Nonprofit · EIN 46-2163826
HAITI EDUCATION AND RESOURCE TEAM INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $80,332 | $122,949 | -$42,617 | $176,796 | – | $176,796 |
| June 30, 2024 | 990-EZ | $107,615 | $130,202 | -$22,587 | $219,413 | $0 | $219,413 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,332
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $78,755
- Other expenses
- $44,194
Balance sheet and other
- Total assets, start of year
- $219,413
- Total assets, end of year
- $176,796
- Total liabilities, end of year
- –
- Net assets, end of year
- $176,796
- Cash, savings and investments
- $33,650
- Land and buildings
- $132,104
- Gross receipts
- $80,332
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE GARLAND | PRESIDENT | 4 | $0 |
| JOHN KATZENSTEIN | TREASURER | 4 | $0 |
| TOM BLON | SECRETARY | 4 | $0 |
| SCHADRAC ST LOUIS | EXECUTIVE DIRECTOR OF EDUCATION | 10 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE GARLAND | PRESIDENT | 4 | $0 |
| JOHN KATZENSTEIN | TREASURER | 4 | $0 |
| TOM BLON | SECRETARY | 4 | $0 |
| SCHADRAC ST LOUIS | EXECUTIVE DIRECTOR OF EDUCATION | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 554, MIDDLETOWN, NY 10940-0554
- In care of
- % JOHN KATZENSTEIN
- Mailing address (990-N for 2014)
- POB 554, Middletown NY 10940
- Principal officer (990-N for 2014)
- John Katzenstein, 617C Heritage Hills, Somers NY 10589
- Signed the 990-EZ
- JOHN KATZENSTEIN, TREASURER
- Phone
- (914) 277-8055
- Website
- heartinhaiti.org
- Return prepared by
- Steven K Borden CPA PC
Mission
TO FUND AND MANAGE A SCHOOL IN HAITI
Program accomplishments
- The school,Escole Mixte des Aigles,(The Co-ED school of the Eagles)educates over 300 impoverished students grades Pre-K to 13th, to achieve their full potential and become future leaders in Haiti
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2163826
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $176,796
- Income (IRS master file)
- $80,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $80,332 | $122,949 | $176,796 | XML |
| 990-EZ | June 2024 | $107,615 | $130,202 | $219,413 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2014 Officer: John Katzenstein | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2163826).
Questions about HAITI EDUCATION AND RESOURCE TEAM INC
- What is the EIN of HAITI EDUCATION AND RESOURCE TEAM INC?
- The employer identification number (EIN) of HAITI EDUCATION AND RESOURCE TEAM INC is 46-2163826.
- Is HAITI EDUCATION AND RESOURCE TEAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HAITI EDUCATION AND RESOURCE TEAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAITI EDUCATION AND RESOURCE TEAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAITI EDUCATION AND RESOURCE TEAM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAITI EDUCATION AND RESOURCE TEAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HAITI EDUCATION AND RESOURCE TEAM INC?
- The 990-N for 2014 names John Katzenstein.
- Who are the officers and directors of HAITI EDUCATION AND RESOURCE TEAM INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAITI EDUCATION AND RESOURCE TEAM INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $80,332, expenses of $122,949 and total assets of $176,796 at year end.
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