Form 990 for tax year 2022
Filed by NUESTROS PEQUENOS HERMANOSINTERNATIONAL.
What the amendment changed
Compared with the return it replaced , filed 23 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $6,674,149
- Total expenses
- $5,798,743
- Contributions and grants received
- $6,664,341
- Grants paid
- $5,648,188
- Program service revenue
- $0
- Investment income
- $9,808
- Other revenue
- $0
- Total assets, end of year
- $5,089,358
- Total liabilities, end of year
- $82,466
- Net assets or fund balances, end of year
- $5,006,892
- Program services expenses (Part IX)
- $5,648,188
- Management and general expenses
- $150,555
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,648,188
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,664,341
-
3 · Investment income
total $9,808 · excluded $9,808
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,648,188 · program services $5,648,188
-
7 · Other salaries and wages
total $99,875 · management and general $99,875
-
11c · Fees: accounting
total $35,705 · management and general $35,705
-
11g · Fees: other
total $4,106 · management and general $4,106
-
13 · Office expenses
total $195 · management and general $195
-
23 · Insurance
total $10,383 · management and general $10,383
-
24a · Other expenses: BANK FEES
total $291 · management and general $291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,123 · end of year $454,630
-
2 · Savings and temporary cash investments
beginning of year $3,731,459 · end of year $4,606,218
-
4 · Accounts receivable
beginning of year $10,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,347 · end of year $5,934
-
10a · Land, buildings and equipment: cost or other basis
$234,078
-
10b · Land, buildings and equipment: accumulated depreciation
$211,502
-
10c · Land, buildings and equipment, net
beginning of year $18,113 · end of year $22,576
-
17 · Accounts payable and accrued expenses
beginning of year $8,206 · end of year $542
-
25 · Other liabilities
beginning of year $7,350 · end of year $81,924
-
27 · Net assets without donor restrictions
beginning of year $4,007,130 · end of year $4,882,536
-
28 · Net assets with donor restrictions
beginning of year $124,356 · end of year $124,356
Mission and programs · 2022
Mission
NPH CREATES LIFE CHANGING OPPORTUNITIES FOR DISADVANTAGED AND VULNERABLE CHILDREN AND YOUTH LIVING IN EXTREME CONDITIONS. THROUGH A COMPREHENSIVE APPROACH THAT EMBRACES THE WHOLE CHILD, NPH SUPPORTS CHILDREN TO BECOME INDEPENDENT, CARING ADULTS WHO GIVE BACK TO THEIR COMMUNITIES SHAPING BETTER FUTURES FOR THEMSELVES, THEIR FAMILIES, AND THEIR WORLD.
Activities or mission (Part I)
THE ORGANIZATION (NPHI USA) SUPPORTS HOMES FOR POOR AND ABANDONED CHILDREN IN LATIN AMERICA. THE NPH HOMES PROVIDE FOOD, CLOTHING, HEALTH CARE AND EDUCATION TO THESE CHILDREN IN A CHRISTIAN FAMILY ENVIRONMENT BASED ON THE PRINCIPLES OF UNCONDITIONAL ACCEPTANCE AND LOVE, SHARING, WORK, AND RESPONSIBILITY. NPHI HAS ENTERED INTO AGREEMENTS WITH NONPROFIT ORGANIZATIONS WITH RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) THAT HAVE DEMONSTRATED AN ABILITY TO MANAGE HOMES AND EFFECTIVELY CARE FOR CHILDREN IN DEVELOPING COUNTRIES. UNDER ITS AFFILIATION AGREEMENTS, NPHI USA SERVES AS THE CENTRAL REPOSITORY FOR ADMINISTERING AND DISTRIBUTING FUNDS TO THE AFFILIATES IN THE OPERATION OF THE HOMES. IN ADDITION, NPHI USA WILL PARTICIPATE IN EDUCATING, TRAINING AND GUIDING THE HOMES IN THEIR CARE FOR CHILDREN AND IN TRAINING AND GUIDING THE HOMES IN THE PROPER ORGANIZATION, MANAGEMENT, AND CARE FOR THE CHILDREN.
-
NPHI USA MADE PROGRAM GRANTS TO NINE HOMES (NPH HOMES) IN LATIN AMERICA TO BE USED DIRECTLY FOR THE INTEGRAL DEVELOPMENT, SHELTER, FOOD, CLOTHING, HEALTH CARE AND EDUCATION OF CHILDREN. IN 2022, THE GRANTS SUPPORTED 3,322 CHILDREN/YOUTH AND AN ADDITIONAL 3,662 CHILDREN FROM LOW-INCOME HOUSEHOLDS AND VULNERABLE NEIGHBORHOODS ATTENDED NPH SCHOOLS. THE NPH HOMES SERVE THE LOCAL COMMUNITY WITH MEDICAL CLINICS AND OTHER OUTREACH PROGRAMS. OVER 88,400 SERVICES WERE PROVIDED THROUGH COMMUNITY OUTREACH PROGRAMS. IN ADDITION TO ITS HOME, NPH HAITI ALSO OPERATES A 200-BED PEDIATRIC HOSPITAL IN TABARRE, PUBLIC HEALTH PROGRAMS AND MEDICAL CLINICS WHICH SERVE MORE THAN 27,000 CHILDREN EACH YEAR AND PROVIDE OVER 53,300 SERVICES A YEAR.
Expenses $5,648,188 · Grants $5,648,188
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reinhart KoehlerREINHART KOEHLER
PRESIDENT
- Total calculated
- $74,550
- From this org
- $0
- From related orgs
- $74,550
- Other
- $0
- Hours/week
- 1 + 40 related
-
Lee HuntsmanLEE HUNTSMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Miguel Angel Venegas LopezMIGUEL ANGEL VENEGAS LOPEZ
DIRECTOR
- Total calculated
- $103,928
- From this org
- $0
- From related orgs
- $103,928
- Other
- $0
- Hours/week
- 1 + 40 related
-
Katherine HarigKATHERINE HARIG
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
Michelangelo CambiasoMICHELANGELO CAMBIASO
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 20 related
-
Kelly CorleyKELLY CORLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Xavier AdsaraXAVIER ADSARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John DeinhartJOHN DEINHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Pasquale DeblasioPASQUALE DEBLASIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bep Van SlotenBEP VAN SLOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carline AltineCARLINE ALTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mauricio LozanoMAURICIO LOZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NPHHI AC
501(C)(3) · MANAGEMENT OF NPH HOMES · MX
-
NPH HOMES BOLIVIA
501(C)(3) · CHILDRENS HOME · BL
-
NPH HOMES DOMINICAN REPUBLIC
501(C)(3) · CHILDRENS HOME · DR
-
NPH HOMES EL SALVADOR
501(C)(3) · CHILDRENS HOME · ES
-
NPH HOMES HONDURAS
501(C)(3) · CHILDRENS HOME · HO
-
NPH HOMES HAITI
501(C)(3) · CHILDRENS HOME · HA
-
NPH HOMES MEXICO
501(C)(3) · CHILDRENS HOME · MX
-
NPH HOMES NICARAGUA
501(C)(3) · CHILDRENS HOME · NU
-
NPH HOMES GUATEMALA
501(C)(3) · CHILDRENS HOME · GT
-
NPH HOMES PERU
501(C)(3) · CHILDRENS HOME · PE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349302400
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