BUILD HEALTH INTERNATIONAL INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUILD HEALTH INTERNATIONAL INC (EIN 46-4300024)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-16
- IRS object ID
- 202540169349100604
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Amortization Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-16T10:24:28-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464547996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E J CALLAHAN & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PLEASURE ISLAND ROAD SUITE 2A | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464300024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD HEALTH INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 5088080284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CUMMINGS CENTER 120B | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ANSARA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9789690920 | PhoneNum |
| Signature | 2025-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J CALLAHAN CPA | PreparerPersonNm |
| PTIN | P00314334 | PTIN |
| Phone | 6179747697 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,172,712 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $16,305,910 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $28,719 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,719 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $28,719 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $16,334,629 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,719 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $28,719 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $4,035 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $213,728 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $55,306 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $74,487 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $38,200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $38,200 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $301,053 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $154,754 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,687,202 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,846 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,528,765 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $47,046 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,352 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,352 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,539,117 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $47,046 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,352 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$204,488 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,719 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $805,643 | CashBOYAmt |
| Cash EOY | $2,280,590 | CashEOYAmt |
| Cash EOYFMV | $2,280,590 | CashEOYFMVAmt |
| Acct Rcvbl | $559,472 | AcctRcvblAmt |
| Acct Rcvbl BOY | $311,791 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $559,472 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $559,472 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $5,473,182 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,968,155 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,968,155 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $469,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $322,666 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $104,005 | LandBOYAmt |
| Land EOY | $146,903 | LandEOYAmt |
| Land EOYFMV | $146,903 | LandEOYFMVAmt |
| Other Assets BOY | $405,664 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,217,592 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,217,592 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,100,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,172,712 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,172,712 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $176,893 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $226,855 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,097,044 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,842,753 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,273,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,069,608 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,171,565 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,135,553 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,654,783 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,967,551 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,826,348 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,103,104 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,100,285 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,172,712 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,826,348 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$204,488 | ExcessRevenueOverExpensesAmt |
| Other Increases | $481,244 | OtherIncreasesAmt |
| Subtotal | $6,103,104 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,103,104 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $399 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $399 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $399 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $399 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $399 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BUILDHEALTHINTERNATIONAL.ORG | WebsiteAddressTxt |
| Individual With Books | BUILD HEALTH INTERNATIONAL INC | IndividualWithBooksNm |
| Phone | 9789690920 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CUMMINGS CENTER 120B | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES ANSARA | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | PRESIDENT | 40.00 | $4,035 | $0 | $0 |
| KAREN ANSARA | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATRICIA MESERVEY | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN UNNI | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BOB BROUDO | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARRY DUMAY | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | TREASURER / CONTROLLER | 1.00 | $0 | $0 | $0 |
| MARK MICHALOWSKI | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNIFER ALIBER | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| REGAN MARSH | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HERBY DUVERNE | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW DEFRANZA | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHILIP CHUKWUKA ONYEBUJOH | ||||||||
| 100 CUMMINGS CENTER NO 120B | BEVERLY | MA | 01915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOSE OMAR HERNANDEZ | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | DIRECTOR OF ESTIMATI | 40.00 | $183,609 | $27,432 | $0 |
| GERARD GEORGES | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | DIRECTOR OF ARCHITEC | 40.00 | $157,739 | $20,087 | $0 |
| ERIC L GAVELL | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | DIRECTOR OF IT | 40.00 | $150,000 | $24,042 | $0 |
| JOHAN WILLIAM THEODORE VERSPYCK | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | DIRECTOR OF DESIGN | 40.00 | $146,068 | $25,326 | $0 |
| SARAH SCEERY VOUKIDES | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | DIRECTOR OF ACCOUNTI | 40.00 | $146,560 | $18,771 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPING AND BUILDING HEALTH CARE INFRASTRUCTURE IN IMPOVERVISHED COUNTRIES AND PROMOTING INTERNATIONAL DEVELOPMENT AND PHILANTHROPY. | Description1Txt |
| Expenses1 | $14,080,895 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,494,447 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,799,890 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $817,061 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,111,398 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,111,398 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $91,671 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,019,727 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $300,986 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,352 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,352 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $15,154 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $15,154 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,154 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,154 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $15,154 | ExcessFromYear2Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-12-12 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $186,921 | Year1Amt |
| Year2 | $168,832 | Year2Amt |
| Year3 | $258,852 | Year3Amt |
| Total | $614,605 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $158,883 | Year1Amt |
| Year2 | $143,507 | Year2Amt |
| Year3 | $220,024 | Year3Amt |
| Total | $522,414 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,352 | CurrentYearAmt |
| Year1 | $5,175 | Year1Amt |
| Year2 | $15,154 | Year2Amt |
| Year3 | $16,200 | Year3Amt |
| Total | $46,881 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,352 | CurrentYearAmt |
| Year1 | $5,175 | Year1Amt |
| Year2 | $15,154 | Year2Amt |
| Year3 | $16,200 | Year3Amt |
| Total | $46,881 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $200,657 | CurrentYearAmt |
| Year1 | $137,461 | Year1Amt |
| Year2 | $253,801 | Year2Amt |
| Year3 | $172,568 | Year3Amt |
| Total | $764,487 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ROCK HAITI FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 372 GRANITE AVE 1 | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | GALA - GOLD SPONSORSHIP | GrantOrContributionPurposeTxt |
| Amt | $2,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $28,719 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $28,719 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,719 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | DIVIDENDS AND INTEREST EARNED FROM THE INVESTMENT IN SECURITIES | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (26 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| PARTNERS IN HEALTH | |||||||||
| 1 | 888 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 02215 | $9,054,160 | Yes (X) | |||
| WK KELLOGG FOUNDATION | |||||||||
| 2 | ONE MICHIGAN AVENUE EAST | BATTLE CREEK | MI | 49017 | $135,372 | Yes (X) | |||
| HEALTH EQUITY INTERNATIONAL | |||||||||
| 3 | 40 GLEN AVE | NEWTON | MA | 02459 | $403,152 | Yes (X) | |||
| SAINT ROCK HAITI FOUNDATION | |||||||||
| 4 | 371 GRANITE AVE 1 | MILTON | MA | 02186 | $64,101 | Yes (X) | |||
| AFRICAN MISSION HEALTHCARE | |||||||||
| 5 | PO BOX 8598 | PUEBLO | CO | 81008 | $284,563 | Yes (X) | |||
| CUMMINGS FOUNDATION INC | |||||||||
| 6 | 200 W CUMMINGS PARK | WOBURN | MA | 01801 | $35,000 | Yes (X) | |||
| HAITI MEDICAL MISSION OF WISCONSIN (HMMW) | |||||||||
| 7 | 125 15TH AVE | BARABOO | WI | 53913 | $26,991 | Yes (X) | |||
| IMPACT ASSETS INC | |||||||||
| 8 | 4340 EAST WEST HIGHWAY SUITE 210 | BETHESDA | MD | 20814 | $671,047 | Yes (X) | |||
| WORLD HOPE INTERNATIONAL | |||||||||
| 9 | 1330 BRADDOCK PL 301 | ALEXANDRIA | VA | 22314 | $237,597 | Yes (X) | |||
| ALLIANCE FOR INTERNATIONAL MEDICAL ACTION | |||||||||
| 10 | $13,954 | Yes (X) | ROUTE DE LAROPORT RUE NG 96 | DAKAR | SG | ||||
| MERCY SHIPS | |||||||||
| 11 | PO BOX 2020 | GARDEN VALLEY | TX | 75771 | $90,745 | Yes (X) | |||
| PATH | |||||||||
| 12 | 2201 WESTLAKE AVENUE SUITE 200 | SEATTLE | WA | 98121 | $11,088 | Yes (X) | |||
| THE GLOBAL FUND | |||||||||
| 13 | $2,868,702 | Yes (X) | GLOBAL HEALTH CAMPUS CHEMIN DU POMM | GENEVA | SZ | ||||
| DGNN | |||||||||
| 14 | 3480 WAKE FOREST ROAD 310 | RALEIGH | NC | 27609 | $41,437 | Yes (X) | |||
| HIMALAYAN CATARACT PROJECT | |||||||||
| 15 | PO BOX 55 | WATERBURY | VT | 05676 | $48,722 | Yes (X) | |||
| IMPACT CARES FOUNDATION | |||||||||
| 16 | 3215 STECK AVE SUITE 101 | AUSTIN | TX | 78757 | $36,403 | Yes (X) | |||
| NOVA HOPE FOR HAITI | |||||||||
| 17 | 176 PALISADE AVE | EMERSON | NJ | 07630 | $5,954 | Yes (X) | |||
| PLASTER HOUSE | |||||||||
| 18 | 3629 DIVISADERO ST | SAN FRANCISCO | CA | 94123 | $114,040 | Yes (X) | |||
| DARTMOUTH COLLEGE | |||||||||
| 19 | 7 LEBANON ST | HANOVER | NH | 03755 | $25,000 | Yes (X) | |||
| HOPITAL ALBERT SCHWEITZER | |||||||||
| 20 | PO BOX 110091 | PITTSBURGH | PW | 15232 | $14,439 | Yes (X) | |||
| PAROLE ET ACTION | |||||||||
| 21 | $15,163 | Yes (X) | RUE ACADIA 10 DELMAS 75 | PORTAUPRINCE | HA | ||||
| SKOLL FOUNDATION | |||||||||
| 22 | 250 UNIVERSITY AVE SUITE 200 | PALO ALTO | CA | 94301 | $100,000 | Yes (X) | |||
| THE LEO PROJECT | |||||||||
| 23 | PO BOX 454 | CHILMARK | MA | 02535 | $16,201 | Yes (X) | |||
| UNICEF | |||||||||
| 24 | $27,129 | Yes (X) | OCEANVEJ 10-12 | COPENHAGEN | DA | ||||
| WAGNER FOUNDATION | |||||||||
| 25 | 485 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | $200,000 | Yes (X) | |||
| AFRICAN CENTRE OF EXCELLENCE FOR GENOMICS OF INFECTIOUS DISEASE | |||||||||
| 26 | $1,222,360 | Yes (X) | REDEEMERS UNIVERSITY | EDE | NI | ||||
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (3 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | 2018-06-15 | $59,226 | $40,717 | 96.000000000000 | $7,403 | $0 | $7,403 | $48,120 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | 2019-07-01 | $8,028 | $4,016 | 96.000000000000 | $1,004 | $0 | $1,004 | $5,020 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | 2022-07-08 | $3,513 | $439 | 96.000000000000 | $439 | $0 | $439 | $878 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL TRUCK | 2016-10-15 | $23,874 | $23,874 | SL | 5.000000000000 | $0 | $0 | $0 |
| EXCAVATOR | 2016-08-15 | $50,290 | $50,290 | SL | 5.000000000000 | $0 | $0 | $0 |
| BOX TRUCK (2016 IZUZU) | 2016-07-01 | $47,970 | $47,970 | SL | 5.000000000000 | $0 | $0 | $0 |
| NISSAN PATROL | 2016-08-09 | $10,000 | $10,000 | SL | 5.000000000000 | $0 | $0 | $0 |
| LANDCRUISER | 2017-01-03 | $33,601 | $33,601 | SL | 5.000000000000 | $0 | $0 | $0 |
| LIFTGATE FOR BOX TRUCK | 2018-06-20 | $6,265 | $6,265 | SL | 5.000000000000 | $0 | $0 | $0 |
| HILUX CAPITAL REPAIR | 2019-08-06 | $6,456 | $4,662 | SL | 5.000000000000 | $1,291 | $0 | $1,291 |
| HILUX CAPITAL REPAIR | 2020-08-13 | $5,355 | $3,124 | SL | 5.000000000000 | $1,071 | $0 | $1,071 |
| HILUX CAPITAL REPAIR | 2021-01-20 | $9,312 | $4,500 | SL | 5.000000000000 | $1,862 | $0 | $1,862 |
| TELEHANDLER | 2021-03-01 | $37,059 | $17,295 | SL | 5.000000000000 | $7,412 | $0 | $7,412 |
| TOYOTA LAND CRUISER | 2021-04-13 | $39,400 | $17,730 | SL | 5.000000000000 | $7,880 | $0 | $7,880 |
| MITSUBISHI FORKLIFT | 2021-04-21 | $6,250 | $2,708 | SL | 5.000000000000 | $1,250 | $0 | $1,250 |
| WAREHOUSE EQUIPMENT | 2023-03-02 | $9,440 | $629 | SL | 5.000000000000 | $1,888 | $0 | $1,888 |
| SL FIELD QUIPMENT | 2023-01-01 | $2,313 | $231 | SL | 5.000000000000 | $463 | $0 | $463 |
| LEEGA DIESEL CONCRETE MIXER PUMP | 2024-02-01 | $11,768 | SL | 5.000000000000 | $981 | $0 | $981 | |
| LEEGA DIESEL CONCRETE MIXER PUMP | 2024-02-01 | $11,233 | SL | 5.000000000000 | $936 | $0 | $936 | |
| LUTON CONCRETE MIXER | 2023-09-01 | $29,262 | SL | 5.000000000000 | $4,877 | $0 | $4,877 | |
| SL FIELD QUIPMENT - ADDITIONS | 2023-07-01 | $41,447 | SL | 5.000000000000 | $8,289 | $0 | $8,289 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $4,968,155 | BookValueAmt |
| EOYFMV | $4,968,155 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| INTERNATIONAL TRUCK | $23,874 | $23,874 | $0 |
| EXCAVATOR | $50,290 | $50,290 | $0 |
| BOX TRUCK (2016 IZUZU) | $47,970 | $47,970 | $0 |
| NISSAN PATROL | $10,000 | $10,000 | $0 |
| LANDCRUISER | $33,601 | $33,601 | $0 |
| LIFTGATE FOR BOX TRUCK | $6,265 | $6,265 | $0 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | $59,226 | $48,120 | $11,106 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | $8,028 | $5,020 | $3,008 |
| HILUX CAPITAL REPAIR | $6,456 | $5,953 | $503 |
| HILUX CAPITAL REPAIR | $5,355 | $4,195 | $1,160 |
| HILUX CAPITAL REPAIR | $9,312 | $6,362 | $2,950 |
| TELEHANDLER | $37,059 | $24,707 | $12,352 |
| TOYOTA LAND CRUISER | $39,400 | $25,610 | $13,790 |
| MITSUBISHI FORKLIFT | $6,250 | $3,958 | $2,292 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | $3,513 | $878 | $2,635 |
| WAREHOUSE EQUIPMENT | $9,440 | $2,517 | $6,923 |
| SL FIELD QUIPMENT | $2,313 | $694 | $1,619 |
| LEEGA DIESEL CONCRETE MIXER PUMP | $11,768 | $981 | $10,787 |
| LEEGA DIESEL CONCRETE MIXER PUMP | $11,233 | $936 | $10,297 |
| LUTON CONCRETE MIXER | $29,262 | $4,877 | $24,385 |
| SL FIELD QUIPMENT - ADDITIONS | $41,447 | $8,289 | $33,158 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $77,703 | $71,876 | $71,876 |
| OPERATING LEASE, RIGHT OF USE ASSET | $327,961 | $1,145,716 | $1,145,716 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSTRUCTION | $14,131,793 | $0 | $0 | $0 |
| FACILITIES & EQUIPMENT | $591,951 | $0 | $0 | $0 |
| WAREHOUSE | $390,743 | $0 | $0 | $0 |
| FUNDRAISING | $563,869 | $0 | $0 | $0 |
| AMORTIZATION | $8,846 | $0 | $8,846 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS | $434,910 |
| FOREIGN CURRENCY TRANSLATION ADJUSTMENT | $46,334 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED PAYROLL | $171,681 | $17,199 |
| DEFERRED REVENUE | $600,298 | $1,593,726 |
| OPERATING LEASE LIABILITIES | $325,065 | $1,231,828 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FINANCIAL SERVICES | $61,675 | $0 | $0 | $0 |
| COMPUTER CONSULTANTS | $24 | $0 | $0 | $0 |
| ACCOUNTING SERVICES | $9,975 | $0 | $0 | $0 |
| FUNDRAISING CONSULTANTS | $2,813 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| PARTNERS IN HEALTH | |||
| 888 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 02215 |
| ST BONIFACE HAITI FOUNDATION | |||
| 383 ELLIOT STREET DOOR G SUITE 100 | NEWTOWN UPPER FALLS | MA | 02464 |
| WK KELLOGG FOUNDATION | |||
| ONE MICHIGAN AVENUE EAST | BATTLE CREEK | MI | 490174012 |
| HAITI PROJECTS | |||
| 335 WATER STREET | HANOVER | MA | 02339 |
Comments