2025-01-22T09:51:45-08:00 2024-09-30 841564678 Swift Snow & Associates LLC 965 North Ten Mile Dr Unit A9 Frisco CO 80443 990EZ 2023-10-01 300496771 SUMMIT IN HONDURAS INC SUMM 9703897543 PO BOX 2977 BRECKENRIDGE CO 80424 WALLACE DUCAYET Treasurer 2025-01-22 true true Teresia A Swift CPA P00297283 9706685850 2023 2024-10-15 13:58:12Z X N/A X 169927 X 169707 0 220 0 220 0 169927 13420 1496 694 134641 150251 19676 283589 303265 X 282439 302764 1150 501 283589 303265 283589 303265 Humanitarian support for rural Honduras Training for local Santa Barbara, HN fire department, set up and run medical outreach, build schools, build clean water projects, build and equip chicken coops, pharmacy support and medical clininc for Amgios de Jesus orphanage, training for Health Guardians, water filter and stove project. 136669 136669 KATHERINE SUTHERLIN BOARD CHAIR 0 0 MAGGIE DUCAYET Vice President 0 0 JENNIFER SCHAPPERT Secretary 0 0 WALLACE DUCAYET Treasurer 0 0 MAMTA SHAH Director 0 0 BRAD DICKERSON Director 0 0 DR PAT MCSHANE Director 0 0 MELINEE BECK Director 0 0 MICHAEL SWARTZ Director 0 0 GREG WRIGHT Director 0 0 DREW HOEHN Director 0 0 ROBB PHIPPS Director 0 0 false false false false false false false 0 0 0 false 0 0 false WALLACE DUCAYET 102 SOUTH HIGH STREET BRECKENRIDGE CO 80424 9704538369 false false false false false false false false false false false NONE NONE true X 123187 217978 198095 206533 169707 915500 0 0 123187 217978 198095 206533 169707 915500 0 915500 552 82 36 2145 2815 0 0 918315 0.99690 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $199 Other Expenses.1005 Travel $25472 Other Expenses.1009 Depreciation $330 Other Expenses.1012 Insurance $5872 Other Expenses.1 NGO TRUCK AND VAN $17500 Other Expenses.2 CHISPA LIBRARY PROJECT $14000 Other Expenses.3 Food support $12000 Other Expenses.4 Student Support-Books, Uniform $8750 Other Expenses.5 Health Guardian Program $8700 Other Expenses.6 Transportation - LOCAL $8207 Other Expenses.7 Special Assist to Individuals $7684 Other Expenses.8 Medical Supplies $6973 Other Expenses.9 STUDENT SUPPORT PAYROLL $6000 Other Expenses.10 Outreach trips $3943 Other Expenses.11 AMBULANCE PROJECT $3440 Other Expenses.12 MEETING EXPENSE $1783 Other Expenses.13 BANK SERVICE CHARGES $1288 Other Expenses.14 Chicks and garden projects $1000 Other Expenses.15 STOVE PROJECT $850 Other Expenses.16 Water Projects $400 Other Expenses.19 VALLE VERDE SCHOOL $250 Other Assets.1003 Machinery and Equipment - Beginning $493 Machinery and Equipment - Ending $163 Other Assets.1005 Accounts Receivable - Beginning $20 Accounts Receivable - Ending $20 Other Assets.1 advance - Beginning $637 advance - Ending $164 Other Assets.2 PREPAID ITEMS - Beginning $0 PREPAID ITEMS - Ending $154