Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2427855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$573,504
Up $42,894 (+8.1%) from 2016
Net Assets
Up$466,415
Up $172,839 (+59%) from 2016
Liabilities
Down$107,089
Down $129,945 (-55%) from 2016
Revenue
Up$1,212,433
Up $70,538 (+6.2%) from 2016
Expenses
Down$1,057,798
Down $54,749 (-4.9%) from 2016
Net Income
Up$154,635
Up $125,287 (+427%) from 2016
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $361,558 | $277,211 | ▼ $84,347 |
| Investments in Publicly Traded Securities | $53,637 | $157,134 | ▲ $103,497 |
| Inventories for Sale or Use | $64,346 | $96,225 | ▲ $31,879 |
| Land, Buildings, and Equipment, Net | $33,548 | $29,815 | ▼ $3,733 |
| Accounts Receivable | $4,059 | - | - |
| Pledges and Grants Receivable | $9,145 | $2,769 | ▼ $6,376 |
| Prepaid Expenses and Deferred Charges | $1,706 | $1,320 | ▼ $386 |
| Intangible Assets | $111 | $76 | ▼ $35 |
| Total Assets | $530,610 | $573,504 | ▲ $42,894 |
| Other Assets Total | $2,500 | $8,954 | ▲ $6,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,381 | $96,836 | ▼ $79,545 |
| Deferred Revenue | $60,653 | $10,253 | ▼ $50,400 |
| Total Liabilities | $237,034 | $107,089 | ▼ $129,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,997 | $441,415 | ▲ $180,418 |
| Temporarily Rstr Net Assets | $32,579 | $25,000 | ▼ $7,579 |
| Total Net Assets Fund Balance | $293,576 | $466,415 | ▲ $172,839 |
| Total Liabilities and Net Assets / Fund Balance | $530,610 | $573,504 | ▲ $42,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,304 | $78,582 | $83,886 |
| Leasehold Improvements | $24,511 | $24,524 | $49,035 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Yance | Executive Director | FT | $8,343 | $125,326 | $133,669 |
| Donald Yance Jr | President | FT | $105,470 | $194,753 | $105,470 |
| Name | Title |
|---|---|
| Barbara Slaine | Director |
| Damaris Skouras | Director |
| Dwight McKee | Director |
| Effie Halakos | Director |
| Lynn Grossman | Director |
| Young Lee | Director |
| Paul Dujardin | Secretary |
| Scott Purcell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $86,230 | Quoted Prices |
| Total Noncash Contributions | 5 | $86,230 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $573,934 |
| Salaries, Compensation, and Employee Benefits | $483,364 |
| Total Fundraising Expense | $11,095 |
| Professional Fundraising Fees | $500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $257,504 | $29,411 | - | $286,915 |
| Current Officers, Directors, Trustees, and Key Employees | $104,956 | $34,038 | $4,039 | $143,033 |
| Occupancy | $40,072 | $2,059 | - | $42,131 |
| Payroll Taxes | $34,349 | $5,691 | $399 | $40,439 |
| All Other Expenses | $12,758 | $7,010 | $62 | $19,830 |
| Fees for Services Accounting | $13,882 | $2,195 | $50 | $16,127 |
| Insurance | $9,330 | $5,343 | - | $14,673 |
| Information Technology | $9,347 | $2,566 | $2,554 | $14,467 |
| Other Employee Benefits | $12,125 | $852 | - | $12,977 |
| Travel | $1,416 | $6,693 | $2,807 | $10,916 |
| Office Expenses | $3,637 | $2,541 | $396 | $6,574 |
| Other Expenses | $5,401 | $946 | $288 | $6,347 |
| Depreciation Depletion | $5,747 | $35 | - | $5,782 |
| Advertising | $3,573 | $805 | - | $4,379 |
| Fees for Services Professional Fundraising | - | - | $500 | $500 |
| Total Functional Expenses | $907,671 | $139,032 | $11,095 | $1,057,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,057,798 |
| Total Expenses per Audited Statements | $1,057,798 |
| Total Expenses per Form 990 | $1,057,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $500 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Deferred revenue | - |
“Related Party Information Among Officers Donald Yance, President and Jennifer Yance, Executive Director”
“The Organizations process to review Form 990 Selected Board Members review and approve prior to filing.”
“Enforcement of Conflict of Interest Policy The Organization monitors compliance with its conflict of interest policy thorugh informal discussions within the organization.”
“Governing Documents Disclosure Explanation The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Program Service Expenses 15,647, Grants and allocations 0, Revenue 0 Other Programs”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4379 |
| IRS990/AllOtherContributionsAmt | 0 | 263150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Yance |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414880210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 Clear Creek Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143033 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 29411 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 257504 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 286915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444 |
| IRS990/CYOtherExpensesAmt | 0 | 573934 |
| IRS990/CYOtherRevenueAmt | 0 | 4080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 944759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483364 |
| IRS990/CYTotalExpensesAmt | 0 | 1057798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 500 |
| IRS990/CYTotalRevenueAmt | 0 | 1212433 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60653 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5782 |
| IRS990/Desc | 0 | Provided education and clinical training to practioners including medical doctors, oncologists, naturopaths, acupuncturists and other health care providers on the application of the Eclectic Triphasic Medical System treating those with chronic illness and cancer. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Yance Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Yance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Dujardin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Purcell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Effie Halakos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Slaine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Damaris Skouras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dwight McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Young Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 194753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 125326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1212433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2554 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14673 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 111 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 76 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 157134 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132921 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 466415 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18204 |
| IRS990/NoncashContributionsAmt | 0 | 86230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12977 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6347 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Leased employees |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4080 |
| IRS990/OtherRevenueTotalAmt | 0 | 4080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1320 |
| IRS990/PrincipalOfficerNm | 0 | Donald R Yance Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dispensary income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clinical services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Training and education |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other program revenues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 657466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operated 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/ExpenseAmt | 0 | 847290 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 868274 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Researched 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/ExpenseAmt | 0 | 16085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 236651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 580929 |
| IRS990/PYOtherRevenueAmt | 0 | 3566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 901653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526440 |
| IRS990/PYTotalExpensesAmt | 0 | 1112547 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5178 |
| IRS990/PYTotalRevenueAmt | 0 | 1141895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 76404 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 53590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 44086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43397 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 194636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 876151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 944759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 901653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 933987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1145487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1142675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5068561 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5422064 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 183602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 90086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112397 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 522648 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 130012 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 328012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1207909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1321787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5944712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1207909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1138358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1030692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1245966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1321787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5944712 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83886 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1057798 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49035 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred revenue |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18204 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1212433 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.