BUILD HEALTH INTERNATIONAL INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BUILD HEALTH INTERNATIONAL INC (EIN 46-4300024)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202513219349102276
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Amortization Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:17:24-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 9783389002 | PhoneNum |
| Signature | 2025-11-17 | 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 | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,632,065 | 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 | $15,553,782 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $56,822 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $56,822 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $56,822 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,551 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,551 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $15,614,155 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,822 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $60,373 | 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 | $759,102 | 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 | $137,672 | 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 | $192,353 | 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 | $56,842 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $47,216 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $670,804 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $179,860 | 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 | $14,570,307 | 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 | $16,570,975 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $56,062 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,580,975 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $56,062 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$966,820 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56,822 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,311 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,280,590 | CashBOYAmt |
| Cash EOY | $1,330,635 | CashEOYAmt |
| Cash EOYFMV | $1,330,635 | CashEOYFMVAmt |
| Acct Rcvbl | $765,037 | AcctRcvblAmt |
| Acct Rcvbl BOY | $559,472 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $765,037 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $765,037 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $4,968,155 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,433,272 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,433,272 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $475,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,251 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $146,903 | LandBOYAmt |
| Land EOY | $152,486 | LandEOYAmt |
| Land EOYFMV | $152,486 | LandEOYFMVAmt |
| Other Assets BOY | $1,217,592 | OtherAssetsBOYAmt |
| Other Assets EOY | $950,635 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $950,635 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,172,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,632,065 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,632,065 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $226,855 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $120,632 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,842,753 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,897,293 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,069,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,017,925 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,135,553 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,812,352 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,967,551 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,801,788 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,103,104 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,614,140 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,172,712 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,632,065 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,103,104 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$966,820 | ExcessRevenueOverExpensesAmt |
| Other Increases | $477,856 | OtherIncreasesAmt |
| Subtotal | $5,614,140 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,614,140 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $790 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $790 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $790 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $22 | EsPenaltyAmt |
| Tax Due | $812 | 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 | 9783389002 | 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 (11 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 |
| 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 | SR DIRECTOR OF ENGIN | 40.00 | $190,953 | $31,635 | $0 |
| SARAH SCEERY VOUKIDES | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | SENIOR DEVELOPMENT D | 40.00 | $160,354 | $29,196 | $0 |
| GERARD GEORGES | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | DIRECTOR OF ARCHITEC | 40.00 | $164,049 | $22,914 | $0 |
| ANDREW WILSON | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | CHIEF DEVELOPMENT OF | 40.00 | $180,500 | $0 | $0 |
| ERIC BUCKLEY | ||||||||
| 100 CUMMINGS CENTER NO 120H | BEVERLY | MA | 01915 | SENIOR STRUCTURAL EN | 40.00 | $158,822 | $4,044 | $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 | $13,869,121 | 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 | $5,179,814 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,740,706 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,018,429 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,938,949 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,938,949 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $134,084 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,804,865 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $440,243 | 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 | $10,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,000 | 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 Yr3 | $15,154 | ExcessDistributionCyovYr3Amt |
| 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 Year3 | $15,154 | ExcessFromYear3Amt |
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 | $4,311 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $186,921 | Year2Amt |
| Year3 | $168,832 | Year3Amt |
| Total | $360,064 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,664 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $158,883 | Year2Amt |
| Year3 | $143,507 | Year3Amt |
| Total | $306,054 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,000 | CurrentYearAmt |
| Year1 | $10,352 | Year1Amt |
| Year2 | $5,175 | Year2Amt |
| Year3 | $15,154 | Year3Amt |
| Total | $40,681 | 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 | $10,000 | CurrentYearAmt |
| Year1 | $10,352 | Year1Amt |
| Year2 | $5,175 | Year2Amt |
| Year3 | $15,154 | Year3Amt |
| Total | $40,681 | 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 | $293,495 | CurrentYearAmt |
| Year1 | $200,657 | Year1Amt |
| Year2 | $137,461 | Year2Amt |
| Year3 | $253,801 | Year3Amt |
| Total | $885,414 | 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 | ONE VILLAGE PARTNERS | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26055 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | DONATION TO SUPPORT COMMUNITY LEAD PROGRAMMING, EDUCATION AND ECONOMIC DEVELOPMENT | GrantOrContributionPurposeTxt |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,000 | 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 | $56,822 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $3,551 | 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 | $60,373 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,373 | 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 (34 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 | $6,187,961 | Yes (X) | |||
| WK KELLOGG FOUNDATION | |||||||||
| 2 | ONE MICHIGAN AVENUE EAST | BATTLE CREEK | MI | 49017 | $12,759 | Yes (X) | |||
| HEALTH EQUITY INTERNATIONAL | |||||||||
| 3 | 40 GLEN AVE | NEWTON | MA | 02459 | $360,374 | Yes (X) | |||
| AFRICAN MISSION HEALTHCARE | |||||||||
| 4 | PO BOX 8598 | PUEBLO | CO | 81008 | $131,870 | Yes (X) | |||
| CUMMINGS FOUNDATION INC | |||||||||
| 5 | 200 W CUMMINGS PARK | WOBURN | MA | 01801 | $35,000 | Yes (X) | |||
| HAITI MEDICAL MISSION OF WISCONSIN (HMMW) | |||||||||
| 6 | 125 15TH AVE | BARABOO | WI | 53913 | $10,905 | Yes (X) | |||
| IMPACT ASSETS INC | |||||||||
| 7 | 4340 EAST WEST HIGHWAY SUITE 210 | BETHESDA | MD | 20814 | $500,000 | Yes (X) | |||
| WORLD HOPE INTERNATIONAL | |||||||||
| 8 | 1330 BRADDOCK PL 301 | ALEXANDRIA | VA | 22314 | $4,741 | Yes (X) | |||
| MERCY SHIPS | |||||||||
| 9 | PO BOX 2020 | GARDEN VALLEY | TX | 75771 | $226,992 | Yes (X) | |||
| PATH | |||||||||
| 10 | 2201 WESTLAKE AVENUE SUITE 200 | SEATTLE | WA | 98121 | $992 | Yes (X) | |||
| THE GLOBAL FUND | |||||||||
| 11 | $4,419,711 | Yes (X) | GLOBAL HEALTH CAMPUS CHEMIN DU POMM | GENEVA | SZ | ||||
| IMPACT CARES FOUNDATION | |||||||||
| 12 | 3215 STECK AVE SUITE 101 | AUSTIN | TX | 78757 | $96,156 | Yes (X) | |||
| HOPITAL ALBERT SCHWEITZER | |||||||||
| 13 | PO BOX 110091 | PITTSBURGH | PA | 15232 | $47,001 | Yes (X) | |||
| PAROLE ET ACTION | |||||||||
| 14 | $268,381 | Yes (X) | RUE ACADIA 10 DELMAS 75 | PORTAUPRINCE | HA | ||||
| THE LEO PROJECT | |||||||||
| 15 | PO BOX 454 | CHILMARK | MA | 02535 | $9,995 | Yes (X) | |||
| UNICEF | |||||||||
| 16 | $172,039 | Yes (X) | OCEANVEJ 10-12 | COPENHAGEN | DA | ||||
| WAGNER FOUNDATION | |||||||||
| 17 | 485 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | $200,000 | Yes (X) | |||
| AFRICAN CENTRE OF EXCELLENCE FOR GENOMICS OF INFECTIOUS DISEASE | |||||||||
| 18 | $337,190 | Yes (X) | REDEEMERS UNIVERSITY | EDE | NI | ||||
| ADARA DEVELOPMENT | |||||||||
| 19 | $173 | Yes (X) | 117 HARRINGTON ST | THE ROCKS NSW | AS | ||||
| AFRICAN CHILDREN'S HEALTHCARE FUND | |||||||||
| 20 | PO BOX 141 | FORTSON | GA | 31808 | $167,437 | Yes (X) | |||
| ANSEYE POU AYITI | |||||||||
| 21 | $11,732 | Yes (X) | IMPASSE DELMAS 49A | DELMAS | HA | ||||
| CURE INTERNATIONAL | |||||||||
| 22 | PO BOX 207 | NEW CUMBERLAND | PA | 17070 | $15,086 | Yes (X) | |||
| HOLY NAME MEDICAL CENTER | |||||||||
| 23 | 718 TEANECK ROAD | TEANECK | NJ | 07666 | $1,431 | Yes (X) | |||
| MALAMULO ADVENTIST HOSPITAL | |||||||||
| 24 | $5,526 | Yes (X) | PRIVATE BAG 2 | MAKAWASA | MI | ||||
| MEDECINS SANS FRONTIERES | |||||||||
| 25 | $12,232 | Yes (X) | 140 ROUTE DE FERNEY | GENEVA | SZ | ||||
| NEURO HOPE AFRICA FOUNDATION | |||||||||
| 26 | $12,915 | Yes (X) | ARUSHA | ARUSHA | TZ | ||||
| ONDA HEALTH | |||||||||
| 27 | $26,205 | Yes (X) | PURULHA | BAJA VERAPAZ | GT | ||||
| RESURGE INTERNATIONAL | |||||||||
| 28 | 756 N PASTORIA AVE | SUNNYVALE | CA | 94085 | $5,000 | Yes (X) | |||
| SKOLL FOUNDATION | |||||||||
| 29 | 250 UNIVERSITY AVE SUITE 200 | PALO ALTO | CA | 94301 | $900,000 | Yes (X) | |||
| SELAH CLINIC AND COMMUNITY CENTER | |||||||||
| 30 | $13,651 | Yes (X) | KISIITA TOWN COUNCIL | KISIITA | UG | ||||
| TERREWODE WOMAN'S FUND | |||||||||
| 31 | 2293 ALDER ST | EUGENE | OR | 97405 | $40,000 | Yes (X) | |||
| WINGS OF HOPE GLOBAL COOPERATIVE | |||||||||
| 32 | 10760 FREDERICK ROAD | ELLICOTT CITY | MD | 21042 | $8,516 | Yes (X) | |||
| WORLD HEALTH ORGANIZATION | |||||||||
| 33 | $51,018 | Yes (X) | BLOCK 3510 JALAN TEKNOKRAT 6 | CYBERJAYA | MY | ||||
| UNOPS | |||||||||
| 34 | $50,998 | Yes (X) | PO BOX 60197 | ADDIS ABABA | ET | ||||
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 | $48,120 | 96.000000000000 | $7,403 | $0 | $7,403 | $55,523 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | 2019-07-01 | $8,028 | $5,020 | 96.000000000000 | $1,004 | $0 | $1,004 | $6,024 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | 2022-07-08 | $3,513 | $878 | 96.000000000000 | $439 | $0 | $439 | $1,317 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (21 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 | $5,953 | SL | 5.000000000000 | $108 | $0 | $108 |
| HILUX CAPITAL REPAIR | 2020-08-13 | $5,355 | $4,195 | SL | 5.000000000000 | $1,071 | $0 | $1,071 |
| HILUX CAPITAL REPAIR | 2021-01-20 | $9,312 | $6,362 | SL | 5.000000000000 | $1,862 | $0 | $1,862 |
| TELEHANDLER | 2021-03-01 | $37,059 | $24,707 | SL | 5.000000000000 | $0 | $0 | $0 |
| TOYOTA LAND CRUISER | 2021-04-13 | $39,400 | $25,610 | SL | 5.000000000000 | $7,880 | $0 | $7,880 |
| MITSUBISHI FORKLIFT | 2021-04-21 | $6,250 | $3,958 | SL | 5.000000000000 | $1,250 | $0 | $1,250 |
| WAREHOUSE EQUIPMENT | 2023-03-02 | $9,440 | $2,517 | SL | 5.000000000000 | $1,888 | $0 | $1,888 |
| SL FIELD QUIPMENT | 2023-01-01 | $2,313 | $694 | SL | 5.000000000000 | $463 | $0 | $463 |
| LEEGA DIESEL CONCRETE MIXER PUMP | 2024-02-01 | $11,768 | $981 | SL | 5.000000000000 | $2,354 | $0 | $2,354 |
| LEEGA DIESEL CONCRETE MIXER PUMP | 2024-02-01 | $11,233 | $936 | SL | 5.000000000000 | $2,247 | $0 | $2,247 |
| LUTON CONCRETE MIXER | 2023-09-01 | $29,262 | $4,877 | SL | 5.000000000000 | $5,852 | $0 | $5,852 |
| SL FIELD QUIPMENT - ADDITIONS | 2023-07-01 | $41,447 | $8,289 | SL | 5.000000000000 | $8,289 | $0 | $8,289 |
| HAITI HILUX - CAPITAL REPAIR #4 | 2024-09-30 | $11,786 | SL | 5.000000000000 | $1,768 | $0 | $1,768 | |
| TELEHANDLER: 2015 JLG G12-55A S/N 0160065481 | 2024-08-13 | $49,500 | SL | 5.000000000000 | $9,075 | $0 | $9,075 | |
| GRINDING MACHINE RAM JALLOH INV C33 | 2024-07-03 | $15,543 | SL | 5.000000000000 | $3,109 | $0 | $3,109 |
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 | $5,433,272 | BookValueAmt |
| EOYFMV | $5,433,272 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (22 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 |
| LIFTGATE FOR BOX TRUCK | $6,265 | $6,265 | $0 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | $59,226 | $55,523 | $3,703 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | $8,028 | $6,024 | $2,004 |
| HILUX CAPITAL REPAIR | $6,456 | $6,061 | $395 |
| HILUX CAPITAL REPAIR | $5,355 | $5,266 | $89 |
| HILUX CAPITAL REPAIR | $9,312 | $8,224 | $1,088 |
| TOYOTA LAND CRUISER | $39,400 | $33,490 | $5,910 |
| MITSUBISHI FORKLIFT | $6,250 | $5,208 | $1,042 |
| LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) | $3,513 | $1,317 | $2,196 |
| WAREHOUSE EQUIPMENT | $9,440 | $4,405 | $5,035 |
| SL FIELD QUIPMENT | $2,313 | $1,157 | $1,156 |
| LEEGA DIESEL CONCRETE MIXER PUMP | $11,768 | $3,335 | $8,433 |
| LEEGA DIESEL CONCRETE MIXER PUMP | $11,233 | $3,183 | $8,050 |
| LUTON CONCRETE MIXER | $29,262 | $10,729 | $18,533 |
| SL FIELD QUIPMENT - ADDITIONS | $41,447 | $16,578 | $24,869 |
| HAITI HILUX - CAPITAL REPAIR #4 | $11,786 | $1,768 | $10,018 |
| TELEHANDLER: 2015 JLG G12-55A S/N 0160065481 | $49,500 | $9,075 | $40,425 |
| GRINDING MACHINE RAM JALLOH INV C33 | $15,543 | $3,109 | $12,434 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $71,876 | $100,906 | $100,906 |
| OPERATING LEASE, RIGHT OF USE ASSET | $1,145,716 | $849,729 | $849,729 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BUILDING MATERIALS AND VENDORS | $6,883,270 | $0 | $0 | $0 |
| SALARIES, WAGESM AND BENEFITS - HEALTH CARE INFRASTRUCTURE | $4,027,865 | $0 | $0 | $0 |
| SALARIES, WAGESM AND BENEFITS - FUNDRAISING | $513,992 | $0 | $0 | $0 |
| PROGRAM LOGISTICS | $2,178,870 | $0 | $0 | $0 |
| OFFICE EXPENSES | $421,588 | $0 | $0 | $0 |
| FUNDRAISING EVENTS | $6,156 | $0 | $0 | $0 |
| OTHER OPERATING COSTS | $506,217 | $0 | $0 | $0 |
| LOSS ON DISPOSAL OF FIXED ASSETS | $5,558 | $0 | $0 | $0 |
| OTHER EXPENSE | $17,945 | $0 | $0 | $0 |
| AMORTIZATION | $8,846 | $0 | $8,846 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $3,551 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,551 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS | $408,293 |
| FOREIGN CURRENCY TRANSLATION ADJUSTMENT | $69,563 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED PAYROLL | $17,199 | $37,798 |
| DEFERRED REVENUE | $1,593,726 | $1,915,542 |
| OPERATING LEASE LIABILITIES | $1,231,828 | $943,953 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FINANCIAL SERVICES | $169,172 | $0 | $0 | $0 |
| ACCOUNTING SERVICES | $6,413 | $0 | $0 | $0 |
| FUNDRAISING CONSULTANTS | $16,768 | $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