Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8635797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$4,995,994
Up $785,165 (+19%) from 2015
Net Assets
Up$4,374,541
Up $866,539 (+25%) from 2015
Liabilities
Down$621,453
Down $81,374 (-12%) from 2015
Revenue
Up$6,220,340
Up $2,546,620 (+69%) from 2015
Expenses
Up$5,038,554
Up $1,316,053 (+35%) from 2015
Net Income
Up$1,181,786
Up $1,230,567 (+2523%) from 2015
Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,016,542 | $2,407,811 | ▲ $391,269 |
| Inventories for Sale or Use | $1,392,756 | $1,839,029 | ▲ $446,273 |
| Cash and Non-Interest-Bearing Accounts | $524,932 | $372,483 | ▼ $152,449 |
| Loans From Officers Directors | $378,739 | $306,232 | ▼ $72,507 |
| Prepaid Expenses and Deferred Charges | $30,817 | $207,127 | ▲ $176,310 |
| Pledges and Grants Receivable | $114,494 | $12,544 | ▼ $101,950 |
| Total Assets | $4,210,829 | $4,995,994 | ▲ $785,165 |
| Other Assets Total | $131,288 | $157,000 | ▲ $25,712 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $324,088 | $315,221 | ▼ $8,867 |
| Deferred Revenue | $288,090 | - | - |
| Total Liabilities | $990,917 | $621,453 | ▼ $369,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,219,912 | $4,374,541 | ▲ $1,154,629 |
| Total Net Assets Fund Balance | $3,219,912 | $4,374,541 | ▲ $1,154,629 |
| Total Liabilities and Net Assets / Fund Balance | $4,210,829 | $4,995,994 | ▲ $785,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,297,648 | $79,686 | $1,377,334 |
| Other Land Buildings | $442,761 | $482,637 | $925,398 |
| Equipment | $517,402 | $221,711 | $739,113 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Off | FT | $93,250 | $6,900 | $100,150 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Of | FT | $93,250 | - | $93,250 |
| Name | Title |
|---|---|
| Jim McKee | Board Chair/President |
| Joe Noonen | Vice Chair |
| Craig Minor | Board Member |
| David Rothwell MD | Board Member |
| Jon Sayler | Board Member |
| Kenton Hill | Board Member |
| Steve Dilts | Board Member |
| Valerie Beighle | Board Member |
| Paula Kordic | Secretary |
| Trudy Leen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 8 | $1,561,426 | Fair Market Value (FMV)-Similar Asset Sales |
| Clothing and Household Goods | - | $1,200,150 | Fair Market Value (FMV)-Similar Asset Sales |
| Other Non Cash Contri Table | 4 | $239,179 | Fair Market Value (FMV)-Similar Asset Sa |
| Total Noncash Contributions | 12 | $3,000,755 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,888,720 |
| Salaries, Compensation, and Employee Benefits | $1,149,834 |
| Total Fundraising Expense | $109,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,554 | $72,771 | $36,386 | $727,711 |
| Depreciation Depletion | $207,504 | $13,535 | $4,511 | $225,550 |
| Office Expenses | $152,727 | $43,047 | $21,001 | $216,775 |
| Other Employee Benefits | $167,201 | $19,671 | $9,835 | $196,707 |
| Current Officers, Directors, Trustees, and Key Employees | $164,390 | $19,340 | $9,670 | $193,400 |
| Travel | $128,300 | $6,997 | $4,760 | $140,057 |
| Occupancy | $121,369 | $11,514 | $2,712 | $135,595 |
| Fees for Services Accounting | $11,353 | $81,290 | - | $92,643 |
| Fees for Services Other | $45,309 | $12,553 | $14,463 | $72,325 |
| Information Technology | $46,837 | $4,163 | $1,041 | $52,041 |
| Other Expenses | $45,639 | $4,025 | $1,014 | $50,678 |
| Payroll Taxes | $27,213 | $3,202 | $1,601 | $32,016 |
| Insurance | $28,491 | $1,650 | $505 | $30,646 |
| All Other Expenses | $8,256 | $969 | $484 | $9,709 |
| Fees for Services Legal | $839 | $3,356 | - | $4,195 |
| Total Functional Expenses | $4,621,833 | $306,736 | $109,985 | $5,038,554 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,038,554 |
| Total Expenses per Audited Statements | $5,038,554 |
| Total Expenses per Form 990 | $5,038,554 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Provide medical care to those in need | 1 | 160 | $4,621,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Echo Vanderwal, Executive Director | Wages and benefits | No | $100,150 |
| - | Family member of Harry VanderWal, Executive Director | Wages and benefits | No | $93,250 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $378,739 | $306,232 | ▼ $72,507 |
“Board members Harry and Echo Vanderwal have a family relationship.”
“The Form 990 is prepared by an independent CPA firm. The Form 990 is then reviewed in detail and approved by the executive director and board before it is filed with the IRS.”
“Officers and board members sign annual conflict of interest statements. The board and executive director monitor all transactions for potential conflicts of interest. If a potential conflict is identified, the person with a conflict recuses his or herself from the decision making process and the independent board members vote whether or not to proceed with the transaction if it is in the best interest of the organization.”
“The executive directors' compensation was approved by the independent members of the board. Comparability data was used during the process. The approval process was documented in the board minutes. There were no other officers or key employees compensated by the organization. Therefore, Line 15b was answered no in accordance with the instructions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The Luke Commission (TLC) developed the Comprehensive Compassionate Care model delivering mobile hospital outreach services to rural underserved populations. Swazi nationals have been trained to support all aspects of the model. Operations are concentrated in Swaziland, a country in southern Africa. Swaziland is a country of 1.2 million people with the highest HIV/AIDS rate worldwide where women of childbearing age have an HIV+ rate of over 45%. Although the epidemic has plateaued, the work of caring for those who live with HIV in the rural areas of Swaziland and the continued need of HIV prevention, care and treatment necessitates the work of TLC. Since the lack of transportation is a critical barrier to rural populations receiving healthcare, TLC developed a mobile hospital outreach model to deliver health services directly to remote communities. More than 650 patients are treated at each mobile hospital outreach. TLC offers testing for chronic diseases, such as diabetes, hypertension, TB, and HIV/AIDS, in an integrated healthcare context. In 2016, approximately 60,000 patients were treated at 91 mobile hospital outreaches. Those with sight problems received eyeglasses, all-terrain wheelchairs were given to the disabled, packets of medications were dispensed, and clothing and shoes were given to orphans and vulnerable children. In 2016, approximately 357,000 medical treatments were delivered.”
“Foreign exchange loss -27,157.”
“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2016, TLC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TLC is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”
“Foreign currency exchange loss -27,157.”
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 | 324088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches. |
| IRS990/AllOtherContributionsAmt | 0 | 6127483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Echo Vanderwal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082639311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1335 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sagle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6127483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697 |
| IRS990/CYOtherExpensesAmt | 0 | 3888720 |
| IRS990/CYOtherRevenueAmt | 0 | 92160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1181786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1149834 |
| IRS990/CYTotalExpensesAmt | 0 | 5038554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6220340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 288090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4511 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225550 |
| IRS990/Desc | 0 | MEDICAL CARE & TREATMENT59,571 medical patients treated183 surgeries sponsored327,641 medication packages dispensed3,268 male circumcisions1,403 X-rays obtained44 Minor procedures completed459 Jadelles placed800 immunizations givenHIV/AIDS/TB CARE & SERVICES21,845 patients tested & counseled for HIV1,974 HIV/TB referrals tracked2,267 laboratory services rendered18,094 TB screenings completed168,495 HIV community education & counseling1,889 HIV anti-retro viral adherence counseling sessions delivered31,665 blood pressure & sugar tested163 initiated on anti-retroviral treatment (ART)9 TB+ cases started on TB treatment299 GenXpert test preformed91,540 orphans/vulnerable children clothed/given shoesDISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES11,708 eye glasses fitted447 wheelchairs/adaptive equipment fitted38,387 children screened604 cataracts found261 cataracts removed1,055 bibles distributed58,785 Scripture booklets/Book of Hope disbursedTLC conducted 80 community outreaches treating 60,000 patients in 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4621833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81290 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11353 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92643 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4195 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14463 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72325 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | WZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6900 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harry VanderWal MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Echo VanderWal PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Noonen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paula Kordic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Trudy Leen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kenton Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Dilts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jon Sayler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Rothwell MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Craig Minor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Valerie Beighle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93250 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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 |
| 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/TitleTxt | 0 | Exec Dir/Chief Medical Off |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec Dir/Chief Clinical Of |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 697 |
| IRS990/GrossReceiptsAmt | 0 | 6220340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1041 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46837 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52041 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30646 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1392756 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1839029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 784034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2016542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2407811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3191845 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 378739 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 306232 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92160 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 92160 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3219912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4374541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3000755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2712 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135595 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27157 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196707 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical/Cloth. Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1904 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2758374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2763317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50678 |
| IRS990/OtherRevenueTotalAmt | 0 | 92160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32016 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114494 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207127 |
| IRS990/PrincipalOfficerNm | 0 | Harry Vanderwal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3388803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3750 |
| IRS990/PYOtherExpensesAmt | 0 | 2815950 |
| IRS990/PYOtherRevenueAmt | 0 | 577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906551 |
| IRS990/PYTotalExpensesAmt | 0 | 3722501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3385630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1181786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92160 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising Events - 2012 Amount: $ 26,100. Miscellaneous Revenue - 2012 Amount: $ 640. 2013 Amount: $ 39. 2014 Amount: $ 20,907. 2015 Amount: $ 577. 2016 Amount: $ 713. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6127483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3388803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4320946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4022545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19713755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26740 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9674504 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10039251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6127483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3388803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4320946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4022545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19713755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19762790 |
| 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 | 1297648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1377334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 517402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 739113 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5038554 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 442761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 482637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 925398 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -27157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -27157 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6220340 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2016, TLC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TLC is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Foreign currency exchange loss -27,157. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2407811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5038554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6220340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6193183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5038554 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 160 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 4621833 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Provide medical care to those in need |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.