Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-1645116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$187,781
Up $43,811 (+30%) from 2013
Net Assets
Up$186,396
Up $43,426 (+30%) from 2013
Liabilities
Up$1,385
Up $385 (+39%) from 2013
Revenue
Up$243,449
Up $48,694 (+25%) from 2013
Expenses
Up$200,023
Up $44,382 (+29%) from 2013
Net Income
Up$43,426
Up $4,312 (+11%) from 2013
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 ongoing 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.
To provided health care services for the people of haiti primarily in the saint rock area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,840 | $180,969 | ▲ $38,129 |
| Prepaid Expenses and Deferred Charges | - | $5,000 | - |
| Accounts Receivable | $1,130 | $1,812 | ▲ $682 |
| Total Assets | $143,970 | $187,781 | ▲ $43,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000 | $1,385 | ▲ $385 |
| Total Liabilities | $1,000 | $1,385 | ▲ $385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,970 | $186,396 | ▲ $43,426 |
| Total Net Assets Fund Balance | $142,970 | $186,396 | ▲ $43,426 |
| Total Liabilities and Net Assets / Fund Balance | $143,970 | $187,781 | ▲ $43,811 |
| Name | Title |
|---|---|
| Jocelyn Bresnahan | President |
| Christine Hardman | Director |
| Courtney Riley | Director |
| Daniel Driscoll Md | Director |
| Hope Bresnahan | Director |
| Jack Cadigan | Director |
| Jean Kenes Eloy Md | Director |
| Jeannita Mercius | Director |
| Joanne Liberles | Director |
| Josette Dalce | Director |
| Marian Maciag | Director |
| Mary Keally | Director |
| Mary Mclaughlin | Director |
| Melissa Bruynell | Director |
| Nanette Canniff | Director |
| Reverend Gerald Osterman | Director |
| Reverend Peter Casey | Director |
| Robert Mortell | Director |
| Ronald Bernard | Director |
| Ruth Johnstone Md | Director |
| Sr Mary Angela Maciag | Director |
| Stephen Bresnahan Md | Director |
| Maureen Ellis | Executive Di |
| Ralph Stowe | Founder |
| Rock Deline | Manager |
| Cynthia Walsh | Secretary |
| Denise Fox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $63,902 | - | - | $63,902 |
| Travel | $16,067 | - | - | $16,067 |
| Occupancy | $14,611 | - | - | $14,611 |
| Other Expenses | $5,893 | - | - | $5,893 |
| Office Expenses | $2,185 | - | - | $2,185 |
| Fees for Services Legal | $2,000 | - | - | $2,000 |
| Insurance | - | $1,581 | - | $1,581 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $197,442 | $2,581 | $0 | $200,023 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,903 |
| Fundraising Direct Expenses | $17,667 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $184,903 | $184,903 | $17,667 | $167,236 |
| Total Events | $184,903 | $184,903 | $17,667 | $167,236 |
“No review was or will be conducted.”
“No documents available to the public”
“Contract labor 63,902 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184903 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1581 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDED HEALTH CARE SERVICES FOR THE PEOPLE OF HAITI PRIMARILY IN THE SAINT ROCK AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 167236 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 155641 |
| IRS990/PYOtherRevenueAmt | 0 | 66001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39114 |
| IRS990/PYTotalExpensesAmt | 0 | 155641 |
| IRS990/PYTotalRevenueAmt | 0 | 194755 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43426 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 594328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 184923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 517084 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1111412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298035 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1111412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 261116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1111412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 184903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 184903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 184903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 184903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ST. AGATHA GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 167236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR 63,902 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.