philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Foundation Pierre Smith Modelus INC FY2022 filing

St Augustine, FLUnknown exempt organization EIN 81-3329643Revenue $229K in FY2022

On file with the IRSfoundationpsm.org117 Pinehurst Point Drive · St Augustine, FL

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Foundation Pierre Smith mondelus, INC is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development and reconciliation efforts.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $72K a year · 36% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
27 mo
of spending, in cash
Looks good: 26.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $35K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$229K
-33% vs prior year
Spent
$108K
To programs
100%
Net assets
$506K
By yearFY2020–FY2024
Revenue
$229K
FY2022▼ -33%
Tap a bar for its year
Revenue by fiscal year
FY2020$131K
FY2021$341K
FY2022$229K
FY2023$185K
FY2024$30K
Expenses
$108K
FY2022▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$127K
FY2022$108K
FY2023$177K
FY2024$88K
Net assets
$506K
FY2022▲ +32%
Tap a bar for its year
Net assets by fiscal year
FY2020$171K
FY2021$385K
FY2022$506K
FY2023$515K
FY2024$0

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $108K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Steven Papas
Director
$0Pt VII · Sec A
William Platko
Interim Chai
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Foundation Pierre Smith Modelus INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers Haitian villagers through relief, development, and reconciliation for neighborhood revitalization.

Questions for Foundation Pierre Smith Modelus INC

Tap to ask. Foundation Pierre Smith Modelus INC sees how many people are interested.

Your first name shows with your question. Foundation Pierre Smith Modelus INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $108K · in their own filed words · FY2022
01

Foundation pierre smith mondelus, inc is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development and reconciliation efforts.

$108Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
The Community Foundation for Northeast Florida INCFY2023$20K
Servant FoundationFY2023$15K
Total grants receivedfrom 2 funders$35K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$229K
Ln 12
Gifts and grantsLn 1h$229K
Investment incomeLn 3$8
Money outPt IX
$108K
Ln 25
Programscol B$108K
Owns and owesPt X
$506K
net assets · Ln 32
Cash and savingsLn 1–2$240K
Total assetsLn 16$506K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$229K
Investment incomeLn 3$8
Total revenueLn 12$229K
Assets in detailPt X, end of year
CashLn 1$240K
Cash and savings togetherLn 1–2$240K
Land, buildings, equipmentLn 10c$188K
Other assetsLn 15$78K
Total assetsLn 16$506K
LiabilitiesLn 26$0
Net assetsLn 32$506K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$189K$240K
Land, buildings, equipmentLn 10c$197K$188K
Total assetsLn 16$385K$506K
LiabilitiesLn 26$0$0
Net assetsLn 32$385K$506K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$27K$27K
Office expensesLn 13$9K$9K
TravelLn 17$290$290
Other expenses (24a–d)Ln 24$69K$69K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$108K$108K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $30K$88K−$57K$0 990 PDF
FY2023 $185K$177K$8K$515K 990 PDF
FY2022 Viewing $229K$108K$121K$506K 990 PDF
FY2021 $341K$127K$214K$385K 990 PDF
FY2020 $131K$171K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $228,874 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $340,921$228,866
I-9 Program service revenue$0
I-10 Investment income$8
I-11 Other revenue$0
I-12 Total revenuePrior year $340,921$228,874
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $126,780$107,541
I-18 Total expensesPrior year $126,780$107,541
I-19 Revenue less expensesPrior year $214,141$121,333
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $228,874 across 4 lines filed
VIII-1f All other contributions, gifts and grants$228,866
VIII-1h Total contributions, gifts and grants$228,866
VIII-3 Investment incomeRelated to mission $8$8
VIII-12 Total revenueRelated to mission $8$228,874
Part IX · Statement of functional expenses $107,541 across 5 lines filed
IX-11a Management feesPrograms $26,588$26,588
IX-13 Office expensesPrograms $9,395$9,395
IX-17 TravelPrograms $290$290
IX-24 Other expenses (24a–d)Programs $69,422$69,422
IX-24e All other expensesPrograms $1,846$1,846
IX-25 Total functional expensesPrograms $107,541 · Management $0 · Fundraising $0$107,541
Part X · Balance sheet $506,474 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $188,503$239,919
X-10c Land, buildings and equipment, netStart of year $196,638$188,191
X-15 Other assets$78,364
X-16 Total assetsStart of year $385,141$506,474
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $385,141$506,474
X-32 Total net assets or fund balancesStart of year $385,141$506,474
X-33 Total liabilities and net assetsStart of year $385,141$506,474
Part XI · Reconciliation of net assets $506,474 net assets at year end
XI-1 Total revenue$228,874
XI-2 Total expenses$107,541
XI-3 Revenue less expenses$121,333
XI-4 Net assets at start of year$385,141
XI-10 Net assets at end of year$506,474

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.