Civic Intelligence

Renand Foundation Inc.

990 • Fiscal year 2022 • EIN 47-3698239

Jan 01, 2022 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileRENANDFOUNDATION.ORG
264 SW 6th CourtPompano Beach, FL 33306

(954) 558-8895

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$402,311

Down $64,276 (-14%) from 2021

Net Assets

Down

$374,305

Down $92,282 (-20%) from 2021

Liabilities

Up

$28,006

Up $28,006 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$301,797

Down $446,529 (-60%) from 2021

Expenses

Down

$399,857

Down $100,384 (-20%) from 2021

Net Income

Down

-$98,060

Down $346,145 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2015: $8,606Liabilities 2015: $02015Assets 2016: $43,488Net Assets 2016: $43,4882016Assets 2017: $31,515Liabilities 2017: $0Net Assets 2017: $31,5152017Assets 2018: $24,578Liabilities 2018: $0Net Assets 2018: $24,5782018Assets 2019: $40,249Liabilities 2019: $26,914Net Assets 2019: $13,3352019Assets 2020: $218,502Liabilities 2020: $0Net Assets 2020: $218,5022020Assets 2021: $466,587Liabilities 2021: $0Net Assets 2021: $466,5872021Assets 2022: $402,311Liabilities 2022: $28,006Net Assets 2022: $374,3052022Assets 2023: $525,568Liabilities 2023: $22,874Net Assets 2023: $502,6942023Assets 2024: $635,090Liabilities 2024: $17,661Net Assets 2024: $617,4292024Assets 2025: $201,813Liabilities 2025: $0Net Assets 2025: $201,8132025

Highlighted filing

2022

Assets$402,311
Liabilities$28,006
Net Assets$374,305
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $55,264Expenses 2015: $46,658Net Income 2015: $8,6062015Revenue 2016: $163,973Expenses 2016: $129,091Net Income 2016: $34,8822016Revenue 2017: $278,173Expenses 2017: $290,146Net Income 2017: -$11,9732017Revenue 2018: $259,707Expenses 2018: $266,644Net Income 2018: -$6,9372018Revenue 2019: $264,222Expenses 2019: $275,461Net Income 2019: -$11,2392019Revenue 2020: $601,760Expenses 2020: $396,593Net Income 2020: $205,1672020Revenue 2021: $748,326Expenses 2021: $500,241Net Income 2021: $248,0852021Revenue 2022: $301,797Expenses 2022: $399,857Net Income 2022: -$98,0602022Revenue 2023: $776,110Expenses 2023: $647,721Net Income 2023: $128,3892023Revenue 2024: $674,940Expenses 2024: $543,082Net Income 2024: $131,8582024Revenue 2025: $283,521Expenses 2025: $412,102Net Income 2025: -$128,5812025

Highlighted filing

2022

Revenue$301,797
Expenses$399,857
Net Income-$98,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$301,797
Mission and Program Overview

Mission

The Foundation dedicates its efforts to sustaining a Center for Social Integration of abandoned, homeless, underpriviledged and orphaned children throughout the world. It assists with healthcare education, housing and crisis services.

We empower youth in rural haiti by providing education, healthcare and teaching life changing skills in an effort to create sustainable communities. Our goal is to prevent child slavery and help the children and familiies live healthy and prosperous lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,807$225,632▲ $51,825
Cash and Non-Interest-Bearing Accounts$268,189$125,754▼ $142,435
Pledges and Grants Receivable-$17,391-
Other Notes and Loans Receivable, Net$19,656$8,422▼ $11,234
Prepaid Expenses and Deferred Charges$4,935$2,638▼ $2,297
Total Assets$466,587$402,311▼ $64,276
Other Assets Total$0$22,474▲ $22,474
Liabilities
Other Liabilities$0$19,802▲ $19,802
Accounts Payable and Accrued Expenses-$8,204-
Total Liabilities$0$28,006▲ $28,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,587$244,966▼ $221,621
Net Assets With Donor Restrictions-$129,339-
Total Net Assets Fund Balance$466,587$374,305▼ $92,282
Total Liabilities and Net Assets / Fund Balance$466,587$402,311▼ $64,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,045$9,406$135,451
Leasehold Improvements$62,019$6,613$68,632
Equipment$15,576$6,466$22,042
Land$21,992-$21,992
Other Assets Org$22,474--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andis TamayoPresident and Executive DiFT$56,000$56,000

Board Members and Trustees

NameTitle
Alan CohenBoard Member
Carlos MazaBoard Member
James GreerBoard Member
John PritchardBoard Member
Roy WaldronSecretary
George ZuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,691
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$301,691
Change in Net Assets
$-98,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,250
Total Revenue per Audited Statements
$304,047
Total Revenue per Form 990
$301,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,581
Other Expenses$65,992
Salaries, Compensation, and Employee Benefits$60,284
Total Fundraising Expense$16,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$273,581--$273,581
Other Salaries and Wages$33,600$14,000$8,400$56,000
Fees for Services Accounting-$20,450-$20,450
Depreciation Depletion$17,971$98-$18,069
Travel$7,617--$7,617
Payroll Taxes$2,570$1,071$643$4,284
Insurance$58$3,744-$3,802
Fees for Services Other-$1,739$1,102$2,841
Occupancy$1,430--$1,430
Other Expenses$242$457$450$1,149
Office Expenses$270$441-$711
Total Functional Expenses$337,800$45,178$16,879$399,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,857
Total Expenses per Audited Statements$399,857
Total Expenses per Form 990$399,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Liability$19,802
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Before filing, a copy of the draft return and any questions or comments are reviewed by the members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All board members, staff and consultants are required to annually read and sign a conflicts statement and report any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is determined by the board after review of comparable compensation for other top officers of area non profits.”

Form 990, Part VI, Section C, Line 19

“All board members, staff and consultants employed by the foundation are required to read and sign a conflicts statement stating that they do not have any conflicts of interest. Any conflicts are required to be reported to the board.”

Filing and Contact Details

Filer

Filer Name
Renand Foundation Inc
EIN
47-3698239
Phone
9545588895
Address
264 SW 6TH COURT, POMPANO BEACH, FL 33306

Signing Officer

Name
Andis Tamayo
Title
President
Phone
9545588895
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andis Tamayo
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Liggett & Webb Pa
Address
1901 S CONGRESS AVE SUITE 110, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CASH TO ACCRUAL 3,528.”

FORM 990, PART XII, LINE 1:

“The organization changed to the accrual method of accounting from the cash basis of accounting to be consistent with its audited financial statements.”

Raw XML AppendixShowing 400 of 458 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/AccountsPayableAccrExpnssGrp/EOYAmt08204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EMPOWER YOUTH IN RURAL HAITI BY PROVIDING EDUCATION, HEALTHCARE AND TEACHING LIFE CHANGING SKILLS IN AN EFFORT TO CREATE SUSTAINABLE COMMUNITIES. OUR GOAL IS TO PREVENT CHILD SLAVERY AND HELP THE CHILDREN AND FAMILIIES LIVE HEALTHY AND PROSPEROUS LIVES.
IRS990/AllOtherContributionsAmt0301691
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDIS TAMAYO
IRS990/BooksInCareOfDetail/PhoneNum09545588895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 SW 6TH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0268189
IRS990/CashNonInterestBearingGrp/EOYAmt0125754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301691
IRS990/CYGrantsAndSimilarPaidAmt0273581
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt065992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98060
IRS990/CYSalariesCompEmpBnftPaidAmt060284
IRS990/CYTotalExpensesAmt0399857
IRS990/CYTotalFundraisingExpenseAmt016879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017971
IRS990/DepreciationDepletionGrp/TotalAmt018069
IRS990/Desc0EDUCATIONAL PROGRAMS, INCLUDING OPERATION OF TWO SCHOOLS, THREE AFTER SCHOOL PROGRAMS, STUDENT LUNCH PROGRAMS AND TUTOR SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt02250
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0129339
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020450
IRS990/FeesForServicesAccountingGrp/TotalAmt020450
IRS990/FeesForServicesOtherGrp/FundraisingAmt01102
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01739
IRS990/FeesForServicesOtherGrp/TotalAmt02841
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0273581
IRS990/ForeignGrantsGrp/TotalAmt0273581
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDIS TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE ZUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS MAZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GREER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03744
IRS990/InsuranceGrp/ProgramServicesAmt058
IRS990/InsuranceGrp/TotalAmt03802
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225632
IRS990/LandBldgEquipCostOrOtherBssAmt0248117
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER YOUTH IN RURAL HAITI BY PROVIDING EDUCATION, HEALTHCARE AND TEACHING LIFE CHANGING SKILLS IN AN EFFORT TO CREATE SUSTAINABLE COMMUNITIES. OUR GOAL IS TO PREVENT CHILD SLAVERY AND HELP THE CHILDREN AND FAMILIIES LIVE HEALTHY AND PROSPEROUS LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0466587
IRS990/NetAssetsOrFundBalancesEOYAmt0374305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01430
IRS990/OccupancyGrp/TotalAmt01430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt0711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022474
IRS990/OtherChangesInNetAssetsAmt03528
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY & UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06284
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt2242
IRS990/OtherExpensesGrp/TotalAmt06950
IRS990/OtherExpensesGrp/TotalAmt12973
IRS990/OtherExpensesGrp/TotalAmt21149
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033600
IRS990/OtherSalariesAndWagesGrp/TotalAmt056000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt02570
IRS990/PayrollTaxesGrp/TotalAmt04284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02638
IRS990/PrincipalOfficerNm0ANDIS TAMAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCARE PROGRAMS, INCLUDING OPERATIONS OF A FULL TIME HEALTH CLINIC, BIRTH CONTROL EDUCATION, HIV EDUCATION, VACCINE PROGRAMS AND DENTAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104128
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUSTAINABILITY PROGRAMS, INCLUDING CREATION OF A CHICKEN CO OPERATIVE, A GOAT CO OPERATIVE, A SEWING CO OPERATIVE, PROVISION OF BASIC HOUSING FOR FAMILIES IN NEED AND EMERGENCY FAMILY ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040930
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01127
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0273581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285240
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0124575
IRS990/PYOtherRevenueAmt0-5695
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0248085
IRS990/PYSalariesCompEmpBnftPaidAmt090426
IRS990/PYTotalExpensesAmt0500241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-98060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR END TO SEPTEMBER 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0769943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02192315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259707
IRS990ScheduleA/Total509Grp/TotalAmt02192315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192484
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02250
IRS990ScheduleD/EquipmentGrp/BookValueAmt015576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399857
IRS990ScheduleD/LandGrp/BookValueAmt021992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT TO USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022474
IRS990ScheduleD/TotalExpensesPerForm990Amt0399857
IRS990ScheduleD/TotalLiabilityAmt019802
IRS990ScheduleD/TotalRevenuePerForm990Amt0301797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399857
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0273581
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HAITI PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0JACMEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS DIRECTLY THROUGH AN AFFILIATE ORGANIZATION LOCATED IN HAITI. INDIVIDUAL INVOICES AND SUPPORTING DOCUMENTATION ARE REVIEWED FOR ALL DISBURSED FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, A COPY OF THE DRAFT RETURN AND ANY QUESTIONS OR COMMENTS ARE REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, STAFF AND CONSULTANTS ARE REQUIRED TO ANNUALLY READ AND SIGN A CONFLICTS STATEMENT AND REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AFTER REVIEW OF COMPARABLE COMPENSATION FOR OTHER TOP OFFICERS OF AREA NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS, STAFF AND CONSULTANTS EMPLOYED BY THE FOUNDATION ARE REQUIRED TO READ AND SIGN A CONFLICTS STATEMENT STATING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL 3,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED TO THE ACCRUAL METHOD OF ACCOUNTING FROM THE CASH BASIS OF ACCOUNTING TO BE CONSISTENT WITH ITS AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466587
IRS990/TotalAssetsEOYAmt0402311
IRS990/TotalAssetsGrp/BOYAmt0466587
IRS990/TotalAssetsGrp/EOYAmt0402311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301691
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt028006
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01127
IRS990/TotalOtherProgSrvcGrantAmt0273581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,311
Liabilities
$28,006
Net assets
$374,305
Revenue
$301,797
Expenses
$399,857
Net income
-$98,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.84$4.12$1.29
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.18$6.17$6.75$5.43$1.32
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$7.76$6.48$1.28
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.28$3.74$3.02$4.00$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$7.48$5.00$2.48
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$6.02$3.97$2.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$2.64$2.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.60$2.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.78$2.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.64$1.29$0.35
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.55$0.47$0.09