Civic Intelligence

No Time for Poverty

990 • Fiscal year 2014 • EIN 20-1938565

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

3345 Lexington Ave S 203BEagan, MN 55121

(651) 714-6359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,595,518

Down $368,731 (-12%) from 2013

Net Assets

Down

$2,587,939

Down $355,907 (-12%) from 2013

Liabilities

Down

$7,579

Down $12,824 (-63%) from 2013

Revenue

Down

$485,186

Down $94,899 (-16%) from 2013

Expenses

Down

$846,155

Down $290,151 (-26%) from 2013

Net Income

Up

-$360,969

Up $195,252 (+35%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,740,839Liabilities 2010: $28,745Net Assets 2010: $1,712,0942010Assets 2011: $2,224,759Liabilities 2011: $27,874Net Assets 2011: $2,196,8852011Assets 2012: $3,516,645Liabilities 2012: $42,545Net Assets 2012: $3,474,1002012Assets 2013: $2,964,249Liabilities 2013: $20,403Net Assets 2013: $2,943,8462013Assets 2014: $2,595,518Liabilities 2014: $7,579Net Assets 2014: $2,587,9392014Assets 2015: $2,300,464Liabilities 2015: $15,216Net Assets 2015: $2,285,2482015Assets 2016: $2,114,512Liabilities 2016: $16,493Net Assets 2016: $2,098,0192016Assets 2017: $1,690,417Liabilities 2017: $15,571Net Assets 2017: $1,674,8462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$2,595,518
Liabilities$7,579
Net Assets$2,587,939

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $265,3782010Expenses 2011: $316,6212011Expenses 2012: $488,0322012Revenue 2013: $580,085Expenses 2013: $1,136,306Net Income 2013: -$556,2212013Revenue 2014: $485,186Expenses 2014: $846,155Net Income 2014: -$360,9692014Revenue 2015: $528,571Expenses 2015: $817,782Net Income 2015: -$289,2112015Revenue 2016: $730,172Expenses 2016: $908,664Net Income 2016: -$178,4922016Revenue 2017: $392,325Expenses 2017: $815,500Net Income 2017: -$423,1752017Revenue 2018: $23,274Expenses 2018: $81,132Net Income 2018: -$57,8582018

Highlighted filing

2014

Revenue$485,186
Expenses$846,155
Net Income-$360,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$485,186
Mission and Program Overview

Mission

Our mission is to eradicate the suffering and save the lives of the desperately ill and starving children in haiti who live in poverty. Using a comprehensive, community-based healthcare and education program, we work to provide the highest possible standards of preventative, curative, and environmental health. Our activities will be to accept contributions and to use the contributions to carry out the foundation's exempt purpose through our project haiti comprehensive community based prevention and health program. The program activities include: 1) klinik timoun nou yo (our children's clinic), 2) intensive community health care workers outreach, 3)collaboration and partnership for the improvement of health service quality in the port salut region, 4) community education, 5) improvement of basic needs, 6) professional education, 7) medical assistance, 8) elder care, 9) rice distribution, and 10) braed for thought.

Our mission is to eradicate the suffering and save the lives of the desperately ill and starving children in haiti who live in poverty. Using a comprehensive, community-based healthcare and education program, we work to provide the highest possible standards of preventative, curative, and environmental health. Our activities will be to accept contributions and to use the contributions to carry out the foundation's exempt purpose through our project haiti comprehensive community based prevention and health program. The program activities include: 1) klinik timoun nou yo (our children's clinic), 2) intensive community health care workers outreach, 3) collaboration and partnership for the improvement of health service quality in the port salut region, 4) community education, 5) improvement of basic needs, 6) professional education, 7) medical assistance, 8) elder care, 9) rice distribution, and 10) braed for thought.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,891$1,828,087▼ $57,804
Savings and Temporary Cash Investments$966,612$636,471▼ $330,141
Cash and Non-Interest-Bearing Accounts$67,526$63,722▼ $3,804
Investments in Publicly Traded Securities$39,220$39,220→ $0
Other Notes and Loans Receivable, Net-$28,018-
Total Assets$2,964,249$2,595,518▼ $368,731
Other Assets Total$5,000--
Liabilities
Other Liabilities$20,403$7,579▼ $12,824
Total Liabilities$20,403$7,579▼ $12,824
Net Assets / Fund Balance
Unrestricted Net Assets$2,943,846$2,587,939▼ $355,907
Total Net Assets Fund Balance$2,943,846$2,587,939▼ $355,907
Total Liabilities and Net Assets / Fund Balance$2,964,249$2,595,518▼ $368,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,146$120,869$1,716,015
Equipment$101,360$105,027$206,387
Land$94,800-$94,800
Other Land Buildings$36,781$11,459$48,240
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$479,126
Program Service Revenue
$5,986
Investment Income
$74
Other Revenue
$0
All Other Contributions
$450,794
Change in Net Assets
$-360,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,186
Total Revenue per Audited Statements
$485,186
Total Revenue per Form 990
$485,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,390
Salaries, Compensation, and Employee Benefits$281,601
Total Fundraising Expense$25,094
Grants and Similar Amounts Paid$14,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,601--$281,601
All Other Expenses$109,310$304-$109,614
Office Expenses$107,371$494-$107,865
Depreciation Depletion$88,364--$88,364
Other Expenses$29,774-$25,094$25,094
Travel$20,580--$20,580
Foreign Grants$14,164--$14,164
Fees for Services Accounting-$12,466-$12,466
Insurance$6,464--$6,464
Occupancy$5,998--$5,998
Fees for Services Other$134--$134
Fees for Services Legal-$100-$100
Total Functional Expenses$807,697$13,364$25,094$846,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$846,155
Expenses per Audited Statements$841,093
Total Expenses per Audited Statements$841,093
Expenses Not Reported on Financial Statements$5,062
Other Expense Adjustments$5,062
International Activity

International Summary

Offices
1
Employees
4

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanProgram ServicesMedical & Nutrition14-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,970
Ntfp US Bank Card$2,899
Direct Deposit Liabilities$1,710
Accrued Leave and Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jeffrey boston michele boston director director spouse

Form 990, Page 6, Part VI, Line 11B

A foundation director reviews form 990 with an independent cpa preparer before filing it.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed by the board of directors as needed. Compliance and reporting of particular instances are discussed when applicable.

Form 990, Page 6, Part VI, Line 15A

Foundation's directors, officers, officials and representatives receive no compensation.

Form 990, Page 6, Part VI, Line 15B

Organization's director compensated is determined by board of directors.

Form 990, Page 6, Part VI, Line 19

The foundation's governing documents, conflict of interest policy, whistleblower policy, document retention and destruction policy, financial statements, and form 990 (and applicable schedules) and form 990-t are available to the public per individual request.

Filing and Contact Details

Filer

Filer Name
No Time for Poverty
EIN
20-1938565
Phone
6517146359
Address
3345 LEXINGTON AVE S 203B, EAGAN, MN 55121

Signing Officer

Name
Jeff Boston
Title
Director
Phone
6517146359
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Boston
Formed
2004
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
3

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420-5613
Preparer
JOSEPH E O'MEARA
Phone
9528819111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to eradicate the suffering and save the lives of the desperately ill and starving children in haiti who live in poverty. Using a comprehensive, community-based healthcare and education program, we work to provide the highest possible standards of preventative, curative, and environmental health. Our activities will be to accept contributions and to use the contributions to carry out the foundation's exempt purpose through our project haiti comprehensive community based prevention and health program. The program activities include: 1) klinik timoun nou yo (our children's clinic), 2) intensive community health care workers outreach, 3) collaboration and partnership for the improvement of health service quality in the port salut region, 4) community education, 5) improvement of basic needs, 6) professional education, 7) medical assistance, 8) elder care, 9) rice distribution, and 10) braed for thought.

Form 990, Page 2, Part III, Line 4D

Depreciation expense on buildings and vehicles in haiti. These assets are used to provide food, educational and medical assistance to people in haiti.

Form 990, Part V, Line 4B

HAITI

Form 990, Part IX, Line 24E

Supplies - medical: medic 18,751 0 0 repairs & maintenance: b 17,894 0 0 supplies - medical: medi 15,515 0 0 payroll tax expenses: ona 13,945 0 0 payroll tax expenses: dgi 10,350 0 0 supplies - medical:us pai 6,045 0 0 supplies - other: housek 5,585 0 0 repairs & maintenance:us 3,918 0 0 supplies - other: office 3,655 0 0 supplies - other: other 2,807 0 0 supplies - other:us paid 2,207 0 0 repairs & maintenance: f 1,666 0 0 purchases services exp: t 1,652 0 0 repairs & maintenance 1,297 0 0 supplies - medical: smal 1,172 0 0 purchases services exp: d 925 0 0 purchases services exp: e 812 0 0 public relations 597 0 0 business expenses:fines, 0 304 0 supplies - other: linen 189 0 0 purchases services exp: o 155 0 0 purchases services exp: l 134 0 0 purchases services exp: c 39 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,062

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 5,062

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IRS990/PrincipalOfficerNm0JEFF BOSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KTNY DORM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE ON BUILDINGS AND VEHICLES IN HAITI. THESE ASSETS ARE USED TO PROVIDE FOOD, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN HAITI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014768
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IRS990/PYContributionsGrantsAmt0610119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0474821
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IRS990/PYOtherExpensesAmt0349700
IRS990/PYOtherRevenueAmt010218
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IRS990/PYSalariesCompEmpBnftPaidAmt0311785
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IRS990/PYTotalRevenueAmt0580085
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966612
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610119
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0777978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760698
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.99040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760698
IRS990ScheduleA/Total509Grp/TotalAmt04358302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01713738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04380431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01595146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01716015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05062
IRS990ScheduleD/ExpensesSubtotalAmt0841093
IRS990ScheduleD/LandGrp/BookValueAmt094800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094800
IRS990ScheduleD/OtherExpensesNotIncludedAmt05062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NTFP US BANK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0485186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,062
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828087
IRS990ScheduleD/TotalExpensesPerForm990Amt0846155
IRS990ScheduleD/TotalLiabilityAmt07579
IRS990ScheduleD/TotalRevenuePerForm990Amt0485186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL & NUTRITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012915
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12218
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH AND WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MEDICAL DRUGS/SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3FINANCIAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4CHARITABLE CONTRIBUTIONS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5CHARITABLE CONTRIBUTIONS:
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES MONTHLY REPORTS AND REQUESTS FOR ADDITIONAL FUNDING FROM ITS DIRECTORS, REPRESENTATIVES AND VOLUNTEERS IN HAITI. ALSO, THE FOUNDATION'S DIRECTORS CONDUCT FIELD OBSERVATIONS AND INVESTIGATIONS PERIODICALLY THROUGHOUT THE YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CARIBBEAN 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ERADICATE THE SUFFERING AND SAVE THE LIVES OF THE DESPERATELY ILL AND STARVING CHILDREN IN HAITI WHO LIVE IN POVERTY. USING A COMPREHENSIVE, COMMUNITY-BASED HEALTHCARE AND EDUCATION PROGRAM, WE WORK TO PROVIDE THE HIGHEST POSSIBLE STANDARDS OF PREVENTATIVE, CURATIVE, AND ENVIRONMENTAL HEALTH. OUR ACTIVITIES WILL BE TO ACCEPT CONTRIBUTIONS AND TO USE THE CONTRIBUTIONS TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE THROUGH OUR PROJECT HAITI COMPREHENSIVE COMMUNITY BASED PREVENTION AND HEALTH PROGRAM. THE PROGRAM ACTIVITIES INCLUDE: 1) KLINIK TIMOUN NOU YO (OUR CHILDREN'S CLINIC), 2) INTENSIVE COMMUNITY HEALTH CARE WORKERS OUTREACH, 3) COLLABORATION AND PARTNERSHIP FOR THE IMPROVEMENT OF HEALTH SERVICE QUALITY IN THE PORT SALUT REGION, 4) COMMUNITY EDUCATION, 5) IMPROVEMENT OF BASIC NEEDS, 6) PROFESSIONAL EDUCATION, 7) MEDICAL ASSISTANCE, 8) ELDER CARE, 9) RICE DISTRIBUTION, AND 10) BRAED FOR THOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE ON BUILDINGS AND VEHICLES IN HAITI. THESE ASSETS ARE USED TO PROVIDE FOOD, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN HAITI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFFREY BOSTON MICHELE BOSTON DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FOUNDATION DIRECTOR REVIEWS FORM 990 WITH AN INDEPENDENT CPA PREPARER BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AS NEEDED. COMPLIANCE AND REPORTING OF PARTICULAR INSTANCES ARE DISCUSSED WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOUNDATION'S DIRECTORS, OFFICERS, OFFICIALS AND REPRESENTATIVES RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION'S DIRECTOR COMPENSATED IS DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, FINANCIAL STATEMENTS, AND FORM 990 (AND APPLICABLE SCHEDULES) AND FORM 990-T ARE AVAILABLE TO THE PUBLIC PER INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES - MEDICAL: MEDIC 18,751 0 0 REPAIRS & MAINTENANCE: B 17,894 0 0 SUPPLIES - MEDICAL: MEDI 15,515 0 0 PAYROLL TAX EXPENSES: ONA 13,945 0 0 PAYROLL TAX EXPENSES: DGI 10,350 0 0 SUPPLIES - MEDICAL:US PAI 6,045 0 0 SUPPLIES - OTHER: HOUSEK 5,585 0 0 REPAIRS & MAINTENANCE:US 3,918 0 0 SUPPLIES - OTHER: OFFICE 3,655 0 0 SUPPLIES - OTHER: OTHER 2,807 0 0 SUPPLIES - OTHER:US PAID 2,207 0 0 REPAIRS & MAINTENANCE: F 1,666 0 0 PURCHASES SERVICES EXP: T 1,652 0 0 REPAIRS & MAINTENANCE 1,297 0 0 SUPPLIES - MEDICAL: SMAL 1,172 0 0 PURCHASES SERVICES EXP: D 925 0 0 PURCHASES SERVICES EXP: E 812 0 0 PUBLIC RELATIONS 597 0 0 BUSINESS EXPENSES:FINES, 0 304 0 SUPPLIES - OTHER: LINEN 189 0 0 PURCHASES SERVICES EXP: O 155 0 0 PURCHASES SERVICES EXP: L 134 0 0 PURCHASES SERVICES EXP: C 39 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK / TAX DEPRECIATION DIFFERENCE 5,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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