Civic Intelligence

Amhe Incorporated

EIN 23-7357680 • 501(c)3 • Brooklyn, NY

Profile

Medical education and scholarship, visiting professors from haiti and medical disaster relief,medical supplies, prevention and public welfare, provide basic care to disadvantaged communities

1166 Eastern ParkwayBrooklyn, NY 11213

www.amhe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

9.0%

Higher net margin than 53% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$34,440

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-46%

Faster revenue growth than 16% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$455,164

Up $42,537 (+10%) from 2023

Liabilities

Down

$0

Down $877 (-100%) from 2023

Net Assets

Up

$455,164

Up $43,414 (+11%) from 2023

Revenue

Down

$471,143

Down $395,175 (-46%) from 2023

Expenses

Down

$428,973

Down $381,171 (-47%) from 2023

Net Income

Down

$42,170

Down $14,004 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $52,248Liabilities 2010: $0Net Assets 2010: $52,2482010Assets 2011: $91,540Liabilities 2011: $1,750Net Assets 2011: $89,7902011Assets 2012: $72,622Liabilities 2012: $1,750Net Assets 2012: $70,8722012Assets 2015: $26,072Liabilities 2015: $0Net Assets 2015: $26,0722015Assets 2018: $195,247Liabilities 2018: $18,105Net Assets 2018: $177,1422018Assets 2019: $188,795Liabilities 2019: $0Net Assets 2019: $188,7952019Assets 2020: $158,011Liabilities 2020: $0Net Assets 2020: $158,0112020Assets 2021: $187,835Net Assets 2021: $187,8352021Assets 2022: $351,427Liabilities 2022: $0Net Assets 2022: $351,4272022Assets 2023: $412,627Liabilities 2023: $877Net Assets 2023: $411,7502023Assets 2024: $455,164Liabilities 2024: $0Net Assets 2024: $455,1642024

Highlighted filing

2024

Assets$455,164
Liabilities$0
Net Assets$455,164

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $110,9042010Expenses 2011: $39,0922011Expenses 2012: $64,3022012Revenue 2015: $0Expenses 2015: $73,422Net Income 2015: -$73,4222015Revenue 2018: $326,516Expenses 2018: $313,441Net Income 2018: $13,0752018Revenue 2019: $695,202Expenses 2019: $666,500Net Income 2019: $28,7022019Revenue 2020: $87,034Expenses 2020: $117,818Net Income 2020: -$30,7842020Revenue 2021: $164,117Expenses 2021: $134,293Net Income 2021: $29,8242021Revenue 2022: $621,512Expenses 2022: $477,320Net Income 2022: $144,1922022Revenue 2023: $866,318Expenses 2023: $810,144Net Income 2023: $56,1742023Revenue 2024: $471,143Expenses 2024: $428,973Net Income 2024: $42,1702024

Highlighted filing

2024

Revenue$471,143
Expenses$428,973
Net Income$42,170

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$471,143
Mission and Program Overview

Mission

Medical education and scholarship visiting professors from haiti and medical disaster relief medical supplies prevention and public welfare provide basic care to disadvantaged communities

Medical education and scholarship, visiting professors from haiti and medical disaster relief,medical supplies, prevention and public welfare, provide basic care to disadvantaged communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$250,000-
Cash and Non-Interest-Bearing Accounts$410,079$202,616▼ $207,463
Inventories for Sale or Use$2,548$2,548→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$412,627$455,164▲ $42,537
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$702$0▼ $702
Accounts Payable and Accrued Expenses$175$0▼ $175
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$877$0▼ $877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$177,800$312,048▲ $134,248
Net Assets Without Donor Restrictions$233,950$143,116▼ $90,834
Total Net Assets Fund Balance$411,750$455,164▲ $43,414
Total Liabilities and Net Assets / Fund Balance$412,627$455,164▲ $42,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000$0$250,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$177,800$131,700→ $0$250,000$59,500
2023$116,000$61,800→ $0$0$177,800
2022$76,000$40,000→ $0$0$116,000
2021$0$76,000→ $0$0$76,000
2020$0$0→ $0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie M Debrosse-brunoExecutive DirectorPT$34,440$34,440
Gina DecastroAdministrative AssistantPT$16,354$16,354

Board Members and Trustees

NameTitle
Eric JeromeChairman of the Board of Trustees
Karl LatortueImmediate Past President
Jean Rony Jean-maryPresident
Schiller CastorPresident Elect
Elizabeth PhillipeVice President
Jocelyne DavidAssistant Secretary
Nancy CalixteAssistant Treasurer
Francelot MoiseSecretary
Harold LarocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,652
Program Service Revenue
$372,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$42,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,268
Salaries, Compensation, and Employee Benefits$54,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$299,481$0$0$299,481
Current Officers, Directors, Trustees, and Key Employees$0$50,794$0$50,794
All Other Expenses$0$33,600$0$33,600
Other Expenses$9,300$0$0$9,300
Office Expenses$0$8,731$0$8,731
Occupancy$0$6,000$0$6,000
Payroll Taxes$0$3,911$0$3,911
Fees for Services Legal-$3,225-$3,225
Insurance$0$2,382$0$2,382
Total Functional Expenses$313,813$115,160$0$428,973
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association is a member driven association

Form 990, Part VI, Section A, Line 7A

Members have the ability to elect the association's officers at the yearly convention

Form 990, Part VI, Section A, Line 7B

Major changes in the bylaws of the association have to be approved or dissaproved by the general assembly of the memeber at the annual convention.

Form 990, Part VI, Section B, Line 10B

These policies are being worked upon

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared and distributed via email to all the member of the governing body

Form 990, Part VI, Section C, Line 19

These informations are on the website or can be provided on demand

Filing and Contact Details

Filer

Filer Name
Amhe Incorporated
EIN
23-7357680
Phone
7182451015
Address
1166 EASTERN PARKWAY, BROOKLYN, NY 11213

Signing Officer

Name
Harold Laroche
Title
Treasurer
Phone
7182451015
Signed
2025-10-15

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Amhe foundation $ 22,000.00; amhe nj chapter $5,325.00; amhe ny chapter $3,462.50; amhe fl chapter $2,812.50

Financial Statement Notes

Schedule D, Part V, Line 4

Use for asset acquisition for office building to continue with operation and program management

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02382
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02382
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02548
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250000
IRS990/LandBldgEquipCostOrOtherBssAmt0250000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029925
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICAL EDUCATION AND SCHOLARSHIP, VISITING PROFESSORS FROM HAITI AND MEDICAL DISASTER RELIEF,MEDICAL SUPPLIES, PREVENTION AND PUBLIC WELFARE, PROVIDE BASIC CARE TO DISADVANTAGED COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0411750
IRS990/NetAssetsOrFundBalancesEOYAmt0455164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08731
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2QUICKBOOK PAYMENTS FEES
IRS990/OtherExpensesGrp/Desc3ROTATION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25032
IRS990/OtherExpensesGrp/ProgramServicesAmt39300
IRS990/OtherExpensesGrp/TotalAmt04239
IRS990/OtherExpensesGrp/TotalAmt12278
IRS990/OtherExpensesGrp/TotalAmt25032
IRS990/OtherExpensesGrp/TotalAmt39300
IRS990/OtherLiabilitiesGrp/BOYAmt0702
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03911
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03911
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMHE INCORPORATED
IRS990/PriorPeriodAdjustmentsAmt01244
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTATIO PROGRAM WHERE WE SPONSOR SOME RESIDENT FROM HAITI TO PARTICIPATE IN A CLERKSHIP AT A HOSPITAL IN BROOKLYN NEW YORK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0765047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0730233
IRS990/PYRevenuesLessExpensesAmt056174
IRS990/PYSalariesCompEmpBnftPaidAmt045097
IRS990/PYTotalExpensesAmt0810144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866318

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