Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$10,448,686
Up $368,040 (+3.7%) from 2017
Net Assets
Up$9,633,845
Up $952,354 (+11%) from 2017
Liabilities
Down$814,841
Down $584,314 (-42%) from 2017
Revenue
Up$21,323,637
Up $6,333,813 (+42%) from 2017
Expenses
Up$20,371,283
Up $6,894,683 (+51%) from 2017
Net Income
Down$952,354
Down $560,870 (-37%) from 2017
SEE SCHEULE O.
Harnessing micro entrepreneurs to deliver health education and life-changing products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,516,648 | $8,967,342 | ▲ $450,694 |
| Accounts Receivable | $723,017 | $828,445 | ▲ $105,428 |
| Land, Buildings, and Equipment, Net | $302,047 | $346,300 | ▲ $44,253 |
| Pledges and Grants Receivable | $195,000 | $0 | ▼ $195,000 |
| Cash and Non-Interest-Bearing Accounts | $268,885 | $143,020 | ▼ $125,865 |
| Prepaid Expenses and Deferred Charges | $41,024 | $123,740 | ▲ $82,716 |
| Intangible Assets | $1,000 | $1,000 | → $0 |
| Total Assets | $10,080,646 | $10,448,686 | ▲ $368,040 |
| Other Assets Total | $33,025 | $38,839 | ▲ $5,814 |
| Liabilities | |||
| Other Liabilities | $974,061 | $0 | ▼ $974,061 |
| Accounts Payable and Accrued Expenses | $425,094 | $814,841 | ▲ $389,747 |
| Total Liabilities | $1,399,155 | $814,841 | ▼ $584,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,041,285 | $8,470,341 | ▲ $1,429,056 |
| Temporarily Rstr Net Assets | $1,640,206 | $1,163,504 | ▼ $476,702 |
| Total Net Assets Fund Balance | $8,681,491 | $9,633,845 | ▲ $952,354 |
| Total Liabilities and Net Assets / Fund Balance | $10,080,646 | $10,448,686 | ▲ $368,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $346,300 | $122,958 | $469,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liz Jarman | Chief Executive Officer | FT | $212,058 | $35,967 | $248,025 |
| Lisa Mccandless | Chief Development Officer | FT | $165,839 | $43,842 | $209,681 |
| Aubrey Phiri | Chief Finance Officer | FT | $143,988 | $18,085 | $162,073 |
| Asif Akram | Chief Technology Officer | FT | $139,445 | $17,033 | $156,478 |
| Tanilee Eichelberger | Senior Financial Grants Manager | FT | $131,270 | $12,460 | $143,730 |
| Name | Title |
|---|---|
| Shaun Church | President(thru 5/18) |
| Ana Schrank | Director |
| Cheryl Scott | Director |
| Dr Mphu Keneiloe Ramatlapeng | Director |
| Dr Pat Naidoo | Director |
| Georgina Fekete | Director |
| Natasha Quist | Director |
| Andrew Peterson | Director (thru 5/18) |
| Bradford Richardson | Director (thru 5/18) |
| Holly Wise | Director (thru 5/18) |
| Stephen Jarrett | Director (thru 5/18) |
| Charles Slaughter | Founder |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,595,425 |
| Other Expenses | $2,144,954 |
| Salaries, Compensation, and Employee Benefits | $1,630,904 |
| Total Fundraising Expense | $564,671 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $16,595,425 | - | - | $16,595,425 |
| Current Officers, Directors, Trustees, and Key Employees | $556,868 | $128,498 | $90,892 | $776,258 |
| Other Salaries and Wages | $412,274 | $111,109 | $85,358 | $608,741 |
| Fees for Services Other | - | $540,559 | - | $540,559 |
| Other Expenses | $101,711 | $427,298 | $101,711 | $203,422 |
| Occupancy | $65,942 | $65,942 | $65,942 | $197,826 |
| Fees for Services Accounting | - | $175,339 | - | $175,339 |
| Travel | $102,391 | $9,196 | $36,782 | $148,369 |
| Other Employee Benefits | $89,598 | $22,152 | $14,664 | $126,414 |
| Fees for Services Legal | - | $125,445 | - | $125,445 |
| Depreciation Depletion | - | $119,488 | - | $119,488 |
| Payroll Taxes | $66,555 | $16,455 | $10,893 | $93,903 |
| Conferences and Meetings | - | - | $86,542 | $86,542 |
| Advertising | - | - | $60,972 | $60,972 |
| Office Expenses | $7,946 | $30,572 | $7,947 | $46,465 |
| Pension Plan Contributions | $18,136 | $4,484 | $2,968 | $25,588 |
| Insurance | - | $13,127 | - | $13,127 |
| All Other Expenses | - | $102 | - | $102 |
| Total Functional Expenses | $18,016,846 | $1,789,766 | $564,671 | $20,371,283 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grantmaking | - | 2 | 479 | $16,595,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The completed form 990 was forwarded by moss adams to the president of living goods. The president reviewed the completed form and forwarded it to the board's finance committee for review, after which the form 990 was shared with the entire board.”
“On an annual basis, through a self-disclosure form, members of the board, officers, and all employees are required to disclose to the organization's board any facts that may be construed as a conflict of interest whether perceived, potential or actual. If any actual or potential conflicts exists, the board or a committee assigned by the board reviews the conflict. If an actual conflict arises, the interested individual must leave during deliberations and is excluded from voting on the relevant matters. All conflict of interest matter relating to employees are formally lodged and managed by the senior compliance officer. All actual, perceived or potential conflicts are managed through established accountability mechanisms.”
“Ceo and key employee compensation is reviewed by the board of directors compensation committee and includes benchmarking and review.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Living goods is a tax-exempt organization under the internal revenue code, section 501(c) (3) and related california code sections. Living goods uganda is subject to uganda's tax-exempt organization regulations while living goods kenya is subject to kenya's corporate tax regulations. Management believes that the impact of the uganda's tax-exempt organization regulations will not have any significant impact on the consolidated financial statements. Accordingly, no provision for income taxes has been reflected in these consolidated financial statements related to the organization's activity in uganda or the united states. See note 4 for tax provision related to living goods kenya. Management evaluated living goods tax positions and concluded that living goods had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated 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 | 425094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 814841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 723017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 828445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARNESSING MICRO ENTREPRENEURS TO DELIVER HEALTH EDUCATION AND LIFE-CHANGING PRODUCTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60972 |
| IRS990/AllOtherContributionsAmt | 0 | 20016500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUBREY CHALIRA PHIRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154303575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 HALLECK ST THE PRESIDIO NO200B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 556868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 86542 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21191500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16595425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129800 |
| IRS990/CYOtherExpensesAmt | 0 | 2144954 |
| IRS990/CYOtherRevenueAmt | 0 | 2337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 952354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1630904 |
| IRS990/CYTotalExpensesAmt | 0 | 20371283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 564671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21323637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119488 |
| IRS990/Desc | 0 | THE PROGRAM EMPOWERED 8,934 COMMUNITY HEALTH WORKERS IN UGANDA AND KENYA WITH TECHNOLOGY AND TRAINING TO DELIVER QUALITY HEALTH SERVICES TO THE DOORSTEPS OF 7,147,200 PEOPLE. THE PROGRAM ASSESSED AND TREATED 1,468,423 CHILDREN WHO COMPRISED OF 306,646 CHILDREN UNDER THE AGE OF ONE AND SUPPORTED 178,007 PREGNANT WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18016846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 175339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 175339 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 540559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 540559 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UG |
| IRS990/ForeignCountryCd | 1 | KE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 16595425 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 16595425 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 10520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12460 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MPHU KENEILOE RAMATLAPENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA SCHRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATASHA QUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PAT NAIDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGINA FEKETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ JARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAUN CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADFORD RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUBREY PHIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASIF AKRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TANILEE EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 237505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 182339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131270 |
| 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 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT(THRU 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THRU 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR FINANCIAL GRANTS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1175000 |
| IRS990/GrantAmt | 0 | 16595425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21323637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13127 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469258 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | SINCE 2007, LIVING GOODS HAS BEEN SAVING AND IMPROVING LIVES IN RESOURCE-CONSTRAINED COMMUNITIES BY FACILITATING ACCESS TO COST-EFFECTIVE, QUALITY EDUCATION, DIAGNOSES, TREATMENTS, REFERRALS AND FOLLOW-UP CARE FOR BASIC HEALTH CHALLENGES FACILITATED BY CUTTING-EDGE TECHNOLOGY AND A CADRE OF MOTIVATED AND SUPERVISED COMMUNITY HEALTH WORKERS. CURRENTLY ACTIVE IN UGANDA AND KENYA, LIVING GOODS-SUPPORTED CHWS ARE PROVIDING BASIC HEALTHCARE TO MORE THAN 6 MILLION PEOPLE. A RANDOMIZED CONTROL TRIAL IN UGANDA SHOWED THAT LIVING GOODS' APPROACH TO COMMUNITY HEALTH REDUCED CHILD DEATHS BY 27% FOR LESS THAN $2 PER PERSON ANNUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8681491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9633845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 65942 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38839 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126414 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT AND DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 427298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 974061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2337 |
| IRS990/OtherRevenueTotalAmt | 0 | 2337 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10893 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93903 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2968 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25588 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 195000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123740 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH JARMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14954387 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11534100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17585 |
| IRS990/PYOtherExpensesAmt | 0 | 969364 |
| IRS990/PYOtherRevenueAmt | 0 | 17852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1513224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 973136 |
| IRS990/PYTotalExpensesAmt | 0 | 13476600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14989824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 952354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8516648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8967342 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 83,069. 2015 AMOUNT: $ 16,315. 2017 AMOUNT: $ 17,852. 2018 AMOUNT: $ 2,337. CARBON CREDIT REVENUE - 2014 AMOUNT: $ 22,540. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21191500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14954387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7473692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13154548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59364787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151264 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105609 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36842623 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22522164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21191500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14954387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7473692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13154548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59364787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59658164 |
| 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/EquipmentGrp/BookValueAmt | 0 | 346300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469258 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LIVING GOODS IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C) (3) AND RELATED CALIFORNIA CODE SECTIONS. LIVING GOODS UGANDA IS SUBJECT TO UGANDA'S TAX-EXEMPT ORGANIZATION REGULATIONS WHILE LIVING GOODS KENYA IS SUBJECT TO KENYA'S CORPORATE TAX REGULATIONS. MANAGEMENT BELIEVES THAT THE IMPACT OF THE UGANDA'S TAX-EXEMPT ORGANIZATION REGULATIONS WILL NOT HAVE ANY SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THE ORGANIZATION'S ACTIVITY IN UGANDA OR THE UNITED STATES. SEE NOTE 4 FOR TAX PROVISION RELATED TO LIVING GOODS KENYA. MANAGEMENT EVALUATED LIVING GOODS TAX POSITIONS AND CONCLUDED THAT LIVING GOODS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346300 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 479 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 16595425 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.