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Nonprofiteer
← A HOLE IN THE ROOF FOUNDATION

Form 990 for tax year 2022

Filed by A HOLE IN THE ROOF FOUNDATION.

Totals

Total revenue
$945,051
Total expenses
$1,131,806
Contributions and grants received
$945,051
Grants paid
$86,513
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$159,672
Total liabilities, end of year
$98,553
Net assets or fund balances, end of year
$61,119
Program services expenses (Part IX)
$1,110,000
Management and general expenses
$18,823
Fundraising expenses
$2,983
Program service expenses (Part III)
$1,110,000

Program services were 98.1% 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

    $945,051

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $86,513 · program services $86,513

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 11c · Fees: accounting

    total $650 · management and general $650

  • 11g · Fees: other

    total $3,600 · management and general $3,600

  • 13 · Office expenses

    total $13,073 · management and general $13,073

  • 17 · Travel

    total $74,605 · program services $74,605

  • 22 · Depreciation, depletion and amortization

    total $5,500 · program services $5,500

  • 24a · Other expenses: HAITIAN ORPHANAGE OPERA

    total $943,382 · program services $943,382

  • 24b · Other expenses: MISCELLANEOUS

    total $2,983 · fundraising $2,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,519 · end of year $122,497

  • 7 · Other notes and loans receivable

    beginning of year $12,400 · end of year $8,800

  • 10a · Land, buildings and equipment: cost or other basis

    $43,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,625

  • 10c · Land, buildings and equipment, net

    beginning of year $33,875 · end of year $28,375

  • 17 · Accounts payable and accrued expenses

    end of year $32,289

  • 23 · Secured mortgages and notes payable

    end of year $66,264

  • 27 · Net assets without donor restrictions

    beginning of year $248,794 · end of year $61,119

Mission and programs · 2022

Mission

TO PROVIDE SAFETY, NOURISHMENT, EDUCATION, AND OPPORTUNITY FOR HAITI'S IMPOVERISHED CHILDREN AND ORPHANS AND STABILITY FOR STAFF AND THEIR FAMILIES IN PORT-AU-PRINCE.

  • TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR HAITIAN CHILDREN WHO DO NOT HAVE ONE. CHILDREN ARE TO BE CARED FOR MEDICALLY, NUTRITIONALLY, EDUCATIONALLY, AND SPIRITUALLY. THEY ARE TO BE TAUGHT IN BOTH FRENCH AND ENGLISH, WITH GOAL OF ACHIEVING AT LEAST A HIGH SCHOOL DIPLOMA. CHRISTIAN PRAYER AND GUIDELINES ARE A PART OF THEIR DAILY LIFE, AS IS A SENSE OF GIVING BACK TO THE MISSION THROUGH WORK AND RESPONSIBLITY.

    Expenses $1,023,487

  • TO PROVIDE POST-SECONDARY SCHOLARSHIPS TO HAITIAN ORPHANAGE GRADUATES TO ATTEND SCHOOL IN THE UNITED STATES

    Expenses $86,513

As filed on the 2022 return.

Listed in Part VII

  • Mitch Albom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dr Chad Audi

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Janine Sabino

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Mendelsohn

    CFO

    Total calculated
    $21,000
    From this org
    $0
    From related orgs
    $21,000
    Other
    $0
    Hours/week
    4

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349328838

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