2024-11-15T15:37:29-05:00 2023-12-31 541429171 BOOKKEEPING & MANAGEMENT SYSTEMS INC 222 S WAYNE AVE WAYNESBORO VA 22980 990 2023-01-01 821121832 HADPRE INC HADP 4342607801 490 WESTFIELD ROAD STE 101 CHARLOTTESVILLE VA 22901 SONJA SCHILLING PRESIDENT 7868431178 2024-11-14 false DAVID L ELMORE EA CFP P00000680 5409434193 2024-11-14 2023 2024-10-15 13:58:12Z SONJA SCHILLING 490 WESTFIELD ROAD STE 101 CHARLOTTESVILLE VA 22901 131720 false X WWW.HADPRE.ORG X 2017 DE TO PROVIDE COMMUNITIES IN RURAL HAITI WITH THE INFRASTRUCTURE, TOOLS AND SKILLS TO WITHSTAND NATURAL HAZARDS AND TO DREAM, DESIGN AND CREATE THEIR OWN GOOD FUTURE. 3 3 0 0 123552 131712 0 8 0 123552 131720 0 0 0 0 0 121732 160546 121732 160546 1820 -28826 51325 39999 6458 23958 44867 16041 X TO PROVIDE COMMUNITIES IN RURAL HAITI WITH THE INFRASTRUCTURE, TOOLS AND SKILLS TO WITHSTAND NATURAL HAZARDS AND TO DREAM, DESIGN AND CREATE THEIR OWN GOOD FUTURE. false false 12703 STRENGTHENING OF COMMUNITY HOSPITALS IN ST. LOUIS DU NORD, HAITI (REHABILITATION OF ELECTRICAL SYSTEM, SUPPORT OF OPERATIONS, REPAIR OF BIOMEDICAL EQUIPMENT). THERE WERE APPROXIMATELY 130,000 BENEFICIARIES OF THESE SERVICES. 138048 ELECTRIFICATION AND EMPOWERMENT - FREE ELECTRICITY FOR SCHOOLS, CLINICS AND PUBLIC SERVICE BUILDINGS AND FREE STREET LIGHTS AND CAPACITY TRAINING FOR YOUTH AND COMMUNITY IN MOLE ST. NICOLAS, BOMBARDOPOLIS AND JEAN RABEL IN THE NORTHWESTERN DEPARTMENT, HAITI. THERE WERE APPROXIMATELY 25,000 BENEFICIARIES. 6500 SUPPORT OF SCHOOL IN CITE SOLEIL THAT ALSO FUNCTIONS AS A SHELTER DURING NATURAL DISASTERS, SUPPORT OF TEACHER'S SALARIES, FOOD SUPPLIES AND ELECTRICAL SYSTEMS FOR THE SCHOOL WITH APPROXIMATELY 580 CHILDREN IN THE BIGGEST SLUM IN THE WESTERN HEMISPHERE. DISASTER PREPAREDNESS AND RESPONSE FOR HAITI 157251 true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false false false false X SONJA SCHILLING 4342607801 490 WESTFIELD ROAD STE 101 CHARLOTTESVILLE VA 22901 X CAROLINE SADA DIRECTOR 2.00 X 0 0 0 SONJA SCHILLING PRESIDENT 20.00 X X 0 0 0 NATASHA SKRESLET DIRECTOR 2.00 X 0 0 0 false false false 131712 131712 8 8 131720 8 233 233 1326 1326 1000 1000 736 736 PROGRAM EXPENSES 144751 141689 3062 CONTRACT LABOR 12500 12500 160546 157251 3295 0 41659 16071 9666 23928 51325 39999 6458 23958 6458 23958 X -792 16041 45659 44867 16041 51325 39999 -28826 X false false X false false false false false false false SONJA SCHILLING PRESIDENT ADVANCES X 23958 false true false SONJA SCHILLING PRESIDENT HAITIAN X 23928 false true false 47886 SCHEDULE L, PART V SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: SONJA SCHILLING (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT/MANAGING DIRECTOR (C) PURPOSE OF LOAN: ADVANCES FOR PROGRAM EXPENSES TO BE REIMBURSED (A) NAME OF PERSON: SONJA SCHILLING (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT/MANAGING DIRECTOR (C) PURPOSE OF LOAN: HAITIAN BANK ACCOUNT HELD IN NAME OF EXECUTIVE DIRECTOR FOR CASH PROCESSING FORM 990, PAGE 2, PART III, LINE 4D DISASTER PREPAREDNESS AND RESPONSE FOR HAITI FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REQUIRES SELF-REPORTING OF ANY CONFLICTS. ALSO, WHENEVER THE BOARD OF DIRECTORS MAKES A SIGNIFICANT DECISION, THE QUESTION IS RAISED AS TO WHETHER ANY INDIVIDUAL DIRECTOR HAS A CONFLICT WITH RESPECT TO THAT DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, RELATED POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT ITS DISCRETION.