Civic Intelligence

Kindest Hearts Foundation Inc

990 • Fiscal year 2020 • EIN 45-1586802

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.KINDESTHEARTS.ORG
PO Box 2101Miller Place, NY 11764

(888) 764-2522

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-47%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-62%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$455

Down $10,588 (-96%) from 2019

Net Assets

Down

$455

Down $10,588 (-96%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$22,548

Down $36,685 (-62%) from 2019

Expenses

Down

$33,136

Down $16,367 (-33%) from 2019

Net Income

Down

-$10,588

Down $20,318 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15K$10K$5.0K$0Assets 2012: $738Liabilities 2012: $0Net Assets 2012: $7382012Assets 2013: $101Liabilities 2013: $0Net Assets 2013: $1012013Assets 2014: $2,385Liabilities 2014: $0Net Assets 2014: $2,3852014Assets 2015: $3,923Liabilities 2015: $0Net Assets 2015: $3,9232015Assets 2016: $14,443Liabilities 2016: $0Net Assets 2016: $14,4432016Assets 2017: $11,714Liabilities 2017: $0Net Assets 2017: $11,7142017Assets 2018: $1,313Liabilities 2018: $0Net Assets 2018: $1,3132018Assets 2019: $11,043Liabilities 2019: $0Net Assets 2019: $11,0432019Assets 2020: $455Liabilities 2020: $0Net Assets 2020: $4552020Assets 2021: $1,475Liabilities 2021: $0Net Assets 2021: $1,4752021Assets 2022: $913Liabilities 2022: $0Net Assets 2022: $9132022Assets 2023: $1,577Liabilities 2023: $0Net Assets 2023: $1,5772023Assets 2024: $5,057Liabilities 2024: $0Net Assets 2024: $5,0572024

Highlighted filing

2020

Assets$455
Liabilities$0
Net Assets$455
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $51,5432012Revenue 2013: $81,632Expenses 2013: $82,269Net Income 2013: -$6372013Revenue 2014: $80,993Expenses 2014: $78,709Net Income 2014: $2,2842014Revenue 2015: $95,860Expenses 2015: $94,322Net Income 2015: $1,5382015Revenue 2016: $122,373Expenses 2016: $111,853Net Income 2016: $10,5202016Revenue 2017: $120,462Expenses 2017: $123,191Net Income 2017: -$2,7292017Revenue 2018: $71,176Expenses 2018: $70,868Net Income 2018: $3082018Revenue 2019: $59,233Expenses 2019: $49,503Net Income 2019: $9,7302019Revenue 2020: $22,548Expenses 2020: $33,136Net Income 2020: -$10,5882020Revenue 2021: $32,239Expenses 2021: $31,219Net Income 2021: $1,0202021Revenue 2022: $17,314Expenses 2022: $17,876Net Income 2022: -$5622022Revenue 2023: $10,610Expenses 2023: $9,946Net Income 2023: $6642023Revenue 2024: $24,725Expenses 2024: $21,294Net Income 2024: $3,4312024

Highlighted filing

2020

Revenue$22,548
Expenses$33,136
Net Income-$10,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$22,548
Mission and Program Overview

Mission

Our foundation pursues the idea that helping people is much more than binding a wound or giving a meal. We believe in equipping the haitian people with the tools to become self-sufficient.

Many haitians migrated to the town of o'rouck (anse-a-veau) after a devasting earthquake destroyed their homes on january 12, 2010. Our approach is to concentrate on one town at a time. Each town in haiti should not be totally dependent upon one major city. Rebuilding the infrastructure, educating and providing local jobs based on the local resources will enable the people to gain the skill to improve their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,043$455▼ $10,588
Rtn Earn Endowment Incm Other Fnds$11,043$455▼ $10,588
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,043$455▼ $10,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,043$455▼ $10,588
Total Liabilities and Net Assets / Fund Balance$11,043$455▼ $10,588
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rose Junie NoelHaiti DirectorFT$600$600

Board Members and Trustees

NameTitle
Dr Patricia NicholasFounder & President
Judith CoriolanVice President
Dr Roy DefrancisDirector
Leonard ThalerDirector
Marie-lucie Jean-louisDirector
Reynald AndreDirector
Keith AngerameCounsel
Matthew FeldmanCounsel
Miriam GarciaSecretary
Karlyn UlysseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,548
Change in Net Assets
$-10,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,360
Other Expenses$6,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$26,360--$26,360
Office Expenses-$437-$437
Other Expenses$320--$320
All Other Expenses$309--$309
Total Functional Expenses$32,699$437$0$33,136
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Patricia NicholasPresidentMajor DonorNo$12,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 11B

“Dr. Patricia nicholas, president and the board reviewed form 990 at a virtual meeting prior to its filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kindest Hearts Foundation Inc
EIN
45-1586802
Phone
8887642522
Address
PO BOX 2101, MILLER PLACE, NY 11764

Signing Officer

Name
Dr Patricia Nicholas
Title
President
Phone
8887642522
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia Nicholas
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
KOSHERS & COMPANY CPA'S LLC
Address
1094 MERRICK AVENUE, MERRICK, NY 11566
Preparer
Mitchell Koshers
Phone
5164811515
Raw XML Appendix391 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/ActivityOrMissionDesc0MANY HAITIANS MIGRATED TO THE TOWN OF O'ROUCK (ANSE-A-VEAU) AFTER A DEVASTING EARTHQUAKE DESTROYED THEIR HOMES ON JANUARY 12, 2010. OUR APPROACH IS TO CONCENTRATE ON ONE TOWN AT A TIME. EACH TOWN IN HAITI SHOULD NOT BE TOTALLY DEPENDENT UPON ONE MAJOR CITY. REBUILDING THE INFRASTRUCTURE, EDUCATING AND PROVIDING LOCAL JOBS BASED ON THE LOCAL RESOURCES WILL ENABLE THE PEOPLE TO GAIN THE SKILL TO IMPROVE THEIR LIVES.
IRS990/AllOtherContributionsAmt022548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309
IRS990/AllOtherExpensesGrp/TotalAmt0309
IRS990/BooksInCareOfDetail/PersonNm0KARLYN ULYSSE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08887642522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MIMOSA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLER PLACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011764
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011043
IRS990/CashNonInterestBearingGrp/EOYAmt0455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022548
IRS990/CYGrantsAndSimilarPaidAmt026360
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR PROJECTS ARE ALL INTERTWINED AND WILL ALLOW THE PEOPLE OF O'ROUCK (ANSE-A-VEAU) TO BECOME SELF-SUFFICIENT.PROJECT 1: KINDEST HEARTS ACADEMIE - "WE BUILT A SCHOOL, IN ORDER TO PASS DOWN THE NECESSARY KNOWLEDGE FOR THE NEXT GENERATION TO GROW"WE ARE DEDICATED TO HELP EVERY CHILD REACH HIS OR HER POTENTIAL BY MEETING AS MANY OF THEIR NEEDS AS POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt026360
IRS990/ForeignGrantsGrp/TotalAmt026360
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0REYNALD ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROY DEFRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE-LUCIE JEAN-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD THALER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE JUNIE NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PATRICIA NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH CORIOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLYN ULYSSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIRIAM GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH ANGERAME
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW FELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HAITI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR FOUNDATION PURSUES THE IDEA THAT HELPING PEOPLE IS MUCH MORE THAN BINDING A WOUND OR GIVING A MEAL. WE BELIEVE IN EQUIPPING THE HAITIAN PEOPLE WITH THE TOOLS TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011043
IRS990/NetAssetsOrFundBalancesEOYAmt0455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/TotalAmt0437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT C/C, PAYPAL AN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOUNDATION'S WEBSITE FE
IRS990/OtherExpensesGrp/Desc3SHIPPING (BARRELS TO HA
IRS990/OtherExpensesGrp/ProgramServicesAmt02350
IRS990/OtherExpensesGrp/ProgramServicesAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt21015
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt02350
IRS990/OtherExpensesGrp/TotalAmt12345
IRS990/OtherExpensesGrp/TotalAmt21015
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR PATRICIA NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PROJECTS ARE ALL INTERTWINED AND WILL ALLOW THE PEOPLE OF O'ROUCK (ANSE-A-VEAU) TO BECOME SELF-SUFFICIENT.PROJECT 2: MAISON DES AMIS WE BUILT A HOME FOR VOLUNTEER LODGING AND FOR CHILDREN WHO COMMUTE LONG DISTANCES TO BOARD ON WEEKDAYS.PROJECT 3: CENTRE MEDICAL D'O'ROUCKOUR CLINIC PROVIDES MUCH NEEDED HEALTHCARE SERVICES TO OUR STUDENTS, STAFF, THE PEOPLE OF O'ROUCK AND TO THE NEIGHBORING TOWNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012990
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PROJECTS ARE ALL INTERTWINED AND WILL ALLOW THE PEOPLE OF O'ROUCK (ANSE-A-VEAU) TO BECOME SELF-SUFFICIENT.PROJECT 4: SPREADING HOPE THIS PROJECT ALLOWS US TO SPREAD THE HOPE FOUND IN FAITH, BY PROVIDING THE PEOPLE WITH FRENCH BIBLES AND OTHER CHRISTIAN SERVICES. WE BELIEVE HOPE AND FAITH ARE GREAT INSPIRATIONS FOR LIVING. THIS PROGRAM IS FULLY FUNDED BY GRACE AND TRUTH CHURCH IN CORAM, NY.PROJECT 5: LIFE SKILLSWE PROVIDE OPPORTUNITIES FOR THE YOUNG AND MATURE TO GAIN VALUABLE LIFE SKILLS TO BECOME INTEGRAL PARTS OF THE COMMUNITY'S PROSPERITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045053
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09730
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122373
IRS990ScheduleA/Total509Grp/TotalAmt0407913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407913
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/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS THROUGH TRANSFER AGENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH TO FUND THE MANY PROJECTS OF THE FOUNDATION, ESPECIALLY SCHOOL OPERATING COSTS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTIONS ARE TRANSFERRED TO A NON-VOTING BOARD MEMBER IN HAITI TO FUND THE VARIOUS PROJECTS OF THE FOUNDATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COL (C):
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR PATRICIA NICHOLAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012812
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAJOR DONOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. PATRICIA NICHOLAS, PRESIDENT AND THE BOARD REVIEWED FORM 990 AT A VIRTUAL MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011043
IRS990/TotalAssetsEOYAmt0455
IRS990/TotalAssetsGrp/BOYAmt011043
IRS990/TotalAssetsGrp/EOYAmt0455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032699
IRS990/TotalFunctionalExpensesGrp/TotalAmt033136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455
IRS990/TotalOtherCompensationAmt0600
IRS990/TotalProgramServiceExpensesAmt032699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2101
IRS990/USAddress/CityNm0MILLER PLACE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011764
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KINDESTHEARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PATRICIA NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08887642522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDEST HEARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0451586802
ReturnHeader/Filer/PhoneNum08887642522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2101
ReturnHeader/Filer/USAddress/CityNm0MILLER PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112696769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSHERS & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01094 MERRICK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05164811515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL KOSHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T08:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICIA NICHOLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455
Liabilities
$0
Net assets
$455
Revenue
$22,548
Expenses
$33,136
Net income
-$10,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.20$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.22$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.52