Civic Intelligence

Students Helping Honduras Inc.

990 • Fiscal year 2014 • EIN 41-2191361

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

1213 Dandridge StreetFredericksburg, VA 22401

(540) 373-9255

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$21,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$174,493

Down $115,746 (-40%) from 2013

Net Assets

Down

$169,493

Down $115,746 (-41%) from 2013

Liabilities

Flat

$5,000

Flat from 2013

Revenue

Up

$749,060

Up $8,652 (+1.2%) from 2013

Expenses

Up

$864,806

Up $208,068 (+32%) from 2013

Net Income

Down

-$115,746

Down $199,416 (-238%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $297,504Liabilities 2010: $5,000Net Assets 2010: $292,5042010Assets 2011: $200,866Liabilities 2011: $5,000Net Assets 2011: $195,8662011Assets 2012: $206,569Liabilities 2012: $5,000Net Assets 2012: $201,5692012Assets 2013: $290,239Liabilities 2013: $5,000Net Assets 2013: $285,2392013Assets 2014: $174,493Liabilities 2014: $5,000Net Assets 2014: $169,4932014Assets 2015: $212,691Liabilities 2015: $5,000Net Assets 2015: $207,6912015Assets 2016: $181,911Liabilities 2016: $5,000Net Assets 2016: $176,9112016Assets 2017: $252,793Liabilities 2017: $5,000Net Assets 2017: $247,7932017Assets 2018: $292,291Liabilities 2018: $5,000Net Assets 2018: $287,2912018Assets 2019: $358,155Liabilities 2019: $5,000Net Assets 2019: $353,1552019Assets 2020: $553,791Liabilities 2020: $16,000Net Assets 2020: $537,7912020Assets 2021: $559,642Liabilities 2021: $5,000Net Assets 2021: $554,6422021Assets 2022: $502,741Liabilities 2022: $5,000Net Assets 2022: $497,7412022Assets 2023: $440,820Liabilities 2023: $5,000Net Assets 2023: $435,8202023Assets 2024: $696,684Liabilities 2024: $5,000Net Assets 2024: $691,6842024

Highlighted filing

2014

Assets$174,493
Liabilities$5,000
Net Assets$169,493

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $546,2132010Expenses 2011: $646,5862011Revenue 2012: $510,137Expenses 2012: $504,434Net Income 2012: $5,7032012Revenue 2013: $740,408Expenses 2013: $656,738Net Income 2013: $83,6702013Revenue 2014: $749,060Expenses 2014: $864,806Net Income 2014: -$115,7462014Revenue 2015: $831,489Expenses 2015: $793,291Net Income 2015: $38,1982015Revenue 2016: $912,219Expenses 2016: $942,999Net Income 2016: -$30,7802016Revenue 2017: $918,573Expenses 2017: $847,691Net Income 2017: $70,8822017Revenue 2018: $961,426Expenses 2018: $921,928Net Income 2018: $39,4982018Revenue 2019: $634,390Expenses 2019: $568,526Net Income 2019: $65,8642019Revenue 2020: $880,503Expenses 2020: $695,867Net Income 2020: $184,6362020Revenue 2021: $802,375Expenses 2021: $785,524Net Income 2021: $16,8512021Revenue 2022: $708,535Expenses 2022: $765,436Net Income 2022: -$56,9012022Revenue 2023: $840,412Expenses 2023: $902,333Net Income 2023: -$61,9212023Revenue 2024: $1,454,398Expenses 2024: $1,198,534Net Income 2024: $255,8642024

Highlighted filing

2014

Revenue$749,060
Expenses$864,806
Net Income-$115,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$749,060
Mission and Program Overview

Mission

To alleviate extreme poverty and violence in honduras through education and youth empowerment.

To build a movement of young leaders to empower orphaned and vulnerable children in honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,713$111,633▼ $120,080
Savings and Temporary Cash Investments$58,526$54,479▼ $4,047
Land, Buildings, and Equipment, Net$0$8,381▲ $8,381
Total Assets$290,239$174,493▼ $115,746
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,239$169,493▼ $115,746
Total Net Assets Fund Balance$285,239$169,493▼ $115,746
Total Liabilities and Net Assets / Fund Balance$290,239$174,493▼ $115,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,381$22,095$30,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shin FujiyamaExecutive DirectorFT$21,600$21,600
Marlene KindredAdministrative DirectorPT$14,076$14,076

Board Members and Trustees

NameTitle
Dr Robert AzzaritoPresident
Amanda FennellDirector
Shawn HumphreyDirector
Haley ClineStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$749,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$749,060
Change in Net Assets
$-115,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,648
Salaries, Compensation, and Employee Benefits$70,855
Total Fundraising Expense$14,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,814$6,623-$128,437
Travel$113,427--$113,427
Other Expenses$63,105--$63,105
Occupancy$36,330--$36,330
Current Officers, Directors, Trustees, and Key Employees$12,960$22,716-$35,676
Insurance-$25,491-$25,491
Other Employee Benefits-$18,175-$18,175
Advertising--$14,796$14,796
Other Salaries and Wages$11,000--$11,000
Office Expenses-$8,279-$8,279
Payroll Taxes$3,062$2,942-$6,004
Fees for Services Legal-$5,884-$5,884
Fees for Services Accounting-$5,324-$5,324
Benefits to Members$2,303--$2,303
Depreciation Depletion$2,095--$2,095
Conferences and Meetings$1,701--$1,701
Total Functional Expenses$754,576$95,434$14,796$864,806
International Activity

International Summary

Offices
1
Employees
0
Spending
$740,404

International Compliance

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
HondurasProgram ServicesImprove Education1-$740,404
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
Trust Account - Library$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Administrative director reviews and approves before filing

Form 990, Part VI, Section B, Line 15

Board of directors review and decide

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Students Helping Honduras Inc
EIN
41-2191361
Phone
5403739255
Address
1213 DANDRIDGE STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name
Dr Robert Azzarito
Title
Board President
Phone
5403739255
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Azzarito
Formed
2007
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Bowling Franklin & Collp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

La ceiba microfinance: program service expenses 33,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,666. Womens academy: program service expenses 21,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,131. Security: program service expenses 18,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,550. Villa lodge direct expenses: program service expenses 15,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,536. Other: program service expenses 8,688. Management and general expenses 6,522. Fundraising expenses 0. Total expenses 15,210. Children's home expenses: program service expenses 11,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,374. Education: program service expenses 9,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,066. Villa soleada direct expenses: program service expenses 3,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,803. Property taxes: program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101.

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A MOVEMENT OF YOUNG LEADERS TO EMPOWER ORPHANED AND VULNERABLE CHILDREN IN HONDURAS.
IRS990/AdvertisingGrp/FundraisingAmt014796
IRS990/AdvertisingGrp/TotalAmt014796
IRS990/AllOtherContributionsAmt0749060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121814
IRS990/AllOtherExpensesGrp/TotalAmt0128437
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02303
IRS990/BenefitsToMembersGrp/TotalAmt02303
IRS990/BooksInCareOfDetail/PersonNm0MARLENE KINDRED
IRS990/BooksInCareOfDetail/PhoneNum05403739255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 DANDRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231713
IRS990/CashNonInterestBearingGrp/EOYAmt0111633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035676
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01701
IRS990/ConferencesMeetingsGrp/TotalAmt01701
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02303
IRS990/CYContributionsGrantsAmt0749060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0791648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115746
IRS990/CYSalariesCompEmpBnftPaidAmt070855
IRS990/CYTotalExpensesAmt0864806
IRS990/CYTotalFundraisingExpenseAmt014796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02095
IRS990/DepreciationDepletionGrp/TotalAmt02095
IRS990/Desc0THE BUILDING OF AN EDUCATION CENTER AS WELL AS THE COORDINATION OF WORK TO REBUILD AND BUILD NEW SCHOOLS TO IMPROVE THE EDUCATION AND QUALITY OF LIFE OF CHILDREN IN HONDURAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0754576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05324
IRS990/FeesForServicesAccountingGrp/TotalAmt05324
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05884
IRS990/FeesForServicesLegalGrp/TotalAmt05884
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT AZZARITO
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3HALEY CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIN FUJIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE KINDRED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025491
IRS990/InsuranceGrp/TotalAmt025491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08381
IRS990/LandBldgEquipCostOrOtherBssAmt030476
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A MOVEMENT OF YOUNG LEADERS TO EMPOWER ORPHANED AND VULNERABLE CHILDREN IN HONDURAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285239
IRS990/NetAssetsOrFundBalancesEOYAmt0169493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036330
IRS990/OccupancyGrp/TotalAmt036330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08279
IRS990/OfficeExpensesGrp/TotalAmt08279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018175
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL PROJECTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0166359
IRS990/OtherExpensesGrp/ProgramServicesAmt1115081
IRS990/OtherExpensesGrp/ProgramServicesAmt2105339
IRS990/OtherExpensesGrp/ProgramServicesAmt363105
IRS990/OtherExpensesGrp/TotalAmt0166359
IRS990/OtherExpensesGrp/TotalAmt1115081
IRS990/OtherExpensesGrp/TotalAmt2105339
IRS990/OtherExpensesGrp/TotalAmt363105
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011000
IRS990/OtherSalariesAndWagesGrp/TotalAmt011000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02942
IRS990/PayrollTaxesGrp/ProgramServicesAmt03062
IRS990/PayrollTaxesGrp/TotalAmt06004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ROBERT AZZARITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01404
IRS990/PYContributionsGrantsAmt0740186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0603055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083670
IRS990/PYSalariesCompEmpBnftPaidAmt052279
IRS990/PYTotalExpensesAmt0656738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03029355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03029355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03029355
IRS990ScheduleA/TotalSupportAmt03030217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT - LIBRARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08381
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0740404
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPROVE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0740404
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0740404
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE DIRECTOR REVIEWS AND APPROVES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND DECIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LA CEIBA MICROFINANCE: PROGRAM SERVICE EXPENSES 33,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,666. WOMENS ACADEMY: PROGRAM SERVICE EXPENSES 21,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,131. SECURITY: PROGRAM SERVICE EXPENSES 18,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,550. VILLA LODGE DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 15,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,536. OTHER: PROGRAM SERVICE EXPENSES 8,688. MANAGEMENT AND GENERAL EXPENSES 6,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,210. CHILDREN'S HOME EXPENSES: PROGRAM SERVICE EXPENSES 11,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,374. EDUCATION: PROGRAM SERVICE EXPENSES 9,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,066. VILLA SOLEADA DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 3,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,803. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290239
IRS990/TotalAssetsEOYAmt0174493
IRS990/TotalAssetsGrp/BOYAmt0290239
IRS990/TotalAssetsGrp/EOYAmt0174493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749060
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0754576
IRS990/TotalReportableCompFromOrgAmt035676
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0113427
IRS990/TravelGrp/TotalAmt0113427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169493
IRS990/USAddress/AddressLine1Txt02720 FRANCIS COURT
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022408
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CECISKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT AZZARITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403739255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENTS HELPING HONDURAS INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0412191361
ReturnHeader/Filer/PhoneNum05403739255
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 DANDRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLING FRANKLIN & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02015-06-29T09:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.45$1.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.84$0.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.71$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.80$0.79$0.02
2020Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.88$0.70$0.18
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.63$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.96$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.92$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.75$0.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.74$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.51$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.55