Civic Intelligence

The Mederi Foundation

990 • Fiscal year 2016 • EIN 20-2427855

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.MEDERIFOUNDATION.ORG
127 Clear Creek DriveAshland, OR 97520

(541) 488-0210

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$243,528

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$530,610

Up $166,423 (+46%) from 2015

Net Assets

Up

$293,576

Up $27,672 (+10%) from 2015

Liabilities

Up

$237,034

Up $138,751 (+141%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$1,141,895

Up $103,987 (+10%) from 2015

Expenses

Up

$1,112,547

Up $52,986 (+5.0%) from 2015

Net Income

Up

$29,348

Up $51,001 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2010: $411,077Liabilities 2010: $28,989Net Assets 2010: $382,0882010Assets 2011: $268,543Liabilities 2011: $33,884Net Assets 2011: $234,6592011Assets 2012: $254,043Liabilities 2012: $67,554Net Assets 2012: $186,4892012Assets 2013: $371,974Liabilities 2013: $73,607Net Assets 2013: $298,3672013Assets 2014: $366,607Liabilities 2014: $76,578Net Assets 2014: $290,0292014Assets 2015: $364,187Liabilities 2015: $98,283Net Assets 2015: $265,9042015Assets 2016: $530,610Liabilities 2016: $237,034Net Assets 2016: $293,5762016Assets 2017: $573,504Liabilities 2017: $107,089Net Assets 2017: $466,4152017Assets 2018: $589,642Liabilities 2018: $233,080Net Assets 2018: $356,5622018Assets 2019: $519,829Liabilities 2019: $401,708Net Assets 2019: $118,1212019Assets 2020: $636,378Liabilities 2020: $445,017Net Assets 2020: $191,3612020Assets 2021: $521,793Liabilities 2021: $322,385Net Assets 2021: $199,4082021Assets 2022: $386,410Liabilities 2022: $484,856Net Assets 2022: -$98,4462022Assets 2023: $309,124Liabilities 2023: $504,399Net Assets 2023: -$195,2752023Assets 2024: $449,588Liabilities 2024: $496,639Net Assets 2024: -$47,0512024

Highlighted filing

2016

Assets$530,610
Liabilities$237,034
Net Assets$293,576
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $324,6512010Expenses 2011: $1,372,8172011Expenses 2012: $1,361,0292012Revenue 2013: $1,322,629Expenses 2013: $1,211,542Net Income 2013: $111,0872013Revenue 2014: $1,253,265Expenses 2014: $1,261,639Net Income 2014: -$8,3742014Revenue 2015: $1,037,908Expenses 2015: $1,059,561Net Income 2015: -$21,6532015Revenue 2016: $1,141,895Expenses 2016: $1,112,547Net Income 2016: $29,3482016Revenue 2017: $1,212,433Expenses 2017: $1,057,798Net Income 2017: $154,6352017Revenue 2018: $1,175,027Expenses 2018: $1,268,893Net Income 2018: -$93,8662018Revenue 2019: $1,123,688Expenses 2019: $1,400,176Net Income 2019: -$276,4882019Revenue 2020: $1,588,668Expenses 2020: $1,515,457Net Income 2020: $73,2112020Revenue 2021: $1,661,913Expenses 2021: $1,659,247Net Income 2021: $2,6662021Revenue 2022: $1,536,347Expenses 2022: $1,813,403Net Income 2022: -$277,0562022Revenue 2023: $1,407,018Expenses 2023: $1,609,356Net Income 2023: -$202,3382023Revenue 2024: $1,602,890Expenses 2024: $1,455,050Net Income 2024: $147,8402024

Highlighted filing

2016

Revenue$1,141,895
Expenses$1,112,547
Net Income$29,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,141,895
Mission and Program Overview

Mission

To develop and operate a holistic center to promote the science and tradition of natural healing and to conduct associated theraputic, educational and scientific research programs, as well as to undertake or support other related projects or programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,290$415,195▲ $170,905
Inventories for Sale or Use$65,760$64,346▼ $1,414
Land, Buildings, and Equipment, Net$41,156$33,548▼ $7,608
Pledges and Grants Receivable$2,860$9,145▲ $6,285
Accounts Receivable$5,622$4,059▼ $1,563
Prepaid Expenses and Deferred Charges$1,853$1,706▼ $147
Intangible Assets$146$111▼ $35
Total Assets$364,187$530,610▲ $166,423
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,940$235,031▲ $141,091
Deferred Revenue$4,343$2,003▼ $2,340
Total Liabilities$98,283$237,034▲ $138,751
Net Assets / Fund Balance
Unrestricted Net Assets$265,904$293,576▲ $27,672
Total Net Assets Fund Balance$265,904$293,576▲ $27,672
Total Liabilities and Net Assets / Fund Balance$364,187$530,610▲ $166,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,914$75,857$80,771
Leasehold Improvements$27,778$21,257$49,035
Other Land Buildings$856$244$1,100
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauleen MillerChief OperatFT$27,692$178,812$206,504
Jennifer YanceExecutive DiFT$5,000$119,402$124,402
Donald YancePresidentFT$97,820$145,708$97,820
Pauleen MillerChief Operat Officer-$27,692-$27,692

Board Members and Trustees

NameTitle
Damaris SkourasDirector
Effie HalakosDirector
Warren RossDirector
Paul DujardinSecretary
Scott PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,651
Program Service Revenue
$901,653
Investment Income
$25
Other Revenue
$3,566
All Other Contributions
$236,651
Change in Net Assets
$29,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,929
Salaries, Compensation, and Employee Benefits$526,440
Total Fundraising Expense$34,795
Professional Fundraising Fees$5,178
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,771$31,362$5,001$340,134
Current Officers, Directors, Trustees, and Key Employees$97,820$32,692-$130,512
Payroll Taxes$37,459$6,709$523$44,691
Occupancy$38,805$1,980-$40,785
All Other Expenses$12,807$4,835$11,755$29,397
Information Technology$11,646$2,147$1,919$15,712
Depreciation Depletion$12,503$35-$12,538
Travel$5,500$368$6,362$12,230
Other Employee Benefits$11,103--$11,103
Fees for Services Accounting$6,978$3,861$65$10,904
Insurance$6,835$4,067-$10,902
Office Expenses$3,841$2,413$2,241$8,495
Other Expenses$5,187$1,048$1,751$6,235
Fees for Services Professional Fundraising--$5,178$5,178
Advertising-$757-$757
Total Functional Expenses$978,471$99,281$34,795$1,112,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Donald yance president jennifer yance exec dir”

Form 990, Page 6, Part VI, Line 11B

“Selected board member review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with its conflict of interest policy through informal discussions within the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mederi Foundation
EIN
20-2427855
Phone
5414880210
Address
127 CLEAR CREEK DRIVE, ASHLAND, OR 97520

Signing Officer

Name
Jennifer Yance
Title
Executive Director
Phone
5414880210
Signed
2017-11-14

Organization Details

Principal Officer
Donald Yance
Formed
2005
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
18
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and operate a holistic center to promote the science and tradition of natural healing and to conduct associated theraputic, educational and scientific research programs, as well as to undertake or support other related projects or programs.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01706
IRS990/PrincipalOfficerNm0DONALD YANCE
IRS990/PriorPeriodAdjustmentsAmt0-439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1446199
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0DISPENSARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED MEDERI CENTER FOR NATURAL HEALING PROVIDING CONSULTATION FOR PATIENTS WITH CHRONIC ILLNESS OR CANCER BY QUALIFIED PRACTITIONERS AND DISPENSORY OF HERBAL AND NUTRITIONAL FORMULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0935926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0858864
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCHED THE EFFICACY OF USING BOTANICAL AND NUTRITIONAL MEDICINE IN IMPROVING THE HEALTH, LIFESPAN, AND QUALITY OF LIFE OF PEOPLE WITH CANCER AND OTHER CHRONIC DISEASES BY DOCUMENTING AND COMPILING CASE STUDIES AND OTHER CLINICAL DATA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0600241
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt0933987
IRS990/PYRevenuesLessExpensesAmt0-21653
IRS990/PYSalariesCompEmpBnftPaidAmt0459320
IRS990/PYTotalExpensesAmt01059561
IRS990/PYTotalRevenueAmt01037908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0210201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0901653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01145487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01142675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01123667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05247469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.88200
IRS990ScheduleA/PublicSupportTotal509Amt05636589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0408201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0198000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01245966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01308041
IRS990ScheduleA/Total509Grp/TotalAmt06044790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01138304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01245966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01321787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01308041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06044790
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/BookValueAmt04914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033548
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD YANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAULEEN MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERAT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt097820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt127692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0145708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178812
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND OPERATE A HOLISTIC CENTER TO PROMOTE THE SCIENCE AND TRADITION OF NATURAL HEALING AND TO CONDUCT ASSOCIATED THERAPUTIC, EDUCATIONAL AND SCIENTIFIC RESEARCH PROGRAMS, AS WELL AS TO UNDERTAKE OR SUPPORT OTHER RELATED PROJECTS OR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONALD YANCE PRESIDENT JENNIFER YANCE EXEC DIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELECTED BOARD MEMBER REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH INFORMAL DISCUSSIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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
$530,610
Liabilities
$237,034
Net assets
$293,576
Revenue
$1,141,895
Expenses
$1,112,547
Net income
$29,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.05$1.60$1.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.20$1.41$1.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.10$1.54$1.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$1.66$1.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.59$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$1.12$1.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.18$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.25$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.32