BUILD HEALTH INTERNATIONAL INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BUILD HEALTH INTERNATIONAL INC (EIN 46-4300024)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-22
IRS object ID
202210229349100201
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-22T12:38:06-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464547996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1E J CALLAHAN & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PLEASURE ISLAND ROAD SUITE 2AAddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464300024EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILD HEALTH INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone5088080284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CUMMINGS CENTER NO 120BAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES ANSARAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9789690920PhoneNum
Signature2022-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastANSARAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J CALLAHAN CPAPreparerPersonNm
PTINP00314334PTIN
Phone6179747697PhoneNum
Preparation2022-01-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,563,094FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,829,381ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$383,499DividendsRevAndExpnssAmt
Dividends Net Invst Incm$383,499DividendsNetInvstIncmAmt
Dividends Adj Net Incm$383,499DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$10,212,880TotalRevAndExpnssAmt
Total Net Invst Incm$383,499TotalNetInvstIncmAmt
Total Adj Net Incm$383,499TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$286,224OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$79,429PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$150,750OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,527TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$43,098DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$43,098DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$118,782OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$6,630TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,690,357OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$8,407OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,379,797TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$51,505TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,395,997TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$51,505TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$16,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,816,883ExcessRevenueOverExpensesAmt
Net Investment Income$383,499NetInvestmentIncomeAmt
Adjusted Net Income$331,994AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$732,770CashBOYAmt
Cash EOY$707,849CashEOYAmt
Cash EOYFMV$707,849CashEOYFMVAmt
Acct Rcvbl$267,071AcctRcvblAmt
Acct Rcvbl BOY$456,072AcctRcvblBOYAmt
Acct Rcvbl EOY$267,071AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$267,071AcctRcvblEOYFMVAmt
Other Investments BOY$3,714,489OtherInvestmentsBOYAmt
Other Investments EOY$4,353,836OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,353,836OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$348,086LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,747LandBldgEquipAccumDeprecAmt
Land BOY$96,468LandBOYAmt
Land EOY$142,339LandEOYAmt
Land EOYFMV$142,339LandEOYFMVAmt
Other Assets BOY$14,900OtherAssetsBOYAmt
Other Assets EOY$91,999OtherAssetsEOYAmt
Other Assets EOYFMV$91,999OtherAssetsEOYFMVAmt
Total Assets BOY$5,014,699TotalAssetsBOYAmt
Total Assets EOY$5,563,094TotalAssetsEOYAmt
Total Assets EOYFMV$5,563,094TotalAssetsEOYFMVAmt
Accounts Payable BOY$303,081AccountsPayableBOYAmt
Accounts Payable EOY$214,042AccountsPayableEOYAmt
Other Liabilities BOY$2,910,437OtherLiabilitiesBOYAmt
Other Liabilities EOY$76,162OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,213,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$290,204TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,801,181NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,681,480NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets EOY$2,591,410DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,801,181TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,272,890TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,014,699TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,563,094TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,801,181TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,816,883ExcessRevenueOverExpensesAmt
Other Increases$654,826OtherIncreasesAmt
Subtotal$5,272,890SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,272,890TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,331InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,331SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,331TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$83EsPenaltyAmt
Tax Due$5,414TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.BUILDHEALTHINTERNATIONAL.ORGWebsiteAddressTxt
Individual With BooksBUILD HEALTH INTERNATIONAL INCIndividualWithBooksNm
Phone9789690920PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 CUMMINGS CENTER 120BAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES ANSARA
100 CUMMINGS CENTER NO 120BBEVERLYMA01915PRESIDENT40.00$0$0$0
KAREN ANSARA
100 CUMMINGS CENTER NO 120BBEVERLYMA01915DIRECTOR1.00$0$0$0
IRYNA BALENTINE
100 CUMMINGS CENTER NO 120BBEVERLYMA01915TREASURER40.00$0$0$0
PATRICIA MESERVEY
100 CUMMINGS CENTER NO 120BBEVERLYMA01915DIRECTOR1.00$0$0$0
JOHN UNNI
100 CUMMINGS CENTER NO 120BBEVERLYMA01915DIRECTOR1.00$0$0$0
BOB BROUDO
100 CUMMINGS CENTER NO 120BBEVERLYMA01915DIRECTOR1.00$0$0$0
PAUL FARMER
100 CUMMINGS CENTER NO 120BBEVERLYMA01915DIRECTOR1.00$0$0$0
HARRY DUMAY
100 CUMMINGS CENTER NO 120BBEVERLYMA01915DIRECTOR1.00$0$0$0
HEATHER ANNE HARMON
100 CUMMINGS CENTER NO 120BBEVERLYMA01915CLERK1.00$0$0$0
JEAN SHEA
100 CUMMINGS CENTER NO 120BBEVERLYMA01915DIRECTOR1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
HENRY WIEMAN
100 CUMMINGS CENTER NO 120HBEVERLYMA01915CHIEF OPERATING OFFI40.00$180,250$20,960$0
JOSE OMAR HERNANDEZ
100 CUMMINGS CENTER NO 120HBEVERLYMA01915DIRECTOR OF ESTIMATI40.00$147,660$23,175$0
JOHAN WILLIAM THEODORE VERSPYCK
100 CUMMINGS CENTER NO 120HBEVERLYMA01915DIRECTOR OF DESIGN40.00$130,000$20,922$0
GERARD GEORGES
100 CUMMINGS CENTER NO 120HBEVERLYMA01915DIRECTOR OF ARCHITEC40.00$130,000$17,610$0
IRYNA BALENTINE
100 CUMMINGS CENTER NO 120HBEVERLYMA01915DIRECTOR OF ACCOUNTI40.00$107,635$26,726$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DEVELOPING AND BUILDING HEALTH CARE INFRASTRUCTURE IN IMPOVERVISHED COUNTRIES AND PROMOTING INTERNATIONAL DEVELOPMENT AND PHILANTHROPY.Description1Txt
Expenses1$6,538,764Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,034,163AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$720,310AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$501,409FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,255,882TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,255,882AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$78,838CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,177,044NetVlNoncharitableAssetsAmt
Minimum Investment Return$258,852MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,200ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$16,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$16,200AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2013-12-12PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$258,852CurrentYearAmt
Year1$142,685Year1Amt
Year2$67,982Year2Amt
Year3$10,953Year3Amt
Total$480,472TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$220,024CurrentYearAmt
Year1$121,282Year1Amt
Year2$57,785Year2Amt
Year3$9,310Year3Amt
Total$408,401TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$16,200CurrentYearAmt
Year1$15,000Year1Amt
Year2$4,151,880Year2Amt
Year3$4,183,778Year3Amt
Total$8,366,858TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$16,200CurrentYearAmt
Year1$15,000Year1Amt
Year2$4,151,880Year2Amt
Year3$4,183,778Year3Amt
Total$8,366,858TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$172,568CurrentYearAmt
Year1$127,511Year1Amt
Year2$131,487Year2Amt
Year3$66,673Year3Amt
Total$498,239TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIOS EN SALUDBusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1JIRON PUNO 279AddressLine1Txt
CityCERCADO DE LIMACityNm
CountryPECountryCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPUBLIC CHARITYRecipientFoundationStatusTxt
Grant Or Contribution PurposeTO IMPROVE HEALTH CARE OF PEOPLE LIVING IN POVERTY.GrantOrContributionPurposeTxt
Amt$16,200Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,200TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$383,499RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$383,499RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$383,499TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementDIVIDENDS AND INTEREST EARNED FROM THE INVESTMENT IN SECURITIESRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (27 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdCityContributorForeignAddress/CityNm
PARTNERS IN HEALTH
1888 COMMONWEALTH AVENUE 3RD FLOORBOSTONMA02215$2,170,148Yes (X)
AMERICARES FOUNDATION
288 HAMILTON AVESTAMFORDCT06902$90,197Yes (X)
HAITI PROJECTS
3335 WATER STREETHANOVERMA02339$47,520Yes (X)
WK KELLOGG FOUNDATION
4ONE MICHIGAN AVENUE EASTBATTLE CREEKMI49017$350,575Yes (X)
DIRECT RELIEF
56100 WALLACE BECKNELL ROADSANTA BARBARACA93117$1,734,732Yes (X)
HEALTH EQUITY INTERNATIONAL
640 GLEN AVENEWTONMA02459$299,354Yes (X)
SAINT ROCK HAITI FOUNDATION
7371 GRANITE AVE 1MILTONMA02186$95,694Yes (X)
AFRICAN CENTRE OF EXCELLENCE FOR GENOMICS OF INFECTIOUS DISEASES (ACEGID)
8$180,583Yes (X)REDEEMERS UNIVERSITYEDENI
ADAPTIV INC
944 CORNING STBEVERLYMA01915$1,650Yes (X)
AFRICAN MISSION HEALTHCARE
10PO BOX 8598PUEBLOCO81008$25,818Yes (X)
ASSIST INTERNATIONAL INC
11230 MOUNT HERMON ROAD SUITE 206SCOTTS VALLEYCA95066$2,030Yes (X)
CUMMINGS FOUNDATION INC
12200 W CUMMINGS PARKWOBURNMA01801$35,000Yes (X)
CURE INTERNATIONAL
1370 IONIA AVE SW SUITE 200GRAND RAPIDSMI49503$515,487Yes (X)
DAK FOUNDATION
14$5,050Yes (X)48B EGERTON STREETASSILVERWATER NSW
DANITA'S CHILDREN
15PO BOX 23270NASHVILLETN37202$257,429Yes (X)
GOULD FAMILY FOUNDATION
162658 DEL MAR HEIGHTS ROAD 348DEL MARCA92014$17,050Yes (X)
HAITI MEDICAL MISSION OF WISCONSIN (HMMW)
17125 15TH AVEBARABOOWI53913$143,575Yes (X)
IMPACT ASSETS INC
184340 EAST WEST HIGHWAY SUITE 210BETHESDAMD20814$109,500Yes (X)
INTERNATIONAL COMMITTEE OF THE RED CROSS
19$9,327Yes (X)19 AVENUE DE LA PAIXSZGENEVA
OPERATION SMILE
203641 FACULTY BOULEVARDVIRGINIA BEACHVA23453$15,794Yes (X)
OUR VISION FOR ETHIOPIA
212220 S FRASER STREETAURORACO80014$1,468Yes (X)
PILOT HOUSE ASSOCIATES LLC
2232 ATLANTIC AVEBOSTONMA02110$90,000Yes (X)
SERVEHAITI
231190 N HIGHLAND AVE 8974ATLANTAGA31106$6,115Yes (X)
SHEPLEY BULFINCH
24290 CONGRESS ST SUITE 200BOSTONMA02210$3,037Yes (X)
THE LEO PROJECT
25PO BOX 454CHILMARKMA02535$17,490Yes (X)
WORLD HOPE INTERNATIONAL
261330 BRADDOCK PL 301ALEXANDRIAVA22314$527,781Yes (X)
ZANMI BENI FOUNDATION
276201 RIVIERA DRCORAL GABLESFL33134$212,816Yes (X)

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (2 entries)

Amortized ExpensesAmortizedExpensesDescAcquired Completed Or ExpendedAcquiredCompletedOrExpendedDtAmortizedAmortizedAmtDeduction For Prior YearsDeductionForPriorYearsAmtAmortization PeriodAmortizationPeriodRtCurrent Year AmortizationCurrentYearAmortizationAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtTotal AmortizationTotalAmortizationAmt
LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT)2018-06-15$59,226$18,50896.000000000000$7,403$0$7,403$25,911
LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT)2019-07-01$8,028$1,00496.000000000000$1,004$0$1,004$2,008

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (13 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INTERNATIONAL TRUCK2016-10-15$23,874$17,770SL5.000000000000$4,775$0$4,775
EXCAVATOR2016-08-15$50,290$39,394SL5.000000000000$10,058$0$10,058
BOX TRUCK (2016 IZUZU)2016-07-01$47,970$38,376SL5.000000000000$9,594$0$9,594
HONDA CRV2016-07-18$5,000$3,917SL5.000000000000$1,000$0$1,000
NISSAN PATROL2016-08-09$10,000$7,831SL5.000000000000$2,000$0$2,000
LANDCRUISER2017-01-03$33,601$23,520SL5.000000000000$6,720$0$6,720
LIFTGATE FOR BOX TRUCK2018-06-20$6,265$3,133SL5.000000000000$1,253$0$1,253
HILUX CAPITAL REPAIR2019-08-06$6,456$789SL5.000000000000$1,291$0$1,291
HILUX CAPITAL REPAIR2020-08-13$5,355SL5.000000000000$982$0$982
HILUX CAPITAL REPAIR2021-01-20$9,312SL5.000000000000$776$0$776
TELEHANDLER2021-03-01$37,059SL5.000000000000$2,471$0$2,471
TOYOTA LAND CRUISER2021-04-13$39,400SL5.000000000000$1,970$0$1,970
MITSUBISHI FORKLIFT2021-04-21$6,250SL5.000000000000$208$0$208

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$4,353,836BookValueAmt
EOYFMV$4,353,836EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (15 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
INTERNATIONAL TRUCK$23,874$22,545$1,329
EXCAVATOR$50,290$49,452$838
BOX TRUCK (2016 IZUZU)$47,970$47,970$0
HONDA CRV$5,000$4,917$83
NISSAN PATROL$10,000$9,831$169
LANDCRUISER$33,601$30,240$3,361
LIFTGATE FOR BOX TRUCK$6,265$4,386$1,879
LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT)$59,226$25,911$33,315
LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT)$8,028$2,008$6,020
HILUX CAPITAL REPAIR$6,456$2,080$4,376
HILUX CAPITAL REPAIR$5,355$982$4,373
HILUX CAPITAL REPAIR$9,312$776$8,536
TELEHANDLER$37,059$2,471$34,588
TOYOTA LAND CRUISER$39,400$1,970$37,430
MITSUBISHI FORKLIFT$6,250$208$6,042

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSIT$14,900$18,775$18,775
ACCRUED REVENUE$73,224$73,224

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSTRUCTION$5,724,831$0$0$0
FACILITIES & EQUIPMENT$114,906$0$0$0
WAREHOUSE$641,714$0$0$0
FUNDRAISING$200,499$0$0$0
AMORTIZATION$8,407$0$8,407$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINSDesc
Amt$654,826Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED REVENUE$2,859,839$0
ACCRUED PAYROLL$50,598$76,162

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FINANCIAL SERVICES$42,515$0$0$0
COMPUTER CONSULTATNTS$16,740$0$0$0
FUNDRAISING CONSULTANTS$91,495$0$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
PARTNERS IN HEALTH
888 COMMONWEALTH AVENUE 3RD FLOORBOSTONMA02215
ST BONIFACE HAITI FOUNDATION
383 ELLIOT STREET DOOR G SUITE 100NEWTOWN UPPER FALLSMA02464
WK KELLOGG FOUNDATION
ONE MICHIGAN AVENUE EASTBATTLE CREEKMI490174012
HAITI PROJECTS
335 WATER STREETHANOVERMA02339

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$110$0$0$0
STATE TAX$500$0$0$0
FEDERAL TAX$3,917$0$0$0

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