2023-10-24T07:51:23-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 833 W LINCOLN HWY STE 210W SCHERERVILLE IN 46375 990 2022-01-01 205905144 NUESTROS PEQUENOS HERMANOS INTERNATIONAL NUES 8477784432 18061 YELLOW SCHOOLHOUSE RD ROUND HILL VA 20141 KATHERINE HARIG TREASURER 8477784432 2023-10-23 1 KATHERINE HARIG 999009999 0 MONICA JOHNSON P01325376 2198647300 2023-10-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE HARIG 505 N WILSHIRE LANE ARLINGTON HEIGHTS IL 60004 6674149 0 X WWW.NPH.ORG X 2006 VA THE ORGANIZATION (NPHI USA) SUPPORTS HOMES FOR POOR AND ABANDONED CHILDREN IN LATIN AMERICA. THE NPH HOMES PROVIDE FOOD, CLOTHING, HEALTH CARE AND EDUCATION TO THESE CHILDREN IN A CHRISTIAN FAMILY ENVIRONMENT BASED ON THE PRINCIPLES OF UNCONDITIONAL ACCEPTANCE AND LOVE, SHARING, WORK, AND RESPONSIBILITY. NPHI HAS ENTERED INTO AGREEMENTS WITH NONPROFIT ORGANIZATIONS WITH RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) THAT HAVE DEMONSTRATED AN ABILITY TO MANAGE HOMES AND EFFECTIVELY CARE FOR CHILDREN IN DEVELOPING COUNTRIES. UNDER ITS AFFILIATION AGREEMENTS, NPHI USA SERVES AS THE CENTRAL REPOSITORY FOR ADMINISTERING AND DISTRIBUTING FUNDS TO THE AFFILIATES IN THE OPERATION OF THE HOMES. IN ADDITION, NPHI USA WILL PARTICIPATE IN EDUCATING, TRAINING AND GUIDING THE HOMES IN THEIR CARE FOR CHILDREN AND IN TRAINING AND GUIDING THE HOMES IN THE PROPER ORGANIZATION, MANAGEMENT, AND CARE FOR THE CHILDREN. 12 10 5 0 0 0 6281496 6664341 0 0 1547 9808 0 0 6283043 6674149 6133184 5648188 0 0 99375 99875 0 0 0 49194 50680 6281753 5798743 1290 875406 4147042 5089358 15556 82466 4131486 5006892 X NPH CREATES LIFE CHANGING OPPORTUNITIES FOR DISADVANTAGED AND VULNERABLE CHILDREN AND YOUTH LIVING IN EXTREME CONDITIONS. THROUGH A COMPREHENSIVE APPROACH THAT EMBRACES THE WHOLE CHILD, NPH SUPPORTS CHILDREN TO BECOME INDEPENDENT, CARING ADULTS WHO GIVE BACK TO THEIR COMMUNITIES SHAPING BETTER FUTURES FOR THEMSELVES, THEIR FAMILIES, AND THEIR WORLD. 0 0 5648188 5648188 NPHI USA MADE PROGRAM GRANTS TO NINE HOMES (NPH HOMES) IN LATIN AMERICA TO BE USED DIRECTLY FOR THE INTEGRAL DEVELOPMENT, SHELTER, FOOD, CLOTHING, HEALTH CARE AND EDUCATION OF CHILDREN. IN 2022, THE GRANTS SUPPORTED 3,322 CHILDREN/YOUTH AND AN ADDITIONAL 3,662 CHILDREN FROM LOW-INCOME HOUSEHOLDS AND VULNERABLE NEIGHBORHOODS ATTENDED NPH SCHOOLS. THE NPH HOMES SERVE THE LOCAL COMMUNITY WITH MEDICAL CLINICS AND OTHER OUTREACH PROGRAMS. OVER 88,400 SERVICES WERE PROVIDED THROUGH COMMUNITY OUTREACH PROGRAMS. IN ADDITION TO ITS HOME, NPH HAITI ALSO OPERATES A 200-BED PEDIATRIC HOSPITAL IN TABARRE, PUBLIC HEALTH PROGRAMS AND MEDICAL CLINICS WHICH SERVE MORE THAN 27,000 CHILDREN EACH YEAR AND PROVIDE OVER 53,300 SERVICES A YEAR. 5648188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KATHERINE HARIG 8477784432 505 N WILSHIRE LANE ARLINGTON HEIGHTS IL 60004 REINHART KOEHLER PRESIDENT 1.00 40.00 X X 0 74700 0 LEE HUNTSMAN VICE-CHAIR 1.00 5.00 X X 0 0 0 MIGUEL ANGEL VENEGAS LOPEZ DIRECTOR 1.00 40.00 X 0 120079 0 KATHERINE HARIG TREASURER 5.00 20.00 X X 0 0 0 MICHELANGELO CAMBIASO CHAIR 1.00 20.00 X X 0 0 0 KELLY CORLEY SECRETARY 1.00 2.00 X X 0 0 0 XAVIER ADSARA DIRECTOR 1.00 2.00 X 0 0 0 JOHN DEINHART DIRECTOR 1.00 40.00 X 0 0 0 PASQUALE DEBLASIO DIRECTOR 1.00 X 0 0 0 BEP VAN SLOTEN DIRECTOR 1.00 X 0 0 0 CARLINE ALTINE DIRECTOR 1.00 X 0 0 0 MAURICIO LOZANO DIRECTOR 1.00 X 0 0 0 0 194779 0 0 0 0 0 0 6664341 6664341 9808 9808 6674149 0 0 9808 5648188 5648188 99875 99875 35705 35705 4106 4106 195 195 10383 10383 BANK FEES 291 291 5798743 5648188 150555 0 377123 454630 3731459 4606218 10000 0 10347 5934 234078 211502 18113 22576 4147042 5089358 8206 542 7350 81924 15556 82466 X 4007130 4882536 124356 124356 4131486 5006892 4147042 5089358 875406 0 X X 0 1 X 1 0 X 8008490 8717652 6871186 6281496 6644341 36523165 8008490 8717652 6871186 6281496 6644341 36523165 36523165 10407 18816 21400 1547 9808 61978 36585143 0.99830 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736 736 0 233342 210766 22576 22576 DUE TO NPH HOMES 81924 81924 X PART X, LINE 2: NPHI USA HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 6 7 PROGRAMS SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION PROVIDE GRANTS TO HOMES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS. 4620226 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 5 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION PROVIDE GRANTS TO HOMES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS AND ADMINISTRATION. 362019 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 2 0 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION PROVIDE GRANTS TO HOMES FOR FOOD, HOUSING, MEDICAL CARE, EDUCATION, SPECIAL PROJECTS. 665943 9 12 0 0 9 12 5648188 0 5648188 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 268928 WIRE TRANSFERS 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 397015 WIRE TRANSFERS 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 362019 WIRE TRANSFERS 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 116286 WIRE TRANSFERS 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 640220 WIRE TRANSFERS 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 630556 WIRE TRANSFERS 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 321089 WIRE TRANSFERS 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 628654 WIRE TRANSFERS 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE GRANTS FOR FOOD, CLOTHING, SHELTER, EDUCATION, MEDICAL CARE TO HOMES 2283421 WIRE TRANSFERS 0 10 0 0 0 0 0 0 PART I, LINE 2: REPRESENTATIVES FROM ALL NPH HOMES AND FUNDRAISING ORGANIZATIONS MEET PERIODICALLY TO CREATE A BUDGET FOR THE NPH HOMES. FUNDRAISING ORGANIZATIONS PLEDGE CERTAIN MONTHLY AMOUNTS TO EACH HOME. EACH DONATION IS MONITORED ON THE NPH-HOSTED INTRANET AND IS COMPARED TO BUDGET. MONTHLY CASH TRANSFER REQUESTS ARE SUBMITTED TO NPHI USA FOR TRANSFER OF FUNDS AND THE CHIEF FINANCIAL & ADMINISTRATIVE OFFICER REVIEWS ALL REQUESTS IN ACCORDANCE WITH THE BUDGET AND FUNDING PER THE INTRANET. NOTE THAT BECAUSE THE HOMES HAVE AFFILIATION AGREEMENTS, NPHI USA CONSIDERS THEM AN OFFICE IN THE REGION. HOWEVER, EMPLOYEES WHO WORK THERE ARE NOT NPHI USA EMPLOYEES. PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING IS USED FOR EXPENDITURES. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 3 NPHI USA HAS AN AFFILIATION AGREEMENT WITH NUESTROS PEQUENOS HERMANOS Y HERMANAS, AC TO PROVIDE CENTRALIZED SERVICES FOR PROGRAM AND PROJECT MANAGEMENT OF NPH HOMES. FORM 990, PART VI, SECTION A, LINE 6 NPHI USA IS A U.S. NONSTOCK CORPORATION. MEMBERS CONSIST OF INDIVIDUALS SERVING AS DIRECTORS, AFFILIATE MEMBERS, AND ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE AUTHORITY OF THE MEMBERS IS LIMITED TO THE RIGHT TO ELECT INDIVIDUALS AND TO REMOVE DIRECTORS FROM THE BOARD OF DIRECTORS AND TO REMOVE AFFILIATE OR ASSOCIATE MEMBER REPRESENTATIVES AS FURTHER PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWED THE FORM 990 AND CIRCULATED IT TO ALL BOARD MEMBERS. THE TREASURER MET WITH THE TAX RETURN PREPARER TO DISCUSS CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ALL DOCUMENTS AVAILABLE AT NPHI USA OFFICE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE AT NPHI USA OFFICE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF AFFILIATE ORGANIZATION, NPHHI, ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NPHHI AC CALLE NACIONAL 44 CUERNAVACA MORELOS MX MANAGEMENT OF NPH HOMES MX 501(C)(3) N/A 0 NPH HOMES BOLIVIA SANTA CRUZ DE LA SIERRA BL CHILDRENS HOME BL 501(C)(3) N/A 0 NPH HOMES DOMINICAN REPUBLIC SAN PEDRO DE MACORIS DR CHILDRENS HOME DR 501(C)(3) N/A 0 NPH HOMES EL SALVADOR SANTA ANA ES CHILDRENS HOME ES 501(C)(3) N/A 0 NPH HOMES HONDURAS FRANCISCO MORAZAN HO CHILDRENS HOME HO 501(C)(3) N/A 0 NPH HOMES HAITI KENSCOFF HA CHILDRENS HOME HA 501(C)(3) N/A 0 NPH HOMES MEXICO MIACATLAN MX CHILDRENS HOME MX 501(C)(3) N/A 0 NPH HOMES NICARAGUA CARAZO NU CHILDRENS HOME NU 501(C)(3) N/A 0 NPH HOMES GUATEMALA CHIMALTENANGO GT CHILDRENS HOME GT 501(C)(3) N/A 0 NPH HOMES PERU SAN VINCENTE DE CAFIETE-LIMA PE CHILDRENS HOME PE 501(C)(3) N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NPH HOMES BOLIVIA B 268928 CASH PAID NPH HOMES PERU B 397015 CASH PAID NPH HOMES MEXICO NORTH AMERICA B 362019 CASH PAID NPH HOMES DOMINICAN REPUBLIC B 116286 CASH PAID NPH HOMES EL SALVADOR B 640220 CASH PAID NPH HOMES GUATEMALA B 630556 CASH PAID NPH HOMES HAITI B 321089 CASH PAID NPH HOMES NICARAGUA B 628654 CASH PAID NPH HOMES HONDURAS B 2283421 CASH PAID NPH HOMES E 2000 CASH RECEIVED