2024-03-12T09:19:13-05:00 2022-06-30 454042038 PHILIP E HUGHES JR 3936 NETHERFIELD ROAD PHILADELPHIA PA 19129 990 2021-07-01 853924084 SOLIDARITY INC SOLI 9083703448 1731 SEPVIVA STREET PHILADELPHIA PA 19125 ERIN HUGHES PRESIDENT 9083703448 2024-03-12 1 ERIN HUGHES 999009999 PHILIP E HUGHES P00276209 2158507827 2024-03-12 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SOLIDARITY ENGINEERING ERIN HUGHES 1731 SEPVIVA STREET PHILADELPHIA PA 19125 353620 0 X WWW.SOLIDARITYENGINEERING.ORG X 2020 PA TO ASSIST AND HELP INDIGENT REFUGEES AND ASYLUM SEEKERS AT THE SOUTHERN BORDER OF THE UNITED STATES BY DEVELOPING AND IMPLEMENTING SOLUTIONS TO PROVIDE CLEAN WATER & SANITARY WASTE REMOVAL, MANAGE STORMWATER AND MITIGATE FLOODING, AND TO BUILD CRITICAL INFRASTRUCTURE TO KEEP THE PEOPLE IN THOSE COMMUNITIES HEALTHY AND FREE OF WATER BORNE DISEASES. 3 0 3 6 0 0 0 353620 0 0 0 0 0 0 0 353620 0 0 0 0 0 46293 0 0 2696 0 164313 0 210606 0 143014 5962 148694 1407 1126 4555 147568 X TO ASSIST AND HELP INDIGENT REFUGEES AND ASYLUM SEEING COMMUNITIES BY DEVELOPING AND IMPLEMENTING ENGINEERING SOLUTIONS TO PROVIDE CLEAN WATER AND SANITARY WASTE REMOVAL, MANAGE STORMWATER AND MITIGATE FLOODING, AND TO BUILD CRITICAL INFRASTRUCTURE TO KEEP PEOPLE IN THOSE COMMUNITES HEALTHY AND FREE OF WATER BORNE DISEASES. 0 0 75000 175000 SOLIDARITY PROVIDED 550,000 LITERS OF WATER, BUILT AND MAINTAINED BATHROOM INFRASTRUCTURES, AND HANDLED HYGIENE PRODUCT DISTRIBUTION. THESE ACCOMPLISHMENTS FALL WITHIN THE HUMANITARIAN AID FIELD OF WASH, AN ACRONYM FOR "WATER, SANITATION, AND HYGIENE". 45000 75000 SOLIDARITY ALSO IMPLEMENTED STORMWATER MANAGEMENT AND FLOOD CONTROL PROJECTS, TAUGHT CLASSES AND DEVELOPED EDUCATIONAL TOOLS FOR THE COMMUNITY, BUILT SHADE STRUCTURES, INSTALLED A SOLAR ELECTRICITY SYSTEM, AND DESIGNED PLAYGROUND/COMMUNITY SPACE. 13650 40000 SOLIDARITY PROVIDED CLEAN DRINKING WATER (POTABLE) AND WATER FOR COOKING, CLEANING, AND OTHER ACTIVITIES (NON-POTABLE) THROUGH SEVERAL METHODS. WE INSTALLED LARGE WATER TANKS AND HAD EACH TANK FILLED BY A PRIVATE WATER PROVI DER TANKER TRUCK THREE TIMES PER WEEK. TOTAL WATER DELIVERED PROVIDED IN THIS FASHION EXCEEDED 550,000 LITERS.WE ALSO INSTALLED AND MAINTAINED AN AQUABLOCK - A LARGE WATER FILTRATION DEVICE - WHICH WAS CONNECTED TO A MUNICIPAL WATER SUPPLY LINE AND ONSITE BOREHOLE WELL. 51820 63620 IN ADDITION TO ACCESS TO POTABLE WATER SOLIDARITY:- BUILT AND MAINTAINED MANY SEPARATE BATHROOM FACILITIES;- BUILT AND MAINTAINED SHOWER FACILITIES FOR THE POPULATION;- PROVIDED AND DISTRIBUTED CRITICAL HYGIENE PRODUCTS AND WATER FILTERS;- PROVIDED COUNSELING AND EDUCATIONAL SERVICES TO THE POPULATION FOR INSTRUCTIONS ON GOOD HYGIENE HABITS AND THE NECESSITY TO USE ONLY CLEAN WATER TO AVOID WATER BORNE DISEASES; 51820 63620 185470 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X ERIN HUGHES 9083703448 1731 SEPVIVA STREET PHILADELPHIA PA 19125 ERIN HUGHES PRESIDENT 50.00 X X 12000 0 0 CHLOE RASTATTER SECRETARY 50.00 X X 12000 0 0 CHRISTA COOK TREASURER 50.00 X X 12000 0 0 36000 0 0 0 0 0 0 0 353620 353620 353620 0 0 0 X 43750 37250 3900 2600 2543 2303 144 96 164313 145917 18396 210606 185470 22440 2696 5962 148694 5962 148694 1407 1126 1407 1126 X 4555 147568 0 0 0 0 4555 147568 5962 148694 143014 0 X 0 0 0 X 4454 353620 358074 4454 353620 358074 0 0 0 358074 4454 353620 358074 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAXES PAYABLE 1126 1126 0 MEXICO 0 9 THE PROGRAM SERVICES AND ACCOMPLISHMENTS NOTED IN PART III, PAGE 2 WERE CONDUCTED IN MEXICO WE PERFORM MOST OF OUR PROGRAM SERVICES IN MEXCICO AND SOME IN TEXAS 0 0 0 0 0 0 0 0 0 WE PAID SOME INDIVIDUAL LABORERS APPROXIMATELY $615.00 TO HELP WITH THE CONSTRUCTION OF A SHADE PROJECT AT THE CASA DE MIGRANTES SHELTER IN MATAMOROS. MEXICO 6 0 CASH 0 0 0 0 0 0 0 PART I, LINE 2: WE DO NOT MAKE GRANTS TO FOREIGN ORGANIZATIONS. WE RAISE MONEY IN THE UNITED STATES AND USE THOSE FUNDS TO PERFORM MOST OF OUR SERVICES TO HELP ASYLUM SEEKERS IN MEXICO AND IN TEXAS. PART I, LINE 3: WE MAINTAIN RECORDS TO ACCOUNT FOR ALL OF OUR EXPENSES. WE SPENT APPROXIMATELY $36,000 ON OUR INTIATIVE OF PROVIDING BATHROOM FACILITIES; $19,000 IN PROVIDING CLEAN WATER; $39,000 IN PROVIDING HYGIENE PRODUCTS; ETC. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS CIRCULATED TO THE BOARD FOR THEIR APPROVAL BEFORE FILING FORM 990, PART VI, SECTION C, LINE 18 ALL OF OUR DOCUMENTS ARE AVAILABLE UPON REQUEST OR AS A MATTER OF PUBLIC RECORDS FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G SEE ATTACHED: PROGRAM SERVICE EXPENSES 41,054. MANAGEMENT AND GENERAL EXPENSES 18,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,450. INFRASTRUCTURE: PROGRAM SERVICE EXPENSES 59,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,082. PORTABLE TOILET RENTAL: PROGRAM SERVICE EXPENSES 7,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,303. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,649. TRAVEL: PROGRAM SERVICE EXPENSES 16,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,209. WATER: PROGRAM SERVICE EXPENSES 18,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,620.