Civic Intelligence

The Lamp Foundation Inc.

990 • Fiscal year 2016 • EIN 13-4336539

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.lampforhaiti.org
PO Box 39703Philadlephia, PA 19106

(267) 295-2822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$40,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

293%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$380,009

Up $88,582 (+30%) from 2015

Net Assets

Up

$378,644

Up $88,625 (+31%) from 2015

Liabilities

Down

$1,365

Down $43 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$1,729,921

Up $1,289,438 (+293%) from 2015

Expenses

Up

$1,641,296

Up $1,192,469 (+266%) from 2015

Net Income

Up

$88,625

Up $96,969 (+1162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $391,688Liabilities 2011: $02011Assets 2012: $215,387Net Assets 2012: $215,3872012Assets 2013: $192,884Liabilities 2013: $0Net Assets 2013: $192,8842013Assets 2014: $298,363Liabilities 2014: $7,988Net Assets 2014: $290,3752014Assets 2015: $291,427Liabilities 2015: $1,408Net Assets 2015: $290,0192015Assets 2016: $380,009Liabilities 2016: $1,365Net Assets 2016: $378,6442016Assets 2017: $395,927Liabilities 2017: $10,436Net Assets 2017: $385,4912017Assets 2018: $444,554Liabilities 2018: $500Net Assets 2018: $444,0542018Assets 2019: $430,506Liabilities 2019: $10,491Net Assets 2019: $420,0152019Assets 2020: $449,876Liabilities 2020: $56,538Net Assets 2020: $393,3382020Assets 2021: $611,146Liabilities 2021: $16,718Net Assets 2021: $594,4282021Assets 2022: $665,046Liabilities 2022: $9,766Net Assets 2022: $655,2802022Assets 2023: $542,587Liabilities 2023: $8,787Net Assets 2023: $533,8002023Assets 2024: $706,500Liabilities 2024: $7,393Net Assets 2024: $699,1072024

Highlighted filing

2016

Assets$380,009
Liabilities$1,365
Net Assets$378,644
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $128,505Expenses 2011: $267,527Net Income 2011: -$139,0222011Revenue 2012: $97,344Expenses 2012: $273,645Net Income 2012: -$176,3012012Revenue 2013: $228,897Expenses 2013: $251,400Net Income 2013: -$22,5032013Revenue 2014: $1,268,983Expenses 2014: $1,171,492Net Income 2014: $97,4912014Revenue 2015: $440,483Expenses 2015: $448,827Net Income 2015: -$8,3442015Revenue 2016: $1,729,921Expenses 2016: $1,641,296Net Income 2016: $88,6252016Revenue 2017: $1,770,327Expenses 2017: $1,763,480Net Income 2017: $6,8472017Revenue 2018: $1,248,047Expenses 2018: $1,189,484Net Income 2018: $58,5632018Revenue 2019: $578,749Expenses 2019: $607,263Net Income 2019: -$28,5142019Revenue 2020: $542,514Expenses 2020: $565,248Net Income 2020: -$22,7342020Revenue 2021: $809,866Expenses 2021: $608,776Net Income 2021: $201,0902021Revenue 2022: $1,866,053Expenses 2022: $1,805,201Net Income 2022: $60,8522022Revenue 2023: $409,065Expenses 2023: $530,545Net Income 2023: -$121,4802023Revenue 2024: $708,438Expenses 2024: $543,131Net Income 2024: $165,3072024

Highlighted filing

2016

Revenue$1,729,921
Expenses$1,641,296
Net Income$88,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,759,763
Mission and Program Overview

Mission

Through the provision of quality, cost-effective medical care and humanitarian assistance, The Lamp Foundation works with and for the people of Haiti to improve the lives of some of the most marginalized persons in the Haitian society. Our work is done in collaboration with local residents, other Haitian professionals, and both governmental and nongovernmental partners. The Lamp Foundation is non-profit, non-sectarian, and apolitical. Transparency to the community, patients, donors, and governing bodies is a sine qua non.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,634$221,164▲ $104,530
Land, Buildings, and Equipment, Net$174,793$156,540▼ $18,253
Investments in Publicly Traded Securities-$2,305-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,427$380,009▲ $88,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,408$1,365▼ $43
Total Liabilities$1,408$1,365▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$261,049$357,813▲ $96,764
Temporarily Rstr Net Assets$28,970$20,831▼ $8,139
Total Net Assets Fund Balance$290,019$378,644▲ $88,625
Total Liabilities and Net Assets / Fund Balance$291,427$380,009▲ $88,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,559$112,518$198,077
Leasehold Improvements$58,605$6,417$65,022
Land$10,000-$10,000
Other Land Buildings$2,376$4,251$6,627
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry ReimerExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
James Morgan MdChairman
Barrere Hyppolite MdDirector
Daniel TilliasTrustee
Dianne Jean-francois MdTrustee
Dulaurier Jacques MdTrustee
Georgette DelinoisTrustee
Richard EvansTrustee
Robert DuvalTrustee
Benoit FlorestalFoundation Mgr.
Pamela HawesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,322
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$74,556
All Other Contributions
$1,655,322
Change in Net Assets
$88,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Drugs and Medical Supplies$1,308,159
Total Noncash Contributions$1,308,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,921
Revenue Not Reported on Form 990
$29,842
Total Revenue per Audited Statements
$1,759,763
Total Revenue per Form 990
$1,729,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,839
Salaries, Compensation, and Employee Benefits$150,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,390--$102,390
Current Officers, Directors, Trustees, and Key Employees$33,375$11,125-$44,500
All Other Expenses$37,536--$37,536
Depreciation Depletion$32,361--$32,361
Occupancy$17,051--$17,051
Other Expenses$12,368--$12,368
Travel$8,589--$8,589
Office Expenses$4,762$1,223-$5,985
Insurance$1,423$2,452-$3,875
Payroll Taxes$2,826$741-$3,567
Total Functional Expenses$1,625,755$15,541$0$1,641,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,671,138
Expenses per Audited Statements$1,641,296
Total Expenses per Form 990$1,641,296
Expenses Not Reported on Form 990$29,842
International Activity

International Summary

Offices
1
Employees
13
Spending
$1,513,416

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanMedicalHealth Care113$1,513,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,398
Fundraising Direct Expenses$29,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$104,398$104,398$21,078$83,320
Total Events$104,398$104,398$29,842$74,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Independent accountant will provide draft copies of Form 990 to the Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is compared with industry standards. For example, in Haiti, three similar medical non-governmental organizations were compared and this was in turn compared to Haitian Government salaries. Government guidelines for NGOs were taken into account.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is compared with industry standards. For example, in Haiti, three similar medical non-governmental organizations were compared and this was in turn compared to Haitian Government salaries. Government guidelines for NGOs were taken into account.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Lamp Foundation Inc
EIN
13-4336539
Phone
2672952822
Address
PO Box 39703, Philadlephia, PA 19106

Signing Officer

Name
Pamela Hawes
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fund raising expenses netted against rev $29842”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Amounts on page 9 as fund raising $29842”

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IRS990/FundraisingDirectExpensesAmt029842
IRS990/FundraisingGrossIncomeAmt0104398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01759763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02452
IRS990/InsuranceGrp/ProgramServicesAmt01423
IRS990/InsuranceGrp/TotalAmt03875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02305
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156540
IRS990/LandBldgEquipCostOrOtherBssAmt0279726
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through the provision of quality, cost-effective medical care and humanitarian assistance, The Lamp Foundation works with and for the people of Haiti to improve the lives of some of the most marginalized persons in the Haitian society. Our work is done in collaboration with local residents, other Haitian professionals, and both governmental and nongovernmental partners. The Lamp Foundation is non-profit, non-sectarian, and apolitical. Transparency to the community, patients, donors, and governing bodies is a sine qua non.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290019
IRS990/NetAssetsOrFundBalancesEOYAmt0378644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074556
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01308159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017051
IRS990/OccupancyGrp/TotalAmt017051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt04762
IRS990/OfficeExpensesGrp/TotalAmt05985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0in-kind medical expense
IRS990/OtherExpensesGrp/Desc1women's clinic
IRS990/OtherExpensesGrp/Desc2Program services
IRS990/OtherExpensesGrp/Desc3Medical sup
IRS990/OtherExpensesGrp/ProgramServicesAmt01308159
IRS990/OtherExpensesGrp/ProgramServicesAmt144639
IRS990/OtherExpensesGrp/ProgramServicesAmt220276
IRS990/OtherExpensesGrp/ProgramServicesAmt312368
IRS990/OtherExpensesGrp/TotalAmt01308159
IRS990/OtherExpensesGrp/TotalAmt144639
IRS990/OtherExpensesGrp/TotalAmt220276
IRS990/OtherExpensesGrp/TotalAmt312368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt02826
IRS990/PayrollTaxesGrp/TotalAmt03567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405312
IRS990/PYOtherRevenueAmt0-4668
IRS990/PYRevenuesLessExpensesAmt0-8344
IRS990/PYSalariesCompEmpBnftPaidAmt043515
IRS990/PYTotalExpensesAmt0448827
IRS990/PYTotalRevenueAmt0440483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt01183932
IRS990ScheduleA/SubstantialContributorsTotAmt069635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253567
IRS990ScheduleA/TotalSupportAmt01254266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198077
IRS990ScheduleD/ExpensesNotReportedAmt029842
IRS990ScheduleD/ExpensesSubtotalAmt01641296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065022
IRS990ScheduleD/OtherExpensesIncludedAmt029842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06627
IRS990ScheduleD/OtherRevenueAmt029842
IRS990ScheduleD/RevenueNotReportedAmt029842
IRS990ScheduleD/RevenueSubtotalAmt01729921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fund raising expenses netted against rev $29842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amounts on page 9 as fund raising $29842
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156540
IRS990ScheduleD/TotalExpensesPerForm990Amt01641296
IRS990ScheduleD/TotalRevenuePerForm990Amt01729921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01513416
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01513416
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01513416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,009
Liabilities
$1,365
Net assets
$378,644
Revenue
$1,729,921
Expenses
$1,641,296
Net income
$88,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.71$0.54$0.17
2023Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.41$0.53$0.12
2022Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.87$1.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.81$0.61$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.54$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.58$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.25$1.19$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.73$1.64$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.44$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.27$1.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.10$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.13$0.27$0.14