Civic Intelligence

Hadpre Inc.

990 • Fiscal year 2023 • EIN 82-1121832

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HADPRE.ORG
490 Westfield Road Ste 101Charlottesville, VA 22901

(434) 260-7801

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,999

Down $11,326 (-22%) from 2022

Net Assets

Down

$16,041

Down $28,826 (-64%) from 2022

Liabilities

Up

$23,958

Up $17,500 (+271%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$131,720

Up $8,168 (+6.6%) from 2022

Expenses

Up

$160,546

Up $38,814 (+32%) from 2022

Net Income

Down

-$28,826

Down $30,646 (-1684%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $85,549Liabilities 2018: $350Net Assets 2018: $85,1992018Assets 2019: $37,816Liabilities 2019: $3,597Net Assets 2019: $34,2192019Assets 2020: $1,676Liabilities 2020: $14,797Net Assets 2020: -$13,1212020Assets 2021: $49,505Liabilities 2021: $6,458Net Assets 2021: $43,0472021Assets 2022: $51,325Liabilities 2022: $6,458Net Assets 2022: $44,8672022Assets 2023: $39,999Liabilities 2023: $23,958Net Assets 2023: $16,0412023Assets 2024: $37,147Liabilities 2024: $89,325Net Assets 2024: -$52,1782024

Highlighted filing

2023

Assets$39,999
Liabilities$23,958
Net Assets$16,041
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $143,879Expenses 2018: $58,680Net Income 2018: $85,1992018Revenue 2019: $211,011Expenses 2019: $261,991Net Income 2019: -$50,9802019Revenue 2020: $245,815Expenses 2020: $293,155Net Income 2020: -$47,3402020Revenue 2021: $148,144Expenses 2021: $91,976Net Income 2021: $56,1682021Revenue 2022: $123,552Expenses 2022: $121,732Net Income 2022: $1,8202022Revenue 2023: $131,720Expenses 2023: $160,546Net Income 2023: -$28,8262023Revenue 2024: $107,130Expenses 2024: $112,410Net Income 2024: -$5,2802024

Highlighted filing

2023

Revenue$131,720
Expenses$160,546
Net Income-$28,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$131,720
Mission and Program Overview

Mission

To provide communities in rural haiti with the infrastructure, tools and skills to withstand natural hazards and to dream, design and create their own good future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,458$23,958▲ $17,500
Receivables From Officers Etc$9,666$23,928▲ $14,262
Cash and Non-Interest-Bearing Accounts$41,659$16,071▼ $25,588
Total Assets$51,325$39,999▼ $11,326
Liabilities
Total Liabilities$6,458$23,958▲ $17,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,659--
Net Assets Without Donor Restrictions$-792$16,041▲ $16,833
Total Net Assets Fund Balance$44,867$16,041▼ $28,826
Total Liabilities and Net Assets / Fund Balance$51,325$39,999▼ $11,326
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sonja SchillingPresident
Caroline SadaDirector
Natasha SkresletDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,712
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$131,712
Change in Net Assets
$-28,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,500$3,062-$12,500
Office Expenses$1,326--$1,326
Occupancy$1,000--$1,000
Travel$736--$736
Fees for Services Other-$233-$233
Total Functional Expenses$157,251$3,295$0$160,546
International Activity

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,458$23,958▲ $17,500
Receivables from Officers, Directors, Trustees, and Key Employees$9,666$23,928▲ $14,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and is distributed to the entire board of directors prior to being filed.”

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

“The board of directors requires self-reporting of any conflicts. Also, whenever the board of directors makes a significant decision, the question is raised as to whether any individual director has a conflict with respect to that decision.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, related policies, and financial statements are available to the public upon request. The organization makes disclosure of governing documents, policies, and financial statements at its discretion.”

Filing and Contact Details

Filer

Filer Name
Hadpre Inc
EIN
82-1121832
Phone
4342607801
Address
490 WESTFIELD ROAD STE 101, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Sonja Schilling
Title
President
Phone
7868431178
Signed
2024-11-14

Organization Details

Principal Officer
Sonja Schilling
Formed
2017
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
222 S WAYNE AVE, WAYNESBORO, VA 22980
Preparer
David L Elmore Ea Cfp
Phone
5409434193
Supplemental Narrative

Additional Explanations

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

“Disaster preparedness and response for haiti”

Raw XML Appendix279 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITIES IN RURAL HAITI WITH THE INFRASTRUCTURE, TOOLS AND SKILLS TO WITHSTAND NATURAL HAZARDS AND TO DREAM, DESIGN AND CREATE THEIR OWN GOOD FUTURE.
IRS990/AllOtherContributionsAmt0131712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SONJA SCHILLING
IRS990/BooksInCareOfDetail/PhoneNum04342607801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 WESTFIELD ROAD STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041659
IRS990/CashNonInterestBearingGrp/EOYAmt016071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0160546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28826
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STRENGTHENING OF COMMUNITY HOSPITALS IN ST. LOUIS DU NORD, HAITI (REHABILITATION OF ELECTRICAL SYSTEM, SUPPORT OF OPERATIONS, REPAIR OF BIOMEDICAL EQUIPMENT). THERE WERE APPROXIMATELY 130,000 BENEFICIARIES OF THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045659
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesOtherGrp/TotalAmt0233
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE SADA
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm2NATASHA SKRESLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06458
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023958
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMMUNITIES IN RURAL HAITI WITH THE INFRASTRUCTURE, TOOLS AND SKILLS TO WITHSTAND NATURAL HAZARDS AND TO DREAM, DESIGN AND CREATE THEIR OWN GOOD FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044867
IRS990/NetAssetsOrFundBalancesEOYAmt016041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01326
IRS990/OfficeExpensesGrp/TotalAmt01326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OtherExpensesGrp/ProgramServicesAmt0141689
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/TotalAmt0144751
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONJA SCHILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ELECTRIFICATION AND EMPOWERMENT - FREE ELECTRICITY FOR SCHOOLS, CLINICS AND PUBLIC SERVICE BUILDINGS AND FREE STREET LIGHTS AND CAPACITY TRAINING FOR YOUTH AND COMMUNITY IN MOLE ST. NICOLAS, BOMBARDOPOLIS AND JEAN RABEL IN THE NORTHWESTERN DEPARTMENT, HAITI. THERE WERE APPROXIMATELY 25,000 BENEFICIARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138048
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF SCHOOL IN CITE SOLEIL THAT ALSO FUNCTIONS AS A SHELTER DURING NATURAL DISASTERS, SUPPORT OF TEACHER'S SALARIES, FOOD SUPPLIES AND ELECTRICAL SYSTEMS FOR THE SCHOOL WITH APPROXIMATELY 580 CHILDREN IN THE BIGGEST SLUM IN THE WESTERN HEMISPHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISASTER PREPAREDNESS AND RESPONSE FOR HAITI
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121732
IRS990/PYRevenuesLessExpensesAmt01820
IRS990/PYTotalExpensesAmt0121732
IRS990/PYTotalRevenueAmt0123552
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09666
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023928
IRS990/ReconcilationRevenueExpnssAmt0-28826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023958
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HAITIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SONJA SCHILLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SONJA SCHILLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: SONJA SCHILLING (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT/MANAGING DIRECTOR (C) PURPOSE OF LOAN: ADVANCES FOR PROGRAM EXPENSES TO BE REIMBURSED (A) NAME OF PERSON: SONJA SCHILLING (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT/MANAGING DIRECTOR (C) PURPOSE OF LOAN: HAITIAN BANK ACCOUNT HELD IN NAME OF EXECUTIVE DIRECTOR FOR CASH PROCESSING
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt047886
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISASTER PREPAREDNESS AND RESPONSE FOR HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES SELF-REPORTING OF ANY CONFLICTS. ALSO, WHENEVER THE BOARD OF DIRECTORS MAKES A SIGNIFICANT DECISION, THE QUESTION IS RAISED AS TO WHETHER ANY INDIVIDUAL DIRECTOR HAS A CONFLICT WITH RESPECT TO THAT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, RELATED POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT ITS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051325
IRS990/TotalAssetsEOYAmt039999
IRS990/TotalAssetsGrp/BOYAmt051325
IRS990/TotalAssetsGrp/EOYAmt039999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06458
IRS990/TotalLiabilitiesEOYAmt023958
IRS990/TotalLiabilitiesGrp/BOYAmt06458
IRS990/TotalLiabilitiesGrp/EOYAmt023958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016041
IRS990/TotalProgramServiceExpensesAmt0157251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039999
IRS990/TravelGrp/ProgramServicesAmt0736
IRS990/TravelGrp/TotalAmt0736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 WESTFIELD ROAD STE 101
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HADPRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07868431178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADPRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HADP
ReturnHeader/Filer/EIN0821121832
ReturnHeader/Filer/PhoneNum04342607801
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 WESTFIELD ROAD STE 101
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02024-11-15T15:37:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,999
Liabilities
$23,958
Net assets
$16,041
Revenue
$131,720
Expenses
$160,546
Net income
-$28,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.89$0.52$1.07$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$1.32$1.61$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.24$1.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$1.48$0.92$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.15$0.13$2.46$2.93$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$2.11$2.62$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$1.44$0.59$0.85