2024-05-14T02:15:20-00:00 2023-12-31 990 2023-01-01 223142926 HAITIAN PENTECOSTAL CHURCH AND HOME OF HOPE WORLD WIDE HAIT 9733725253 36 HARRISON PL IRVINGTON NJ 07111 GUERSCHOM FRANCOIS PRESIDENTPASTOR 9733725253 2024-05-13 true GUERSCHOM FRANCOIS XXX-XX-XXXX true NAILESH T BHAVSAR P01079191 7323173696 2024-05-08 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GUERSCHOM FRANCOIS 31 GROVE RD UNION NJ 07083 195893 false X hpchomeofhope.org X 1991 NJ The church serves 125 members scattered in the essex/union county of NJ state. the church conducts worship services, bible study, special gathering and preaching seminars, pastoral counselling, feeding assist POOR, 11 8 1 0 169941 195887 0 2 6 0 169943 195893 20360 29362 0 45250 32300 0 0 130181 117213 195791 178875 -25848 17018 203129 200788 194014 174655 9115 26133 worship services, Bible Study, Spreading the doctrine of JESUS- ultimate super power for healing and reconciliation, helping needy and poor people in the community, providing on going support and help to operate school in Belle-Anse, Haiti for the welfare of haitian community at large in HAITI. The church is committed to assist school in Haiti false false 23255 food, cloth, school supplies for school in Belle-Anse, HAITI 6107 assistance to individuals, poor people, housing and shelter to homeless. The church could not allocate more resources as generous givings from members declined due to lay off of members and some are living paycheck to paycheck. 99203 radio broadcasting/pastoral care/counselling/ministries retreat,food pantry funeral of elders, helping and assisting other haitian churches in USA worship services sunday/tuesday, bible study, preaching by ministers musical ministry, spreading the doctrine of JESUS, church gathering provide a central place for members of church for prayer.church operating expenses, buillding and vehicle, Youth program/Banquet/annual gathering and retreat every year, accounting and other office expenses including depreciation on church assets and building. Included all church annual gathering, retreat conference and banqet hall, award and prize ceremony and appreciation for voluntary members devoting time to church events. 128565 true false false false false true false true false false true false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 1 true false false false false false false false false false false false false false false false false false false X 11 8 true false false false true true true true false false false false true false false false false true false NJ X REV MARIE FRANCOIS- CHURCH TREASURE 9738013556 31 GROVE RD UNION NJ 07083 X GUERSCHOM FRANCOIS President/Youth Program director/Trustee 030.00 X X X 28550 0 0 REVMOISE LITUS-and visiting Ministe Visiting minister/Trustee/AST.PASTOR 012.00 X 3700 0 0 REVGERMAIN OSIAS AST.PASTOR/Trustee 010.00 X 0 0 0 REVWILNER DERILUS Asst. Pastor/Trustee 010.00 X 0 0 0 REVMARIE FRANCOIS Trustee/Treasurer/ADMINSTRATOR 020.00 X 0 0 0 REVJEAN WADSON FRANCOIS TRUSTEE 010.00 X 0 0 0 DAPHNEY JEAN SECRETARY/TRUSTEE 010.00 X 0 0 0 WESNY ARCHELUS MUSIC DIRECTR/TRUSTEE 008.00 X 0 0 0 PIERRE DORCEUS TRUSTEE 008.00 X 0 0 0 JULIA CAHSE TRUSTEE 008.00 X 0 0 0 RUTH MANSWELL MEMBER-TRUSTEE 008.00 X 0 0 0 ERMIONE AUGUSTAVE CLERK/TRUSTEE 010.00 X 0 0 0 32250 false false false 195887 195887 6 195893 X 0 6107 6107 23255 23255 0 32250 32250 0 0 0 50 50 0 0 0 3161 3161 0 0 0 0 7213 7213 0 0 0 0 0 12061 12061 7636 7636 0 13669 13669 0 attached stmt..11 11357 11357 attached.stmt..12 31794 31794 atached stmt..13 500 500 attached stmt..14 11493 11493 18329 18329 178875 128565 50310 0 X 370 370 28937 40265 401815 246182 168196 155633 5626 4520 203129 200788 94012 79215 100000 95438 2 2 194014 174655 X 9545 9545 218067 218067 -218497 -201479 9115 26133 203129 200788 17018 X false false false false X HAITIAN PENTECOSTAL CH RAHWAY 223794653 1 true 0 0 false false false false 40000 40000 110000 67681 42319 70600 7467 63133 176000 166054 9946 5215 4980 235 155633 Financial derivatives and other financial products Closely-held equity interests Federal income taxes rounded off 2 2 true Central America and the Caribbean PROGRAM SERVICES to provide for school teachers pay, building mainteance, 23255 and maint, supplies at school in Belle Anse-HAITI letter by receipient agency is enclosed 23255 23255 Central America and the Caribbean to assist school in HAITI 23255 western union Book 1 true SMALL GRANTS/EMERGENCY HELP FOR NEEDY MEMBERS 10 6107 Book Part III Line 1 EMERGENCY HEP AND ASSISTANCE PROVIDED TO NEEDY MEMBERS LIKE PAYING UTILITY BILLS, NEEDS OF SHELTER, AND IMMEDIATE NEEDS FOR HEALTH RELATED ISSUES. THE CHURCH HAS DETAILED RECORDS OF THOSE PROVIDED AND REASONS FOR SUCH ADVANCES MADE TO THEM TO DEFRAY THEIR BASIC LIVING EXPENSES. Form 990, Part VI, Section C, Line 18 we provide copy of form 990 and relevant schedules to all Trustees before filing. We displayed on church bulletin board notice stating Form 990 is filed with INTERNAL REVENUE SERVICE for year 2023 and copy is available for inspecion by members upon the written notice to church Secretary/treasurer. Also if any member wishes to make copy of such forms and schedules, they have to make a requet in writing to church secretary. Form 990, Part VI, Section A, Line 2 Treasurer/Trusee Mrs. Marie Francois and President/Pastor Mr. guerschom Francois are both related persons. Treasurer is a mother of President of organization. Both are trustees and Pastor Guerschom Francois is paid employee for his services, whereas Marie Francois is volunteer and keeping church books of accounts. Marie Francois is handling other duties in conjunction with church secretary to arrange banquet hall, coference and gathering of chuch members for annual event.There are NINE other independant trustees besides 2 family members who are part of governing body , making total 11 members in Board . Form 990, Part VI, Section B, Line 15b The pastor/president is key employee in year 2023 and his compensation is decided by the governing body and with passing resolution each year. Form 990, Part IX, Line 2 The church gives cash to needy, poor,homeless to pay emergency expenses like utility,food,shelter and for those who lost electricity and heat. the total amount spent in year 2023 was 6107. At least 8 TO 10 people were assisted during year . The church at its Board meeting periodically reviewd the list of those who are assisted. The church post on their bulletin board that help is available for Needy meeting certian criterias. THe above amount is net spent. Form 990, Part VII, Section A, Line 1 a The pastor and president was paid reasonable compensation and other visiting minister was paid Honrarium- small amount for their preaching. All are reported on form W2 FOR PASTOR AND VISITING MINISTER REPORTED ON FORM 1099-NEC Form 990, Part IX, Line 3 Foreign grant and assistance to Belle-Anse Haiti 23255 was made in year 2023. The letter from school is attached herewith. The church is monitoring those funding and ensure that the remittance is being used for that school purposes only. Form 990, Part X, Line 2 the church has all accounts with Bank of America and several bank accounts for each specfic purposes to keep track of various categories of expenses such as building,haiti school,womens ministry,man ministry and youth ministry for such particular project, so that it is convenient to keep track of expenses for each designted purpose. Form 990, Part X, Line 23 the church has MORTGAGE LOAN secured by church building AND ARE PAYING monthly INSTALLMENTS. Form 990, Part IX, Line 24 THE church has spent 22720 for major repairs , materials and contrators, and payments to contractor is reported on form 1099-NEC FOR LABOR PART. Form 990, Part IX, Line 20 the church has paid interest totalling 6198- for building mortgage LOAN. ALSO church paid interest 1438 and principal of 4,562 - total 6000 paid to SBA LOAN, and total 7636 is ACCOUNTED FOR INTEREST COST. Form 990, Part X, Line 24 The church has secured SBA DISASTER loan due to Covid-19 and it is loan for church operating purposes 100,000 and after deductiong fees, church received 99,900 in July 2020. The fund is deposited into church regular checking account. The balance sheet reflects on line 24, SBA UNSECURED liability 100,000. The loan is deferred but interest will accrue from the date church received loan. The SBA loan 6856228100. The first installment of 428 per month will be due on 07/22/2021. THE CHURCH HAS PAID INSTALLMENTS TOTALLING 4800 AND IT IS ACCOUNTED FOR INTEREST PAYMENT in year 2022. Also church paid 6000 in year 2023 and part 4562 towards princiapl and 1438 towards interest. the outstanding SBA loan balance 95438 as of close yr 2023. Form 990, Part IX, Line 24e All other expenses included 600 for funeral expenses of members and other church attendees. Particularly one church member was paid 4000 on July 10,2023 for funeral expenses as a short term funding pending his receipt from Insurance company and same 4000 was returned back o church on July 26,2023, which was washed off transcation. The church board has justified and confirmed the use of short term funding to defray funeral expenses in this emergency situation.