Civic Intelligence

The Lamp Foundation Inc.

990 • Fiscal year 2017 • EIN 13-4336539

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.01x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$46,667

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$395,927

Up $15,918 (+4.2%) from 2016

Net Assets

Up

$385,491

Up $6,847 (+1.8%) from 2016

Liabilities

Up

$10,436

Up $9,071 (+665%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Up

$1,770,327

Up $40,406 (+2.3%) from 2016

Expenses

Up

$1,763,480

Up $122,184 (+7.4%) from 2016

Net Income

Down

$6,847

Down $81,778 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$395,927
Liabilities$10,436
Net Assets$385,491
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,770,327
Expenses$1,763,480
Net Income$6,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,789,082
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$221,164$237,530▲ $16,366
Land, Buildings, and Equipment, Net$156,540$154,890▼ $1,650
Investments in Publicly Traded Securities$2,305$3,507▲ $1,202
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$380,009$395,927▲ $15,918
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,053-
Accounts Payable and Accrued Expenses$1,365$3,383▲ $2,018
Total Liabilities$1,365$10,436▲ $9,071
Net Assets / Fund Balance
Unrestricted Net Assets$357,813$364,660▲ $6,847
Temporarily Rstr Net Assets$20,831$20,831→ $0
Total Net Assets Fund Balance$378,644$385,491▲ $6,847
Total Liabilities and Net Assets / Fund Balance$380,009$395,927▲ $15,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,489$134,305$202,794
Leasehold Improvements$74,919$10,128$85,047
Land$10,000-$10,000
Other Land Buildings$1,482$5,487$6,969
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry ReimerExecutive DirectorFT$46,667$46,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,784,039
Program Service Revenue
$0
Investment Income
$1,203
Other Revenue
$-14,915
All Other Contributions
$1,609,921
Change in Net Assets
$6,847

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$1,359,260
Total Noncash Contributions1$1,359,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,327
Revenue Not Reported on Form 990
$18,755
Total Revenue per Audited Statements
$1,789,082
Total Revenue per Form 990
$1,770,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,341
Salaries, Compensation, and Employee Benefits$212,139
Total Fundraising Expense$47,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,573-$44,285$156,858
Current Officers, Directors, Trustees, and Key Employees$35,000$11,667-$46,667
All Other Expenses$32,152--$32,152
Depreciation Depletion$26,734--$26,734
Other Expenses$12,678--$12,678
Travel$12,594--$12,594
Occupancy$11,990--$11,990
Payroll Taxes$4,967$901$2,746$8,614
Office Expenses$5,757$693-$6,450
Fees for Services Accounting-$6,000-$6,000
Insurance-$2,452-$2,452
Total Functional Expenses$1,694,736$21,713$47,031$1,763,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,782,235
Expenses per Audited Statements$1,763,480
Total Expenses per Form 990$1,763,480
Expenses Not Reported on Form 990$18,755
International Activity

International Summary

Offices
1
Employees
15
Spending
$1,540,186

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 Care115$1,540,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,755
Fundraising Gross Income$3,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Campaign$30,771-$483-
October Gala$111,749$2,500$9,703$-7,203
Total Events$169,628$2,500$17,084$-14,584
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to pass thru$7,053
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
2018-10-17
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

“fundraising expense $18755”

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

“Amounts on page 9 as fund raising $18755”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Medical Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174118
IRS990/FundraisingDirectExpensesAmt018755
IRS990/FundraisingGrossIncomeAmt03840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01789082
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/TotalAmt02452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03507
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154890
IRS990/LandBldgEquipCostOrOtherBssAmt0304810
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/NetAssetsOrFundBalancesBOYAmt0378644
IRS990/NetAssetsOrFundBalancesEOYAmt0385491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01388201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011990
IRS990/OccupancyGrp/TotalAmt011990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt05757
IRS990/OfficeExpensesGrp/TotalAmt06450
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/Desc1Program services
IRS990/OtherExpensesGrp/Desc2Lab supplies
IRS990/OtherExpensesGrp/Desc3Medical sup
IRS990/OtherExpensesGrp/ProgramServicesAmt01388201
IRS990/OtherExpensesGrp/ProgramServicesAmt136843
IRS990/OtherExpensesGrp/ProgramServicesAmt215247
IRS990/OtherExpensesGrp/ProgramServicesAmt312678
IRS990/OtherExpensesGrp/TotalAmt01388201
IRS990/OtherExpensesGrp/TotalAmt136843
IRS990/OtherExpensesGrp/TotalAmt215247
IRS990/OtherExpensesGrp/TotalAmt312678
IRS990/OtherLiabilitiesGrp/EOYAmt07053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt04967
IRS990/PayrollTaxesGrp/TotalAmt08614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01655322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01490839
IRS990/PYOtherRevenueAmt074556
IRS990/PYRevenuesLessExpensesAmt088625
IRS990/PYSalariesCompEmpBnftPaidAmt0150457
IRS990/PYTotalExpensesAmt01641296
IRS990/PYTotalRevenueAmt01729921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt01306185
IRS990ScheduleA/SubstantialContributorsTotAmt067395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373580
IRS990ScheduleA/TotalSupportAmt01375001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202794
IRS990ScheduleD/ExpensesNotReportedAmt018755
IRS990ScheduleD/ExpensesSubtotalAmt01763480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085047
IRS990ScheduleD/OtherExpensesIncludedAmt018755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to pass thru
IRS990ScheduleD/OtherRevenueAmt018755
IRS990ScheduleD/RevenueNotReportedAmt018755
IRS990ScheduleD/RevenueSubtotalAmt01770327
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/ExplanationTxt1fundraising expense $18755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amounts on page 9 as fund raising $18755
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/TotalBookValueLandBuildingsAmt0154890
IRS990ScheduleD/TotalExpensesPerForm990Amt01763480
IRS990ScheduleD/TotalLiabilityAmt07053
IRS990ScheduleD/TotalRevenuePerForm990Amt01770327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01789082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01782235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01540186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01540186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,927
Liabilities
$10,436
Net assets
$385,491
Revenue
$1,770,327
Expenses
$1,763,480
Net income
$6,847
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
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.77$1.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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