUBOIS CHURCH CONSTRUCTION
$8,622HAND DUG WELLS
$20,769SHIPPING COSTS FOR CONSTRUCTION SUPPLIES
$2,045VITAL CANAL
$634MORNE CHRETIEN CHURCH SUPPORT
$7,901REPAIRS TO CONSTRUCTION EQUIPMENT
$3,688MORNE CHRETIEN DRINKING WATER SYSTEM
$16,400PAULIN POWER UNIT
$13,500SHOP OPERATION
$23,024SOUTH SHOP DEPOT
$6,200DONATE DONKEYS
$4,372VION SCHOOL
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$180,041TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$305,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMALISSA JETTPersonNm
Phone5612512165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 BIG CANOEAddressLine1Txt
CityJASPERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30143ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN LUCAS
DIRECTOR0.10.0Yes (X)$0$0$0
BRUCE ROBINSON
DIRECTOR20.00.0Yes (X)$0$0$0
MALISSA JETT
DIRECTOR10.00.0Yes (X)$0$0$0
KENNETH DRAKE
DIRECTOR0.10.0Yes (X)$0$0$0
CHARLES O'NEIL
DIRECTOR0.10.0Yes (X)$0$0$0
DOUGLAS SMITH
DIRECTOR0.10.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$301,321AllOtherContributionsAmt
Noncash Contributions$19,778NoncashContributionsAmt
Total Contributions$301,321TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,735TotalRevenueColumnAmt
Exclusion$5,735ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,056TotalRevenueColumnAmt
Exclusion$5,735ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$284,562TotalAmt
Program Services$284,562ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,041TotalAmt
Program Services$20,769ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Management And General$444ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTATE OF FL FEESDesc
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,047TotalAmt
Program Services$305,331ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,813BOYAmt
EOY$8,140EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$196,248BOYAmt
EOY$182,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,391EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,061BOYAmt
EOY$199,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,270BOYAmt
EOY$748EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,270BOYAmt
EOY$748EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,791BOYAmt
EOY$198,800EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,791BOYAmt
EOY$198,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,061BOYAmt
EOY$199,548EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,009ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,104CurrentTaxYearMinus1YearAmt
Current Tax Year$301,321CurrentTaxYearAmt
Total$1,270,217TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,104CurrentTaxYearMinus1YearAmt
Current Tax Year$301,321CurrentTaxYearAmt
Total$1,270,217TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$312,200TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$312,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$958,017PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,403CurrentTaxYearMinus1YearAmt
Current Tax Year$5,735CurrentTaxYearAmt
Total$7,731TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,403CurrentTaxYearMinus1YearAmt
Current Tax Year$5,735CurrentTaxYearAmt
Total$7,731TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,092CurrentTaxYearMinus4YearsAmt
Total$31,092TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,507CurrentTaxYearMinus1YearAmt
Current Tax Year$307,056CurrentTaxYearAmt
Total$1,309,040TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73185PublicSupportCY509Pct
Public Support PY5090.76913PublicSupportPY509Pct
Investment Income CY0.00591InvestmentIncomeCYPct
Investment Income PY0.00167InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram ServicesIRRIGATION PROJECTS$9,629
Central America and the CaribbeanProgram ServicesAM SCHOOL$27,698
Central America and the CaribbeanProgram ServicesBASKETBALL CAMP$4,300
Central America and the CaribbeanProgram ServicesCALBASSIER DIVERSION$807
Central America and the CaribbeanProgram ServicesCANAL GATES$1,927
Central America and the CaribbeanProgram ServicesDUBOIS CHURCH CONSTRUC$902
Central America and the CaribbeanProgram ServicesEARTHQUAKE SCH REPAIR$5,787
Central America and the CaribbeanProgram ServicesFOOD FOR PRISONS$825
Central America and the CaribbeanProgram ServicesHAND DUG WELLS$8,622
Central America and the CaribbeanProgram ServicesDRINKING WATER SYS$2,911
Central America and the CaribbeanProgram ServicesEQUIP REPAIRS$7,901
Central America and the CaribbeanProgram ServicesMAYETTE SCHOOL$6,342
Central America and the CaribbeanProgram ServicesSOLAR PUMP SYSTEM$40,657
Central America and the CaribbeanProgram ServicesMORNE CHRETIEN CHURCH$47,466
Central America and the CaribbeanProgram ServicesMORNE DRINK WATER SYS$3,688
Central America and the CaribbeanProgram ServicesBATHROOM CONSTRUCT$1,000
Central America and the CaribbeanProgram ServicesHAITI OFFICE IMPROVE$461
Central America and the CaribbeanProgram ServicesSANDBLAST DEPOT$1,862
Central America and the CaribbeanProgram ServicesPAULIN POWER UNIT$16,400
Central America and the CaribbeanProgram ServicesWELL DRILLING$37,801
Central America and the CaribbeanProgram ServicesHAITI SHOP OPERATION$13,500
Central America and the CaribbeanProgram ServicesSOUTH SHOP DEPOT$23,024
Central America and the CaribbeanProgram ServicesDONKEYS FOR HAITIANS$6,200
Central America and the CaribbeanProgram ServicesUNALLOCATED COSTS$8,435
Central America and the CaribbeanProgram ServicesVION SCHOOL$4,372
Central America and the CaribbeanProgram ServicesVITAL CANAL$2,045
FieldValueIRS element (for citing)
Subtotal Spent$170,923SubtotalSpentAmt
Continuation Spent$113,639ContinuationSpentAmt
Total Spent$284,562TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Purpose Of GrantWATER PROJECTS AND COMMUNITY RELIEF IN NW HAITIPurposeOfGrantTxt
Cash Grant$284,562CashGrantAmt
Description Of Non Cash AsstVOLUNTEERSDescriptionOfNonCashAsstTxt
Valuation Method UsedPURCHASE PRICEValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2ONE OF ODRINO USA, INC.'S DIRECTORS, BRUCE ROBINSON, SPENDS SEVERAL MONTHS EVERY YEAR 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 3ACCOUNTING 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 2 - NEW SERVICESBASKETBALL CAMP - HELD A CAMP FOR LOCAL CHILDREN CONSTRUCTED SOME CANAL GATES BUILT A DRINKING WATER SYSTEM IN LABROUSSE, HAITI BUILT A DRINKING WATER SYSTEM IN MORNE CHRETIEN, HAITI BUILT A SANDBLAST DEPOT IN PASSE CATABOIS, HAITI PAULIN POWER UNIT - CONTRIBUTED TOWARDS CUSTOM MADE POWER UNIT FOR THE PAULIN PUMPED WATER IRRIGATION SYSTEM. SHOP OPERATION - DONATED FUNDS TO PAY FOR THE OPERATION OF ODRINO HAITI'S SHOP & SUPPORT STAFF SOUTH SHOP DEPOT - BUILT WALLS & ROOF ON DEPOT FOR WELL DRILLING & OTHER EQUIPMENT VION SCHOOL - CONSTRUCTION OF A FOUR ROOM CLASSROOM BUILDING AND MADE SEISMIC AND HURRICANE RESISTANCE MODIFICATIONS TO THE EXISTING SCHOOL BUILDING.
PART VI SECTION C. LINE 19ODRINO USA, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST TO THE PUBLIC. HOWEVER, NONE WERE REQUESTED DURING 2024.
PART VI - LINE 11aA COPY OF THE FORM 990, AND ALL REQUIRED SCHEDULES, WAS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. THE RETURN WAS REVIEWED BY BOARD MEMBERS AND DISCUSSED.
PART VI, LINE 12BOARD MEMBERS ARE REQUIRED, ANNUALLY, TO REVIEW THE CONFIDENTIALITY AND CONFLICT OF INTEREST POLICY AND TO SIGN THE CONFLICTS OF INTEREST AND DISCLOSURE FORM.