Civic Intelligence

The Lamp Foundation Inc.

990 • Fiscal year 2019 • EIN 13-4336539

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.lampforhaiti.org
PO Box 187Montclair, NJ 07042

(267) 499-0516

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$430,506

Down $14,048 (-3.2%) from 2018

Net Assets

Down

$420,015

Down $24,039 (-5.4%) from 2018

Liabilities

Up

$10,491

Up $9,991 (+1998%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$578,749

Down $669,298 (-54%) from 2018

Expenses

Down

$607,263

Down $582,221 (-49%) from 2018

Net Income

Down

-$28,514

Down $87,077 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$430,506
Liabilities$10,491
Net Assets$420,015
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$578,749
Expenses$607,263
Net Income-$28,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$608,138
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$262,871$226,993▼ $35,878
Land, Buildings, and Equipment, Net$168,667$173,427▲ $4,760
Investments in Publicly Traded Securities$13,016$25,086▲ $12,070
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$444,554$430,506▼ $14,048
Other Assets Total-$5,000-
Liabilities
Other Liabilities$500$10,491▲ $9,991
Total Liabilities$500$10,491▲ $9,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,874$390,595▼ $32,279
Net Assets With Donor Restrictions$21,180$29,420▲ $8,240
Total Net Assets Fund Balance$444,054$420,015▼ $24,039
Total Liabilities and Net Assets / Fund Balance$444,554$430,506▼ $14,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,255$75,578$161,833
Leasehold Improvements$71,423$18,779$90,202
Land$12,282-$12,282
Other Land Buildings$3,467$7,757$11,224
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nose PoliardExecutive DirectorFT$55,000$55,000
Dr Barrere HyppoliteIn-country Medical DirectorFT$23,400$23,400
Benoit FlorestalIn-country Program ManagerFT$13,000$13,000

Board Members and Trustees

NameTitle
James Morgan MdChairman
Daniel TilliasTrustee
Dianne Jean-francois MdTrustee
Dulaurier Jacques MdTrustee
Georgette DelinoisTrustee
Robert DuvalTrustee
Richard EvansTreas/Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$447,533
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$130,824
All Other Contributions
$447,533
Change in Net Assets
$-28,514

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$144,746
Total Noncash Contributions$144,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,749
Revenue Not Reported on Form 990
$33,864
Total Revenue per Audited Statements
$612,613
Total Revenue per Form 990
$578,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,765
Salaries, Compensation, and Employee Benefits$293,498
Total Fundraising Expense$60,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,632-$54,358$216,990
Current Officers, Directors, Trustees, and Key Employees$41,250$13,750-$55,000
All Other Expenses$29,973$5,936-$35,909
Depreciation Depletion$24,898--$24,898
Payroll Taxes$12,854$1,564$6,204$20,622
Other Expenses$19,925--$19,925
Travel$11,194--$11,194
Office Expenses$6,020$2,686-$8,706
Occupancy$6,429--$6,429
Fees for Services Accounting-$5,500-$5,500
Insurance-$2,578-$2,578
Other Employee Benefits$886--$886
Total Functional Expenses$514,687$32,014$60,562$607,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,652
Expenses per Audited Statements$607,263
Total Expenses per Form 990$607,263
Expenses Not Reported on Form 990$29,389
International Activity

International Summary

Offices
1
Employees
19
Spending
$365,076

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 Care119$365,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,213
Fundraising Direct Expenses$29,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Gala$160,213$160,213$29,389$130,824
Total Events$160,213$160,213$29,389$130,824
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$4,475
Credit Card Payable$3,352
PAYROLL TAXES payable$2,664
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 35% controlled entity
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. All trustees are unpaid volunteers.”

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
2674990516
Address
PO Box 187, Montclair, NJ 07042

Signing Officer

Name
Richard Evans
Title
Treasurer
Signed
2020-11-13
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 $29389”

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

“Amounts on page 9 as fund raising $29389”

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IRS990/InsuranceGrp/TotalAmt02578
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130824
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390595
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IRS990/NoncashContributionsAmt0144746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06429
IRS990/OccupancyGrp/TotalAmt06429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OfficeExpensesGrp/ProgramServicesAmt06020
IRS990/OfficeExpensesGrp/TotalAmt08706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886
IRS990/OtherExpensesGrp/Desc0in-kind medical expense
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Program services
IRS990/OtherExpensesGrp/Desc3Lab supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0144746
IRS990/OtherExpensesGrp/ProgramServicesAmt132800
IRS990/OtherExpensesGrp/ProgramServicesAmt221080
IRS990/OtherExpensesGrp/ProgramServicesAmt319925
IRS990/OtherExpensesGrp/TotalAmt0144746
IRS990/OtherExpensesGrp/TotalAmt132800
IRS990/OtherExpensesGrp/TotalAmt221080
IRS990/OtherExpensesGrp/TotalAmt319925
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt010491
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216990
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IRS990/PayrollTaxesGrp/FundraisingAmt06204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01564
IRS990/PayrollTaxesGrp/ProgramServicesAmt012854
IRS990/PayrollTaxesGrp/TotalAmt020622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherRevenueAmt0-9542
IRS990/PYRevenuesLessExpensesAmt058563
IRS990/PYSalariesCompEmpBnftPaidAmt0181958
IRS990/PYTotalExpensesAmt01189484
IRS990/PYTotalRevenueAmt01248047
IRS990/QuidProQuoContributionsInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt01486035
IRS990ScheduleA/SubstantialContributorsTotAmt066895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552930
IRS990ScheduleA/TotalSupportAmt01554917
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/BookValueAmt086255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161833
IRS990ScheduleD/ExpensesNotReportedAmt029389
IRS990ScheduleD/ExpensesSubtotalAmt0607263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04475
IRS990ScheduleD/OtherExpensesIncludedAmt029389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to pass thru
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES payable
IRS990ScheduleD/OtherRevenueAmt029389
IRS990ScheduleD/RevenueNotReportedAmt033864
IRS990ScheduleD/RevenueSubtotalAmt0578749
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 $29389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amounts on page 9 as fund raising $29389
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0607263
IRS990ScheduleD/TotalLiabilityAmt010491
IRS990ScheduleD/TotalRevenuePerForm990Amt0578749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0365076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0365076
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,506
Liabilities
$10,491
Net assets
$420,015
Revenue
$578,749
Expenses
$607,263
Net income
-$28,514
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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