HAITIAN EVANGELICAL MISSIONARY GROUP

Address
107 W 128TH STREET
NEW YORK, NY 10027
Contact
Phone: +1 (212) 678-1140
Nonprofit
NTEE: X21 - Protestant
EIN: 11-0516300

Mission

RELIGIOUS ORGANIZATION
 20162015201420132012
Basic features of the organization
Year of formation1985
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Desroses, Williams
Title    Asst Treasurer
Name of key/compensated person    WILLIAMS DESROSES
Position of compensated person
Current officer    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Desty, Joseph
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personJOSEPH S DESTYJOSEPH S DESTYJOSEPH S DESTYJOSEPH S DESTYJOSEPH S DESTY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org25.0025.0025.0025.0025.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Edme, Daniel
TitleAsst TreasurerAsst TreasurerAsst TreasurerAsst Treasurer 
Name of key/compensated personDANIEL EDMEDANIEL EDMEDANIEL EDMEDANIEL EDME 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Osias, Nahum
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personNAHUM OSIASNAHUM OSIASNAHUM OSIASNAHUM OSIASNAHUM OSIAS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRELIGIOUS ORGANIZATIONRELIGIOUS ORGANIZATIONRELIGIOUS ORGANIZATIONRELIGIOUS ORGANIZATIONRELIGIOUS ORGANIZATION
Program service expenses, total$10,361.00$7,719.00$20,343.00$24,152.00$14,465.00
Programs, including revenue & expenses
RELIGIOUS ORGANIZATION WHICH HOLDS PRAYER SERVICES, MEETINGS, & SUNDAY SCHOOL FOR ITS MEMBERS.
Program expenses$10,361.00$7,719.00$20,343.00$24,152.00$14,465.00
Program descriptionRELIGIOUS ORGANIZATION WHICH HOLDS PRAYER SERVICES, MEETINGS, & SUNDAY SCHOOL FOR ITS MEMBERS.RELIGIOUS ORGANIZATION WHICH HOLDS PRAYER SERVICES, MEETINGS, & SUNDAY SCHOOL FOR ITS MEMBERS.RELIGIOUS ORGANIZATION WHICH HOLDS PRAYER SERVICES, MEETINGS, & SUNDAY SCHOOL FOR ITS MEMBERS.RELIGIOUS ORGANIZATION WHICH HOLDS PRAYER SERVICES, MEETINGS, & SUNDAY SCHOOL FOR ITS MEMBERS.RELIGIOUS ORGANIZATION WHICH HOLDS PRAYER SERVICES, MEETINGS, & SUNDAY SCHOOL FOR ITS MEMBERS.
Financial data
Revenue
Total revenue$57,553.00$67,050.00$61,638.00$72,834.00$51,709.00
Revenue from contributions (total)$56,022.00$65,688.00$59,676.00$70,712.00$48,346.00
Investment income, current yr$43.00$0.00$0.00$275.00$269.00
Total revenue from grants, etc., current yr$56,022.00$65,688.00$59,676.00$70,712.00$48,346.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,488.00$1,362.00$1,962.00$1,847.00$3,094.00
Gross receipts$57,553.00$67,050.00$61,638.00$72,834.00$51,709.00
Sources of contributions
Revenue from all other contributions$56,022.00$65,688.00$59,676.00$70,712.00$48,346.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$43.00$0.00$0.00$275.00$269.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$37,403.00$50,086.00$140,645.00$52,986.00$66,752.00
Total functional expenses: program service $10,361.00$7,719.00$20,343.00$24,152.00$14,465.00
Total functional expenses: management and general$25,312.00$40,906.00$116,690.00$26,497.00$50,517.00
Total functional expenses: fundraising$1,730.00$1,461.00$3,612.00$2,337.00$1,770.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$142,268.00$122,118.00$105,154.00$184,161.00$164,313.00
Total assets, beginning of year$122,118.00$105,154.00$184,161.00$164,313.00$179,356.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$142,268.00$122,118.00$105,154.00$184,161.00$164,313.00
Net assets, beginning of year$122,118.00$105,154.00$184,161.00$164,313.00$179,356.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$20,150.00$16,964.00-$79,007.00$19,848.00-$15,043.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$49,268.00$29,118.00$12,154.00$91,161.00$71,313.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$142,268.00$122,118.00$105,154.00$184,161.00$164,313.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members33333
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-042016-08-182015-07-302014-08-222013-06-26
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201720389349300302201620779349300102201540629349300724201420729349300037201300609349300600
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