2023-11-14T06:08:34-06:00 2022-12-31 591818353 KAUFMAN ROSSIN & COPA 3310 MARY STREET SUITE 501 MIAMI FL 33133 990EZ 2022-01-01 863192559 OLIVA HELPING HANDS FOUNDATION CORP OLIV 3058282261 13955 NW 60TH AVENUE MIAMI LAKES FL 33014 FREDERIK VANDERMARLIERE DIRECTOR 3058282261 2023-10-26 1 FREDERIK VANDERMARLIERE 999009999 0 ADRIAN ALFONSO P00768275 3058585600 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.OLIVAHHF.ORG X X 111835 X 111835 111835 8019 62391 70410 41425 8751 0 50176 X 8751 50432 0 335 8751 50767 0 591 8751 50176 X OLIVA HELPING HANDS FOUNDATION CORP IS ORGANIZED TO RAISE FUNDS AND ENACT OUTREACH TO THE UNDERPRIVILEGED CHILDREN OF NICARAGUA AND THEIR FAMILIES. THE ORGANIZATION ASSISTED IN FACILIATING VARIOUS FUNDRIAISING AND AWARENESS EVENTS TO BENEFIT DONATION ESCUELA ELEMENTAL NICARAGUA AND TO CONDUCT ACTIVE CHARITABLE OUTREACH IN NICARAGUA FOR UNDERPRIVILEDGED SCHOOL CHILDREN. SUCH OUTREACH INCLUDED THE PURCHASE AND DISTRIBUTION OF SCHOOL SUPPLIES, TOYS, AND COMPUTER EQUIMENT TO BE USED IN AN EDUCATIONAL SETTING. 0 48894 48894 FREDERIK VANDERMARLIERE PRESIDENT 1.00 0 0 0 FIDEL RODRIGUEZ VALDES VICE PRESIDENT 1.00 0 0 0 MIGEL A MASPONS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL OLIVA HELPING HANDS FOUNDATION CORP 13955 NW 60TH AVENUE MIAMI LAKES FL 33014 3058582261 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13000 111835 124835 13000 111835 124835 42013 82822 124835 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 1,221. DESCRIPTION: CHARITABLE OUTREACH EXPENSES. AMOUNT: 48,894. DESCRIPTION: COMPUTER AND SOFTWARE EXPENSES. AMOUNT: 2,670. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 653. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 844. DESCRIPTION: DONOR CULTIVATION EXPENSES . AMOUNT: 2,758. DESCRIPTION: FUNDRAISING AND PROMOTIONAL ITEMS . AMOUNT: 3,581. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,100. DESCRIPTION: SUPPLIES . AMOUNT: 118. DESCRIPTION: TELEPHONE AND COMMUNICATION EXPENSES . AMOUNT: 482. TOTAL TO FORM 990-EZ, LINE 16: 62,391. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS AND OVERPAYMENTS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 335. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OVERDUE ACCOUNTS AND ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 591. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.