Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$204,910
Up $46,091 (+29%) from 2015
Net Assets
Up$191,206
Up $45,839 (+32%) from 2015
Liabilities
Up$13,704
Up $252 (+1.9%) from 2015
Revenue
Up$278,641
Up $23,847 (+9.4%) from 2015
Expenses
Up$232,802
Up $76,763 (+49%) from 2015
Net Income
Down$45,839
Down $52,916 (-54%) from 2015
Increase the quality of life of the people in underdeveloped communities of the pacific island region. We focus our resources primarily on healthcare outreach, education, and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $146,414 | $184,327 | ▲ $37,913 |
| Cash and Non-Interest-Bearing Accounts | $2,405 | $10,583 | ▲ $8,178 |
| Intangible Assets | $10,000 | $10,000 | → $0 |
| Loans From Officers Directors | $9,452 | $9,452 | → $0 |
| Total Assets | $158,819 | $204,910 | ▲ $46,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,000 | $4,252 | ▲ $252 |
| Total Liabilities | $13,452 | $13,704 | ▲ $252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,367 | $191,206 | ▲ $45,839 |
| Total Net Assets Fund Balance | $145,367 | $191,206 | ▲ $45,839 |
| Total Liabilities and Net Assets / Fund Balance | $158,819 | $204,910 | ▲ $46,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $157,824 | $30,068 | $187,892 |
| Buildings | $26,503 | $5,760 | $32,263 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Schroer | President | FT | $24,000 | $24,000 |
| Kathyrine Schroer | Secretary | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| John Garner | Chairman |
| Dan Matthews | Member |
| Daryl Baker | member |
| Dr Jay Ingacio | member |
| Michael Newell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | - | $96,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 54 | $32,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 54 | $128,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,413 |
| Salaries, Compensation, and Employee Benefits | $52,106 |
| Grants and Similar Amounts Paid | $8,653 |
| Total Fundraising Expense | $867 |
| Professional Fundraising Fees | $630 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,600 | $2,400 | - | $48,000 |
| Depreciation Depletion | $19,878 | $2,209 | - | $22,087 |
| Travel | $17,028 | $4,798 | $65 | $21,891 |
| Occupancy | $11,808 | $1,118 | - | $12,926 |
| Office Expenses | $8,317 | $3,665 | $114 | $12,096 |
| Foreign Grants | $8,653 | - | - | $8,653 |
| Other Expenses | $3,149 | $1,374 | $38 | $4,561 |
| Payroll Taxes | $3,905 | $201 | - | $4,106 |
| Fees for Services Accounting | - | $790 | - | $790 |
| Fees for Services Professional Fundraising | - | - | $630 | $630 |
| Fees for Services Legal | - | $130 | - | $130 |
| Total Functional Expenses | $213,402 | $18,533 | $867 | $232,802 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Micronesia | Program Services | Education and medical | 1 | 2 | $44,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $630 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,452 | $9,452 | → $0 |
“John Schroer and John Garner are family. John and Katherine Schroer are married.”
“Each Board member receives, reviews, and approves the return”
“Annual memos are distributed to document compliance for the year”
“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities”
“Upon written request the organization will make available the governing documents, policies and/or financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Increase the quality of life of the people in underdeveloped communities of the Pacific Island region. We focus our resources primarily on healthcare outreach, education, and development. |
| IRS990/AllOtherContributionsAmt | 0 | 278641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093072323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redlands |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8653 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52106 |
| IRS990/CYTotalExpensesAmt | 0 | 232802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 630 |
| IRS990/CYTotalRevenueAmt | 0 | 278641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22087 |
| IRS990/Desc | 0 | Rheumatic Heart Disease Screening program: Screened 3,902 children |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 2 |
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| IRS990/ExpenseAmt | 0 | 31568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 790 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 630 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 630 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 8653 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 8653 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Garner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daryl Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Jay Ingacio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Schroer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathyrine Schroer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Newell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 8653 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 278641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220155 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9452 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Increase the quality of life of the people in underdeveloped communities of the Pacific Island region. We focus our resources primarily on healthcare outreach, education, and development. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 128000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4561 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4106 |
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| IRS990/PrincipalOfficerNm | 0 | John Schroer |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mobile Dental Clinic: provided dental services to 620 children and 281 adults with extractions and fillings, provided dental hygiene education to 2,235 children and adults, distributed 2,235 toothbrushes |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76701 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Diabetes Education: provided 900 hrs of diabetes education to approximately 1,800 community members. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10776 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Health Education - Provided 734 health screenings and 120 hours of health education |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Opthalmology - Patients screened 1,089, prescription glasses 314, Laser surgeries 109, Cataract/pterygium surgeries 236 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Rotary - provided 21 scholarships for students |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Community Outreach - rebuilt 2 houses for families that lost their homes in Typhoon Dolphin, built 1 rural outreach site |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 30675 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 578 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 8624 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23773 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 80340 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98755 |
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| IRS990/PYTotalExpensesAmt | 0 | 156039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 140 |
| IRS990/PYTotalRevenueAmt | 0 | 254794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 948449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 854383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 278641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 948449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 948785 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32263 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184327 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 44542 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Micronesia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education and medical |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 8653 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Education and medical supplies |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Micronesia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 44542 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 44542 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9452 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To buy supplies |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9793 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | John Schroer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9452 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 96000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 54 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | computers |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | fmv |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | John Schroer and John Garner are family. John and Katherine Schroer are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each Board member receives, reviews, and approves the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual memos are distributed to document compliance for the year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 204910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 867 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191206 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 94357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278641 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204910 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 65 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17028 |
| IRS990/TravelGrp/TotalAmt | 0 | 21891 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 145367 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 191206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11110 Odell Avenue |
| IRS990/USAddress/CityNm | 0 | Sunland |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 910402157 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | mahi-intl.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.