2024-09-12T11:51:18-05:00 2023-12-31 251368404 BATES BARKSDALE ICKERT & COMPANY LLP 803 MCKNIGHT PARK DRIVE PITTSBURGH PA 15237 990EZ 2023-01-01 141970450 HAITI H2O HAIT 4128677879 1201 N SHERIDAN AVENUE PITTSBURGH PA 15206 JAY THIER PRESIDENT 4126575999 2024-08-30 1 0 RICHARD STEWART P01227720 4123672101 2024-08-30 2023 2024-08-08 14:25:15Z X WWW.HAITIH2O.ORG X X 174765 X 174765 174765 59892 5570 600 133476 199538 -24773 95979 0 71206 X 98829 73003 98829 73003 2850 1797 95979 71206 X TO PROVIDE AID AND DEVELOPMENT EFFORTS TO THE IMPOVERISHED NATION OF HAITI. HELP DEVELOP INFRASTRUCTURE FOR THE HAITIAN VILLAGES AND CONNECT PEOPLE FROM THE U.S. AND HAITI. PROVIDE AID AND DEVELOPMENT EFFORTS TO THE IMPOVERISHED NATION OF HAITI. 0 117789 117789 X RHONDA SMITH KEY EMPLOYEE 25.00 21440 0 0 EMILY MOORE KEY EMPLOYEE 15.00 14004 0 0 KATHERINE WENTZ KEY EMPLOYEE 15.00 14120 0 0 LESLIE SKOLNEKOVICH TREASURER 2.00 0 0 0 PERRY RECKER SECRETARY 2.00 0 0 0 COURTNEY THIER DIRECTOR 2.00 0 0 0 RASHELL BAILEY KEY EMPLOYEE 4.00 2584 0 0 JANE BANFIELD HICKS KEY EMPLOYEE 10.00 7744 0 0 JAY THIER PRESIDENT 2.00 0 0 0 SUE OSTIEN DIRECTOR 2.00 0 0 0 JOSHMIN RAY DIRECTOR 2.00 0 0 0 KEEA DORSEY DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA SHELL BAILEY 1201 N SHERIDAN AVENUE PITTSBURGH PA 15206 4123677879 1 HA 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 126706 121987 187616 186200 174765 797274 126706 121987 187616 186200 174765 797274 0 0 0 797274 7700 7700 126706 129687 187616 186200 174765 804974 0.99040 0.98940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,295. DESCRIPTION: TRAVEL. AMOUNT: 8,685. DESCRIPTION: INSURANCE. AMOUNT: 1,988. DESCRIPTION: SUPPLIES. AMOUNT: 48,983. DESCRIPTION: FUEL. AMOUNT: 2,150. DESCRIPTION: PHONE. AMOUNT: 1,325. DESCRIPTION: PROJECT LABOR. AMOUNT: 3,775. DESCRIPTION: MEDICAL COSTS. AMOUNT: 21,080. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 4,591. DESCRIPTION: BANK FEES. AMOUNT: 1,752. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 8,429. DESCRIPTION: PRINTING. AMOUNT: 2,825. DESCRIPTION: COMMUNITY & CONSTRUCTION MATERIALS. AMOUNT: 9,600. DESCRIPTION: CONFERENCES & REGISTRATION. AMOUNT: 3,572. DESCRIPTION: COMMUNITY HOPE PROJECT. AMOUNT: 4,800. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,654. DESCRIPTION: LIVESTOCK COOPERATIVE. AMOUNT: 1,800. DESCRIPTION: MICRO BUSINESS EXPENSE. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 133,476. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,637. END OF YEAR AMOUNT: 1,627. DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 170. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.