ST ROCK HAITI FOUNDATION LTD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ST ROCK HAITI FOUNDATION LTD (EIN 06-1645116)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-18
IRS object ID: 202210779349300316
Schema version: 2020v4.2
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
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-18T09:29:55-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043106302	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNEY & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 FORBES ROAD	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061645116	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ROCK HAITI FOUNDATION LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STRO	BusinessNameControlTxt
Phone	6176980006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	372 GRANITE AVE NO 1	AddressLine1Txt
City	MILTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02186	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOCELYN BRESNAHAN	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	6176980006	PhoneNum
Signature	2022-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOCELYN	PersonFirstNm
Person Last	BRESNAHAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES M DOWNEY	PreparerPersonNm
PTIN	P01208262	PTIN
Phone	7818493100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY MCLAUGHLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	372 GRANITE AVE	AddressLine1Txt
City	MILTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02186	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,974,874	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.SAINTROCK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO ASSIST THE PEOPLE OF HAITI, WORKING SIDE BY SIDE WITH THE PEOPLE OF SAINT ROCK AND THE SURROUNDING RURAL COMMUNITIES TO ENHANCE THEIR LIVES BY PROVIDING HEALTH CARE; INSTITUTING COMMUNITY OUTREACH PROGRAMS THAT PROMOTE HAITIANS TO BE SELF-SUFFICIENT; AND FOCUSING ON EDUCATIONAL PROGRAMS TO GIVE CHILDREN A PROPER FOUNDATION IN LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$995,598	PYContributionsGrantsAmt
CY Contributions Grants	$1,429,859	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,174	PYInvestmentIncomeAmt
CY Investment Income	$1,084	CYInvestmentIncomeAmt
PY Other Revenue	$414,370	PYOtherRevenueAmt
CY Other Revenue	$470,312	CYOtherRevenueAmt
PY Total Revenue	$1,421,142	PYTotalRevenueAmt
CY Total Revenue	$1,901,255	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$151,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,142	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,619	CYTotalFundraisingExpenseAmt
PY Other Expenses	$562,523	PYOtherExpensesAmt
CY Other Expenses	$562,717	CYOtherExpensesAmt
PY Total Expenses	$714,313	PYTotalExpensesAmt
CY Total Expenses	$738,859	CYTotalExpensesAmt
PY Revenues Less Expenses	$706,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,162,396	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,705,020	TotalAssetsBOYAmt
Total Assets EOY	$2,843,655	TotalAssetsEOYAmt
Total Liabilities BOY	$49,651	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,890	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,655,369	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,817,765	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MOTIVATED BY THE INHERENT WORTH OF EACH INDIVIDUAL AND OUR GREAT CARE FOR THE PEOPLE OF HAITI, THE SAINT ROCK HAITI FOUNDATION WORKS SIDE BY SIDE WITH THE PEOPLE OF SAINT ROCK AND THE SURROUNDING RURAL COMMUNITIES TO ENHANCE THEIR LIVES THROUGH:PROVIDING QUALITY PRIMARY HEALTH CARE; HELPING CHILDREN AND YOUNG ADULTS ACCESS VALUABLE EDUCATION OPPORTUNITIES; INSTITUTING COMMUNITY OUTREACH PROGRAMS THAT SUPPORT ECONOMIC SUSTAINABILITY; INVESTING IN INFRASTRUCTURE TO SUPPORT OVERALL HEALTH; AND EMPOWERING MEMBERS OF THE COMMUNITY TO ADVOCATE FOR THEIR RIGHTS IN THE FUTURE.WE RECOGNIZE THAT THROUGH OUR ON-GOING COLLABORATION WITH THE HAITIAN GOVERNMENT AND NON-GOVERNMENTAL ORGANIZATIONS, WE WILL SUPPORT THE SHARED GOAL OF GREATER SELF-SUFFICIENCY.OUR VISION: THE VISION OF THE SAINT ROCK HAITI FOUNDATION IS A COMMUNITY IN WHICH EACH PERSON CAN THRIVE IN ALL ASPECTS OF LIFE AND CREATE SIMILAR OPPORTUNITIES FOR OTHER HAITIANS TO THRIVE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$411,259	ExpenseAmt
Desc	TO PROVIDE HEALTHCARE SERVICES FOR THE PEOPLE OF HAITI, PRIMARILY IN THE SAINT ROCK AREA.	Desc
Total Program Service Expenses	$411,259	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	HA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY MCLAUGHLIN	PersonNm
Phone	6177949644	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	372 GRANITE AVE SUITE 1	AddressLine1Txt
City	MILTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02186	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOCELYN BRESNAHAN
PRESIDENT	40.00	Yes (X)	Yes (X)	$50,962	$0	$0
MELISSA BRUYNELL MANESSE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN B CADIGAN III
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL DRISCOLL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GAY SHANAHAN
TREASURER	2.00	Yes (X)		$0	$0	$0
HOPE BRESNAHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANNETTE CANNIFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETH ANNE COLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HUGH COLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JON CRONIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEANNITA DALCE MERCIUS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROCK DELINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
J KENES ELOY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JIM GOLDENBERG
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RUTH JOHNSTONE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MEG KASTER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MARY KEALLY
DIRECTOR	10.00	Yes (X)		$3,168	$0	$0
JOHN FX LAWLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NAPOLEON LHERISSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERARD MCGRATH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV GERALD OSTERMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REGINA TSANOTELIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEXANDER BURAK
TREASURER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,130	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD HEALTH INTERNATIONAL	BusinessNameLine1Txt

Contractor Address ContractorAddress

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

Field	Value	IRS element (for citing)
Services	BUILDING AND DESIGN	ServicesDesc
Compensation	$293,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,429,859	AllOtherContributionsAmt
Noncash Contributions	$1,429,859	NoncashContributionsAmt
Total Contributions	$1,429,859	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,084	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$543,931	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$73,619	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$470,312	TotalRevenueColumnAmt
Exclusion	$470,312	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,901,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,084	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$470,312	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,968	TotalAmt
Management And General	$159,968	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,174	TotalAmt
Management And General	$16,174	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,399	TotalAmt
Management And General	$24,914	ManagementAndGeneralAmt
Fundraising	$5,485	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,939	TotalAmt
Program Services	$205,939	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,355	TotalAmt
Management And General	$22,355	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,081	TotalAmt
Program Services	$5,681	ProgramServicesAmt
Management And General	$8,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,069	TotalAmt
Program Services	$5,069	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,417	TotalAmt
Management And General	$15,417	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,150	TotalAmt
Management And General	$2,150	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPORT PROGRAMS	$111,826	$111,826	$0	$0
EQUIPMENT AND SUPPLIES	$47,601	$47,601	$0	$0
SPECIAL EVENTS - IN-KIN	$44,859	$0	$0	$44,859
SPECIAL EVENTS / FUNDRA	$23,275	$0	$0	$23,275

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,746	TotalAmt
Program Services	$35,143	ProgramServicesAmt
Management And General	$4,603	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$738,859	TotalAmt
Program Services	$411,259	ProgramServicesAmt
Management And General	$253,981	ManagementAndGeneralAmt
Fundraising	$73,619	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,203,873	BOYAmt
EOY	$1,401,679	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$750,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$694	BOYAmt
EOY	$412	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$616	BOYAmt
EOY	$616	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$687,438	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,583	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$486,462	BOYAmt
EOY	$634,855	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,375	BOYAmt
EOY	$56,093	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,705,020	BOYAmt
EOY	$2,843,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,951	BOYAmt
EOY	$25,890	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$36,700	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,651	BOYAmt
EOY	$25,890	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,576,059	BOYAmt
EOY	$1,803,235	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,310	BOYAmt
EOY	$1,014,530	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,655,369	BOYAmt
EOY	$2,817,765	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,705,020	BOYAmt
EOY	$2,843,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,162,396	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,359,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$884,555	CurrentTaxYearAmt
Total	$4,064,511	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$434,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,000	CurrentTaxYearAmt
Total	$1,249,431	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$982,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,081,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,421,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$914,555	CurrentTaxYearAmt
Total	$5,313,942	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,313,942	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$982,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,081,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,421,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$914,555	CurrentTaxYearAmt
Total	$5,313,942	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,000	OtherCostOrOtherBasisAmt
Book Value	$185,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$424,501	OtherCostOrOtherBasisAmt
Book Value	$424,501	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,921	OtherCostOrOtherBasisAmt
Depreciation	$52,583	DepreciationAmt
Book Value	$23,338	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,016	OtherCostOrOtherBasisAmt
Book Value	$2,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$634,855	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,901,255	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,901,255	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,901,255	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$738,859	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$738,859	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$738,859	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	HAITI	RegionTxt
Offices	1	OfficesCnt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAINT ROCK GALA	Event1Nm
Gross Receipts Event1	$543,931	GrossReceiptsEvent1Amt
Gross Revenue Event1	$543,931	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$73,619	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$543,931	GrossReceiptsTotalAmt
Gross Revenue Total Events	$543,931	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$73,619	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,619	DirectExpenseSummaryEventsAmt
Net Income Summary	$470,312	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COVID AND GENERAL SUPPLIES	236	$44,889	FAIR VALUE
Yes (X)	IN-KIND SERVICES	6	$16,925	TRACKING IN SOFTWARE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	PRIMARY CARE SRHF'S HEALTH CENTER CONTINUES PROVIDING HIGH QUALITY CARE TO MORE THAN 60,000 REGISTERED PATIENTS IN THE DUFRENAY REGION. A SATELLITE HEALTH CENTER OPENED IN MACACO AT REQUEST OF THE LOCAL HAITIAN GOVERNMENT IN AN UNFINISHED MATERNITY HOSPITAL WHICH IS OPEN WEEKDAYS AND OFFERS VACCINATION, SONOGRAPHY, FAMILY PLANNING, AND MALNUTRITION PROGRAMS. 30 PATIENTS A DAY ARE SEEN ON AVERAGE WITH 14 NEW PATIENTS PER DAY. SRHF SIGNED AN OFFICIAL PARTNERSHIP AGREEMENT BETWEEN SRHF AND AMERICARES' STRIVE TO THRIVE PROGRAM. A CERVICAL CANCER SCREENING PROGRAM WAS ESTABLISHED. INNOVATING HEALTH INTERNATIONAL TRAINED SRHF NURSES IN VIA FOR EARLY DETECTION AND TREATMENT. AS PART OF THE CERVICAL CANCER SCREENING PROGRAM, SRHF INITIATED A PILOT PROGRAM USING COMMCARE MOBILE TECHNOLOGY, GATHERING PATIENT DATA THROUGH CUSTOM MOBILE APPLICATIONS. COVID-19 RESPONSE SRHF WORKS WITH THE MINISTRY OF PUBLIC HEALTH AND POPULATION (MSPP) TO PROVIDE ACCESS TO CARE FOR COVID-19 CASES AND EDUCATION IN INFECTION CONTROL IN THE SAINT ROCK AREA. SRHF WORKED WITH HAITI HEALTH NETWORK TO SHARE STRATEGIES IN PROVIDING COVID-19 PREVENTION AND CARE IN A CHALLENGING ENVIRONMENT. AMERICARES INSTALLED HAND WASHING STATIONS IN COMMON AREAS TO AID INFECTION CONTROL. AN ISOLATION CENTER WAS ESTABLISHED AWAY FROM THE MAIN HEALTH CLINIC. THE DELTA VARIANT ARRIVED IN HAITI AND PRESENTS A LARGER THREAT. SRHF WILL WORK TO EDUCATE THE COMMUNITY ON THE BENEFITS OF VACCINATION AND ASSIST WITH ACCESS TO VACCINE WHEN AVAILABLE. IN MACACO, SRHF'S PARTNER BUILD HEALTH INTERNATIONAL IMPLEMENTED OXBOX TECHNOLOGY, WHICH PROVIDES A LOW-COST SUPPLY OF OXYGEN, THE MAJOR THERAPY FOR ADVANCED COVID-19. EDUCATION PROGRAM SRHF HAS REORGANIZED OUR EDUCATION PROGRAM WITH THE GOAL OF STRENGTHENING FIVE LOCAL PRIMARY LEVEL SCHOOLS AND POSITIVELY IMPACTING THE LARGEST NUMBER OF STUDENTS. A TWO YEAR PROFESSIONAL DEVELOPMENT PROJECT WAS COMPLETED THROUGH A PARTNERSHIP WITH INNOVED-UNIQ. 50 TEACHERS PARTICIPATED WITH 150 HOURS OF TRAINING OVER APPROXIMATELY 28 DAYS. INNOVED-UNIQ OFFERS A COMPREHENSIVE, RESEARCH-BASED MODEL OF PROFESSIONAL DEVELOPMENT TO SCHOOL COMMUNITIES IN HAITI. ALL MATERIALS AND TRAININGS WERE DONE IN HAITIAN CREOLE AND ARE STRUCTURED TO RESPOND TO THE HAITIAN REALITY WITHIN THE CONTEXT OF THE LOCAL COMMUNITY PARTICULARITIES. THE PROFESSIONAL DEVELOPMENT PROGRAM CONSISTS OF 3 COMPONENTS: TEACHER TRAINING DAYS, DIRECTOR TRAINING DAYS, AND SCHOOL-BASED ACCOMPANIMENT (VISITS AND FOLLOW-UP). SRHF IS COMMITTED TO STRENGTHENING THESE SCHOOLS LONG TERM.
FORM 990, PART VI, SECTION A, LINE 2	JOCELYN AND HOPE BRESNAHAN ARE MOTHER AND DAUGHTER. BETH ANNE AND HUGH COLE ARE MARRIED. GAY SHANAHAN AND JAMES GOLDENBERG ARE SPOUSES.
FORM 990, PART VI, SECTION A, LINE 4	WHISTLER BLOWER AND DOCUMENT RETENTION POLICY ADDED
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 189,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,014. IN-KIND LABOR: PROGRAM SERVICE EXPENSES 16,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,925.