2024-11-15T21:52:48-06:00 2023-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-01-01 270609504 A HOLE IN THE ROOF FOUNDATION AHOL 3139934700 29836 TELEGRAPH ROAD SOUTHFIELD MI 48034 MARK MENDELSOHN CHIEF FINANCIAL OFFICER 3139934700 2024-11-15 1 1 DOUGLAS R WRIGHT CPA P00175481 2489520200 2023 2024-10-15 13:58:12Z HAVE FAITH HAITI MITCH ALBOM 29836 TELEGRAPH ROAD SOUTHFIELD MI 48034 1704677 0 X WWW.AHOLEINTHEROOF.ORG X 2009 MI TO PROVIDE SAFETY, NOURISHMENT, EDUCATION, AND OPPORTUNITY FOR HAITI'S IMPOVERISHED CHILDREN AND ORPHANS AND STABILITY FOR STAFF AND THEIR FAMILIES IN PORT-AU-PRINCE. 8 6 0 0 0 0 945051 1704362 0 0 0 315 0 0 945051 1704677 86513 139662 0 0 0 54140 0 0 53148 1045293 1494490 1131806 1688292 -186755 16385 159672 185557 98553 108053 61119 77504 TO PROVIDE SAFETY, NOURISHMENT, EDUCATION, AND OPPORTUNITY FOR HAITI'S IMPOVERISHED CHILDREN AND ORPHANS AND STABILITY FOR STAFF AND THEIR FAMILIES IN PORT-AU-PRINCE. 0 0 1475446 TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR HAITIAN CHILDREN WHO DO NOT HAVE ONE. CHILDREN ARE TO BE CARED FOR MEDICALLY, NUTRITIONALLY, EDUCATIONALLY, AND SPIRITUALLY. THEY ARE TO BE TAUGHT IN BOTH FRENCH AND ENGLISH, WITH GOAL OF ACHIEVING AT LEAST A HIGH SCHOOL DIPLOMA. CHRISTIAN PRAYER AND GUIDELINES ARE A PART OF THEIR DAILY LIFE, AS IS A SENSE OF GIVING BACK TO THE MISSION THROUGH WORK AND RESPONSIBLITY. 139662 139662 TO PROVIDE POST-SECONDARY SCHOLARSHIPS TO HAITIAN ORPHANAGE GRADUATES TO ATTEND SCHOOL IN THE UNITED STATES 1615108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 MI X MARK MENDELSOHN 2488096190 29836 TELEGRAPH RD SOUTHFIELD MI 48034 X MITCH ALBOM PRESIDENT 4.00 X X 0 0 0 DR CHAD AUDI TREASURER 1.00 X X 0 0 0 JANINE SABINO SECRETARY 1.00 X X 0 0 0 JEAN MARC DE MATTEIS DIRECTOR 0.50 X 0 0 0 MARGARETH CORKERY DIRECTOR 0.50 X 0 0 0 JAMES MCELYA DIRECTOR 0.50 X 0 0 0 MICHAEL DUBIN DIRECTOR 0.50 X 0 0 0 TANYA BROOKS DIRECTOR 0.50 X 0 0 0 MARK MENDELSOHN CFO 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1704362 1704362 315 315 1704677 0 0 315 139662 139662 47692 47692 2323 2323 4125 4125 3200 3200 9335 9335 51411 1431 49980 1210 1210 6040 6040 120300 118938 1362 254 254 5500 5500 HAITIAN ORPHANAGE OPERA 1296614 1296614 MISCELLANEOUS 626 30 596 1688292 1615108 20036 53148 122497 152582 8800 10100 43000 20125 28375 22875 159672 185557 32289 70053 66264 38000 98553 108053 X 61119 77504 61119 77504 159672 185557 16385 0 X 0 1 X 1 0 X 629293 890733 866547 945051 1704362 5035986 629293 890733 866547 945051 1704362 5035986 1503078 3532908 315 315 5036301 0.70150 0.57970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43000 20125 22875 22875 X 1704677 0 1704677 0 1704677 1688292 0 1688292 0 1688292 PART X, LINE 2: MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON A RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 20223 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. 0 CENTRAL AMERICA AND THE CARIBBEAN 1 PROGRAM SERVICES FUND SPECIFIC EXPENSES AT AN IDENTIFIED OPHANAGE OPERATED BY THE MISSION IN PORT AU PRINCE HAITI. THESE EXPENSES INCLUDE CERTAIN PERSONNEL, FACILITY, RESIDENTIAL AND FOOD COSTS FOR THE CHILDREN ALONG WITH IDENTIFIED HEALTH CARE, TRANSPORTATION, AND SCHOOL SUPPLIES AND BOOKS USED BY THE CHILDREN. 1296614 1 0 0 0 1 0 1296614 0 1296614 COLLEGE COSTS INCURRED IN THE UNITED STATES FOR HAITIAN ORPHANAGE GRADUATES CENTRAL AMERICA AND THE CARIBBEAN 12 139662 DIRECT PAYMENT TO COLLEGE OR UNIVERSITY 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION OPERATES AN ORPHANAGE IN PORT AU PRINCE, HAITI. IN ADDITION TO FUNDING THE OPERATIONS THE ORGANIZATION SEND AGENTS FROM THE UNITED STATED TO THE ORPHANAGE TO MONITOR AND PROVIDE ADDITIONAL ASSISTANCE AS NEEDED. THE MISSION SENDS DETAILED REPORTS SHOWING EXACTLY WHAT THE FUNDS ARE BEING USED FOR. FORM 990, PART VI, SECTION A, LINE 2 MITCH ALBOM IS MARRIED TO JANINE SABINO FORM 990, PART VI, SECTION B, LINE 11B RETRUN IS REVIEWED BY CFO BEFORE FILING FORM 990, PART VI, SECTION C, LINE 18 IRS FORM 990 IS MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS MADE AVAILABLE TO THE PUBLIC UPON REQUEST