2024-05-15T15:29:09-05:00 2023-06-30 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990 2022-07-01 132907656 CITIHOPE INTERNATIONAL INC CITI 8455866202 55 LAKE DELAWARE DRIVE DELHI NY 137537440 JESSICA MOORE CHIEF FINANCIAL OFFICER 8455866202 2024-05-15 1 JESSICA MOORE 999009999 1 TERA A STANTON CPA P01243815 6077225386 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA MOORE PO BOX 626 MARGARETVILLE NY 12455 79519432 0 X WWW.CITIHOPE.ORG X 1979 NY PROVIDING DEVELOPING COUNTRIES WITH MEDICAL AND OTHER AID 7 5 4 0 0 0 19380946 79497409 0 0 35 68 416 21955 19381397 79519432 36150349 79296395 0 0 242438 53944 0 0 6 560743 386673 36953530 79737012 -17572133 -217580 316808 185996 439024 525792 -122216 -339796 X CITIHOPE INTERNATIONAL SEEKS TO BECOME THE BEST GLOBAL CHRISTIAN HUMANITARIAN RELIEF AND DEVELOPMENT SERVICE AGENCY BY DELIVERING TANGIBLE HELP IN THE FORM OF MEDICINE, MEDICAL SUPPLIES AND EQUIPMENT,FOOD FOR THE HUNGRY AND TRAINING FOR HEALTHCARE PROVIDERS WORLDWIDE. 0 0 79603593 79296395 79170222 THE GOAL OF CITIHOPE'S MEDICAL RELIEF PROGRAM IS TO ASSIST INDIGENOUS MEDICAL INSTITUTIONS AND PHYSICIANS THROUGH THE DELIVERY OF MEDICINE AND MEDICAL SUPPLIES FOR THE PROPER PROTOCOLS OF TREATMENT. CITIHOPE DELIVERS THIS ASSISTANCE TO THE NEEDIEST RURAL POPULATIONS POSSIBLE, WHILE BUILDING THE CAPACITY OF LOCAL NGOS. ANNUAL ASSISTANCE IS RENDERED TO OVER 229 INSTITUTIONS AND MORE THAN 300,000 URBAN AND RURAL UNDERSERVED PATIENT POPULATIONS. WORLDWIDE RELIEF DELIVERED NOW TOTALS OVER $1 BILLION SINCE 1990. 349210 THE GOAL OF CITIHOPE'S FOOD RELIEF PROGRAM IS TO IMPROVE THE FOOD SECURITY OF COMMUNITIES, HOSPITALS AND CARE CENTERS WHO HAVE LIMITED ACCESS TO BALANCED FOOD PRODUCTS, RESULTING IN MALNUTRITION OF NEEDY PEOPLE. CITIHOPE HAS DELIVERED OVER 50,000 METRIC TONS OF NUTRITIOUS FOOD RELIEF WORLDWIDE SINCE 1993. 79603593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JESSICA MOORE CHIEF FINANCIAL OFFICER 8455866202 PO BOX 626 MARGARETSVILLE NY 12455 X PAUL S MOORE II EXEC. VICE PRESIDENT 50.00 X X 0 0 0 TIMOTHY TUCCELLI BOARD MEMBER 1.00 X 0 0 0 DR ANDRE MUELENAER JR INTERIM PRESIDENT/CEO/BOAR 1.00 X X 0 0 0 THOMAS SMOCK TREASURER 1.00 X 0 0 0 EUNICE VILLANUEVA BOARD MEMBER 1.00 X 0 0 0 JESSICA MOORE SECRETARY 1.00 X X 0 0 0 REV PAUL S MOORE SR FORMER PRESIDENT/CEO 50.00 X 0 0 0 0 0 0 0 0 0 0 0 349210 79148199 78868995 79497409 68 68 OTHER INCOME 900099 21955 21955 21955 79519432 0 0 22023 78190 78190 79218205 79218205 20325 14240 6085 31992 31992 1627 1138 489 3900 3900 186 186 24160 24160 130 130 17576 43 17533 5555 5555 1003 135 868 1792 1792 10680 10680 4840 4840 SHIPPING 288791 252067 36724 MONITORING 10839 10839 DUES & SUBSCRIPTIONS 8266 8266 TRAINING 3000 3000 5955 676 5273 6 79737012 79603593 133413 6 41943 0 236681 158492 249654 222150 38184 27504 316808 185996 76436 32911 343041 337235 19547 155646 439024 525792 X -122216 -339796 -122216 -339796 316808 185996 -217580 0 X 0 0 0 X 47550939 34100661 34515202 19380946 79497409 215045157 47550939 34100661 34515202 19380946 79497409 215045157 215045157 4 23 68 35 68 198 108699 75136 49165 416 21955 255371 215300726 0.99880 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196420 196420 0 53234 25730 27504 27504 ACCRUED LIABILITIES 19660 CASH OVERDRAFT 135986 155646 X PART X, LINE 2: NO UNCERTAIN TAX POSITIONS. 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROVISION OF FOOD RELIEF 349210 CARIBBEAN 2 8 PROGRAM SERVICES PROVISION OF MEDICINE, MEDICAL SUPPLIES AND FOOD RELIEF 78868995 2 8 0 0 2 8 79218205 0 79218205 CARIBBEAN DONATED MEDICINE & FOOD 50157 WIRE TRANSFER 503015 MEDICINE, FOOD & MEDICAL SUPPLIES MANUFACTURER CARIBBEAN DONATED MEDICINE & MEDICAL SUPPLIES 0 N/A 78365979 MEDICINE RELIEF REDBOOK, AWV SUB-SAHARAN AFRICA FOOD PROGRAM DISTRIBUTION, MONITORING AND LABOR 53079 WIRE TRANSFER 302036 FOOD RELIEF MANUFACTURER SUB-SAHARAN AFRICA EMERGENCY MEDICAL RELIEF 0 N/A 47174 MEDICINE RELIEF REDBOOK, AWV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 KINGSWAY CHARITIES ATTN ALBERT HESTER 1119 COMMONWEALTH AVENUE BRISTOL VA 24201 0 78190 REDBOOK, AWV MEDICINE & MEDICAL SUPPLIES TO PROVIDE MEDICAL SUPPLIES AND MEDICINES X 13 REDBOOK, AWV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 REV. PAUL MOORE, SR. AND PAUL MOORE, JR. ARE FATHER AND SON. PAUL MOORE, SR. AND JESSICA MOORE ARE FATHER-IN-LAW AND DAUGHTER-IN-LAW. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS REVIEWS AND VOTES ON ANY SUGGESTION FROM MEMBERS OF THE GOVERNING BODY. WHILE SUGGESTIONS COME PRIMARILY FROM BOARD MEMBERS, PROFESSIONAL ACQUAINTANCES ALSO OFFER VALUABLE INPUT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT BY SECURE E-MAIL FROM THE PREPARER TO MANAGEMENT. MANAGEMENT MAY REVIEW THE FORM FIRST AND ASK FOR ANY CLARIFICATIONS AND CHANGES. MANAGEMENT THEN PROVIDES COPIES TO THE GOVERNING BOARD, WHO WILL REVIEW IT. EACH MEMBER OF THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW A COPY. AFTER REVIEWING THE FORM THE GOVERNING BOARD MAY ASK QUESTIONS AND MAKE COMMENTS ON THE FORM 990. IF NECESSARY, THE BOARD WILL HAVE CHANGES MADE. WHEN CONSENSUS HAS BEEN REACHED AND THE PREPARER NOTIFIED, THEY WILL PROVIDE A FINAL COPY TO BE EITHER SIGNED AND MAILED BY THE APPROPRIATE OFFICERS FOR "PAPER FILING OR PROVIDE AN APPROVAL FORM TO BE SIGNED ALLOWING THE PREPARER TO E-FILE THE FORM. THIS PROCESS IS USUALLY ACCOMPLISHED WITHIN 24 HOURS AFTER THE FORM 990 WAS ORIGINALLY SENT OUT FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ACCEPTS NEW BOARD MEMBERS EVERY TWO YEARS. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THEIR TERM. AT EVERY BOARD MEETING, EVERY MEMBER IS ASKED WHETHER THEY HAVE PARTICIPATED IN ANY ACTIVITIES OR KNOW OF FUTURE ACTIVITIES THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD, WHO REVIEWS INDUSTRY STANDARDS AND PEER ORGANIZATIONS FOR DATA. THEY ALSO WEIGH A PERSON'S EXPERIENCE AND CREDENTIALS, AND THE FINAL DETERMINING FACTOR IS THE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 CITIHOPE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.