2025-11-17T16:22:17-05:00 2024-12-31 990EZ 2024-01-01 920730442 HABENERI HABE 4705592936 1050 CROWN POINTE PKWY STE 500 ATLANTA GA 303387702 Filmon Tewolde CFO 4049039498 2025-11-17 false 2024 2025-03-06 01:10:19Z X X X 115778 X 107311 7 0 0 0 8460 115778 39615 9900 562 1697 19412 71186 44592 73581 -8780 109393 X 75514 116280 4267 8363 79781 124643 6200 15250 73581 109393 To make a significant contribution to the lives of the disabled by providing material and professional support designed to fulfill their short and long-term goals. Solar Power Project Implemented a solar energy system across three disabled-access gymnasiums to ensure a reliable and uninterrupted power supply addressing ongoing power outage issues. 14550 14550 Mobile clinic Annual budget: Assisted in covering financial costs needed to support medical professionals who dedicated time and resources to visiting disabled persons in smaller towns and the countryside. Through this program physical exams appropriate screening medical supplies and medication were available to those in need. 12400 X 12400 Annual Budget Support In alignment with our organizations mission we provide annual budget assistance to the disabled organization allowing them the discretion to allocate funds toward their daily operational and essential needs. 9960 X 9960 36910 X Mr Fitsum Michael CIO and Board Member 3 0 0 0 Mr Filmon Tewolde CFO and and Board Member 5 0 0 0 Dr Haile Mezgebe President and Board Member 1 0 0 0 Dr Aron Kefela Vice President and Board Member 1 0 0 0 Dr Samuela Zerai Coordinator 2 0 0 0 Dr Berhe Habte-Giorgis Board Member 0.5 0 0 0 Dr Eyassu Habtegabr Board member 0.25 0 0 0 Dr Yemane Habtu Board Member 0.25 0 0 0 Dr Fessehaie Tekle Board member 0.25 0 0 0 Dr Fickak Habtes Board member 0.25 0 0 0 Mrs Sandra Carelli Secretary and Board Member 0.5 0 0 0 Mrs Aster Makonnen Board member 0.5 0 0 0 Mr Samson Alemseged Board member 0.25 0 0 0 Mr Kidane Ressom office and Branch director 1 0 0 0 false false false false false false false false false GA Filmon Tewolde 7862 Laurel Crest Drive Johns Creek GA 30024 4049039498 false false false false false false false false false false false NONE NONE true X 0 0 0 89780 107311 197091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89780 107311 197091 19274 177817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 5000 202091 0 X Part II, line 10 | S.No:, Amount:, Description:| 1, $5000, Accounting services -free| 2, $2705, Medical items donated| 3, $755, Laptop Donated| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2023, $5000, Professional Service - Accounting from one of our members for free Value| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Accounting services -free, $5000| Medical items donated, $2705| Laptop Donated, $755| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Mobile Clinic Budget 2024, Eritrean Disabled Association, "Asmara Eritrea", $12400.00, None| Solar Power Project - Gymnasium, Eritrean Disabled Association, "Asmara Eritrea", $14550.00, None| Budget Support 2024, Eritrean Disabled Association, "Asmara Eritrea", $9960.00, None| Donation in Kind - Medical Items, Eritrean Disabled Association, "Asmara Eritrea", $2705.00, None| Part I, line 16 | Other Expenses:, Amount:| Office Expenses, $577.00| Telephone Expense, $300.00| Donation to other non profit, $500.00| Organizational expenses, $89.00| Software and apps, $601.00| Disputed Donations, $115.00| Depreciation - Computer, $151.00| Merchant Account fees- Bank fees, $822.00| Security - Fundraising, $575.00| bad Debt, $450.00| Other Expenses, $73.00| Tickets flyers banners- fundraising, $1480.00| Sound system fundraising, $738.00| Travel and hotels - fund raising event, $4697.00| Event hall - fund raising event, $8244.00| Part I, line 20 | Description:, Explanation:, Amount:| Prior Period Adjustment, Prior Period Adjustment: We acknowledge that an error was identified during the preparation of the 2024 financial statements related to the omission of an expense totaling $8,780 from the year ended December 31 2023. This error has been evaluated in accordance with ASC 250 and because the 2023 financial statements had previously been issued it has been corrected through a prior-period adjustment to beginning net assets in the 2024 financial statements. We believe that the method of correction, $-8780| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Receivables - Pledges, $1000, 0| Fixed Asset -Computer, 0, $603| Inventory, $3267, $7760| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Other Liabilities - current, $6200, $15250| Net Assets and Fund balances (Part II),line 27 | Explanation:| Management reported that an accounting error was identified during the preparation of the 2024 financial statements. A program expense totaling $8,780 related to 2023 had not been recorded in that year. The error resulted in an overstatement of 2023 net assets. In accordance with U.S. GAAP ASC 250 and because the 2023 financial statements were already issued and the 2023 Form 990 filed with the IRS the correction was recorded in the 2024 financial statements as a prior-period adjustment reducing beginning net assets by $8,780.