Form 990 for tax year 2022
Filed by FRIENDS FOR HEALTH IN HAITI INC.
Totals
- Total revenue
- $440,664
- Total expenses
- $328,762
- Contributions and grants received
- $409,836
- Grants paid
- $0
- Program service revenue
- $30,828
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,536,972
- Total liabilities, end of year
- $2,057
- Net assets or fund balances, end of year
- $1,534,915
- Program services expenses (Part IX)
- $278,355
- Management and general expenses
- $50,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,355
Program services were 84.7% 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
$409,836
-
2a · Program service revenue: Clinic Income
total $30,828 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,859 · program services $27,859 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $66,399 · program services $38,609 · management and general $27,790 · fundraising $0
-
10 · Payroll taxes
total $8,754 · program services $6,173 · management and general $2,581 · fundraising $0
-
11c · Fees: accounting
total $3,478 · program services $0 · management and general $3,478 · fundraising $0
-
13 · Office expenses
total $19,758 · program services $9,879 · management and general $9,879 · fundraising $0
-
14 · Information technology
total $4,389 · program services $0 · management and general $4,389 · fundraising $0
-
17 · Travel
total $19,157 · program services $19,157 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,907 · program services $19,907 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,290 · program services $0 · management and general $2,290 · fundraising $0
-
24a · Other expenses: Designated Projects Exp
total $109,024 · program services $109,024 · management and general $0 · fundraising $0
-
24b · Other expenses: Pharmacy/Clinic/Lab Supplies
total $29,381 · program services $29,381 · management and general $0 · fundraising $0
-
24c · Other expenses: Clinic Operations
total $3,163 · program services $3,163 · management and general $0 · fundraising $0
-
24d · Other expenses: Misc
total $15,203 · program services $15,203 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,349 · end of year $228,709
-
2 · Savings and temporary cash investments
beginning of year $369,669 · end of year $673,079
-
4 · Accounts receivable
beginning of year $9,975
-
10a · Land, buildings and equipment: cost or other basis
$742,475
-
10b · Land, buildings and equipment: accumulated depreciation
$219,432
-
10c · Land, buildings and equipment, net
beginning of year $538,535 · end of year $523,043
-
11 · Investments: publicly traded securities
beginning of year $117,665 · end of year $112,141
-
17 · Accounts payable and accrued expenses
beginning of year $4,180 · end of year $2,057
-
27 · Net assets without donor restrictions
beginning of year $1,423,013 · end of year $1,534,915
Mission and programs · 2022
Mission
The mission of Friends for Health in Haiti is to improve the health of the people of Haiti in a caring, compassionate manner, as a reflection of our Christian faith.
-
Friends for Health in Haiti's mission is to improve the health of of Haiti, and they seek to accomplish this through four main programs. The first is an outpatient clinic in the town of Gatineau. The second is a Water and Sanitation Program in communities around the clinic. The third are two livelihood programs, a Goat Program, and an Agriculture Program. And lastly, a Spiritual Ministry that undergirds all of Friends for Health in Haiti's work.
Expenses $278,355 · Revenue $440,664
As filed on the 2022 return.
Listed in Part VII
-
Catherine Wolf
Executive Director
- Total calculated
- $27,859
- From this org
- $27,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ralph Minor
President
- Total calculated
- $0
- Hours/week
- 3
-
George Jelich Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
W Wayne Siesennop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Schweitzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Riebe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert English
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy English
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Baptiste
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331159349301133
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