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Nonprofiteer
← MISSION HAITI MEDICAL

Form 990 for tax year 2023

Filed by MISSION HAITI MEDICAL.

Totals

Total revenue
$318,256
Total expenses
$301,310
Contributions and grants received
$318,226
Grants paid
$0
Program service revenue
$0
Investment income
$30
Other revenue
$0
Total assets, end of year
$278,551
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$278,551
Program services expenses (Part IX)
$301,310
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$301,310

Program services were 100.0% 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

    $318,226

  • 3 · Investment income

    total $30 · unrelated business $30

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $3,970 · program services $3,970

  • 13 · Office expenses

    total $4,201 · program services $4,201

  • 16 · Occupancy

    total $212 · program services $212

  • 24a · Other expenses: HOSPITAL LABOR

    total $164,819 · program services $164,819

  • 24b · Other expenses: EQUIPMENT & BUILDING MA

    total $75,740 · program services $75,740

  • 24c · Other expenses: SUPPLIES

    total $14,335 · program services $14,335

  • 24d · Other expenses: MEDICATIONS

    total $10,470 · program services $10,470

  • 24e · All other expenses

    total $27,563 · program services $27,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,445 · end of year $128,362

  • 2 · Savings and temporary cash investments

    beginning of year $149,160 · end of year $150,189

  • 27 · Net assets without donor restrictions

    beginning of year $261,605 · end of year $278,551

Mission and programs · 2023

Mission

TO AID AND ASSIST IN THE CONSTRUCTION, EXPANSION AND MAINTENANCE OF CLINICS/HOSPITALS AND RELATED STRUCTURES LOCATED IN HAITI; TO PROVIDE MEDICAL ASSISTANCE AND EDUCATION; TO PROVIDE FOOD, CLOTHING AND SUPPLIES TO THE PEOPLE OF HAITI, TO PROMOTE GOODWILL BETWEEN NATIONS AND PARTICIPATE IN CULTURAL AND OTHER EXCHANGES. TO SOLICIT CONTRIBUTIONS THROUGH FUNDRAISING PROJECTS AND OTHER RELATED ACTIVITIES; TO CONDUCT, SUPERVISE, ASSIST, PROMOTE AND OTHERWISE PARTICIPATE IN SUCH ACTIVITIES AS MAY BE DEEMED NECESSARY OR ADVISABLE IN PROMOTING THE WELFARE OF THE RESIDENTS OF HAITI THROUGH A SPIRIT OF CHRISTIAN BROTHERHOOD, SERVICE, STEWARDSHIP AND WITNESS.

Activities or mission (Part I)

TO AID AND ASSIST IN THE CONSTRUCTION, EXPANSION AND MAIJNTENANCE OF CLINICS/HOSPITALS AND RELATED STRUCTURES LOCATED IN HAITI; TO PROVIDDE MEDICAL ASSISTANCE AND EDUCATION; TO PROVIDE FOOD, CLOTHING AND SUPPLIES TO THE PEOPLE OF HAITI, TO PROMOTE GOODWILL BETWEEN NATIONS AND PARTICIPATE IN CULTURAL AND OTHER EXCHANGES. TO SOLICIT CONTRIBUTIONS THROUGH FUNDRAISING PROJECTS AND OTHER RELATED ACTIVITIES; TO CODUCT, SUPERVISE, ASSIST, PROMOTE AND OTHERWISE PARTICIPATE IN SUCH ACTIVITIES AS MAY BE DEEMED NECESSARY OR ADVISABLE IN PROMOTING THE WELFARE OF THE RESIDENTS OF HAITI THROUGH A SPIRIT OF CHRISTIAN BROTHERWOOD, SERVICE, STEWARDSHIP AND WITNESS.

  • TO PROVIDE MEDICAL CARE, FOOD, CLOTHING AND THE GENERAL WELFARE FOR THE PEOPLE OF HAITI.

  • Expenses $301,310

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Engle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dino Dieudonne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Teresa Belesky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tom Schoeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Denise Schoeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark W Fulton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey Steele

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Andrew Brewington

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kathlene Fulton

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349302311

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