Nonprofit · EIN 20-2344610
CARING FOR HAITIAN ORPHANS WITH AIDS INC
Tax-exempt · TALLAHASSEE, FL 32309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,857 | $243,379 | -$18,522 | $18,667 | $0 | $18,667 |
| December 31, 2023 | 990 | $198,115 | $214,313 | -$16,198 | $37,213 | $24 | $37,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $224,408
- Program service revenue
- $0
- Investment income
- $449
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,995
- Salaries, compensation and benefits (total)
- $21,995
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $9,000
- Travel
- $2,175
- Program services (functional)
- $238,802
- Management and general (functional)
- $4,577
Balance sheet and other
- Total assets, start of year
- $37,213
- Total assets, end of year
- $18,667
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,667
- Net assets without donor restrictions
- $18,667
- Gross receipts
- $224,857
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2007
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Rita Smith | Chair Trustee or director, Officer | 10 | $0 |
| Andrew Ferguson | Treasurer Trustee or director, Officer | 2 | $0 |
| J Roger Skelly-Watts | Member Trustee or director | 1 | $0 |
| Marie F Denis-Luque | Founder/Executive Director Trustee or director | 19 | $0 |
| John E Hill | Secretary Trustee or director, Officer | 10 | $0 |
| Laura Reeves | Member Trustee or director | 1 | $0 |
| Dr Yaacov Petscher | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie F Denis-Luque | Founder/Executive Dir. Trustee or director | 19 | $0 |
| John E Hill | Secretary Trustee or director, Officer | 10 | $0 |
| JRoger Skelley-Watts | Member Trustee or director | 4 | $0 |
| Benjamin Stites | Member Trustee or director | 3 | $0 |
| Thomas Buchman | Member Trustee or director | 2.5 | $0 |
| Josh McKenna | Chairman-Jan-Oct Trustee or director, Officer | 5 | $0 |
| Kathy Simpson | Treasurer Trustee or director, Officer | 10 | $0 |
| Dr Rita Smith | Chairman-Nov.-Dec. Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3886 PADDRICK DR, TALLAHASSEE, FL 32309-2857
- In care of
- % MARIE FLORENCE DENIS
- Principal officer (990 for 2024)
- Marie F Denis-Luque, PO Box 5135, Tallahassee, FL 32314
- Signed the 990
- Marie F Denis-Luque, Executive Director
- Website
- www.choaids.org
Mission
Provides care for HIV-positive abandoned children in Haiti.
Program accomplishments
- The purpose of this organization is to meet the basic needs of orphaned children who have HIV in Haiti. We help them transition into adulthood and contribute to society.Expenses $204,630 · revenue $205,891
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2344610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $18,667
- Income (IRS master file)
- $224,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,857 | $243,379 | $18,667 | XML |
| 990 | December 2023 | $198,115 | $214,313 | $37,213 | XML |
| 990 | December 2022 | $187,480 | $186,854 | $53,990 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 20-2344610).
Questions about CARING FOR HAITIAN ORPHANS WITH AIDS INC
- What is the EIN of CARING FOR HAITIAN ORPHANS WITH AIDS INC?
- The employer identification number (EIN) of CARING FOR HAITIAN ORPHANS WITH AIDS INC is 20-2344610.
- Is CARING FOR HAITIAN ORPHANS WITH AIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CARING FOR HAITIAN ORPHANS WITH AIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING FOR HAITIAN ORPHANS WITH AIDS 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 CARING FOR HAITIAN ORPHANS WITH AIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING FOR HAITIAN ORPHANS WITH AIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARING FOR HAITIAN ORPHANS WITH AIDS INC?
- The 990 for the year ended December 31, 2024 names Marie F Denis-Luque.
- Who are the officers and directors of CARING FOR HAITIAN ORPHANS WITH AIDS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARING FOR HAITIAN ORPHANS WITH AIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,857, expenses of $243,379 and total assets of $18,667 at year end.
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