Civic Intelligence

Luke Commission Inc.

990 • Fiscal year 2017 • EIN 20-8635797

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 1335Sagle, ID 83860

(208) 263-9311

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,544,142

Up $1,548,148 (+31%) from 2016

Net Assets

Up

$6,015,591

Up $1,641,050 (+38%) from 2016

Liabilities

Down

$528,551

Down $92,902 (-15%) from 2016

Revenue

Up

$6,381,313

Up $160,973 (+2.6%) from 2016

Expenses

Down

$4,778,736

Down $259,818 (-5.2%) from 2016

Net Income

Up

$1,602,577

Up $420,791 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,111,400Liabilities 2011: $1,108,862Net Assets 2011: $1,002,5382011Assets 2012: $1,362,424Liabilities 2012: $521,997Net Assets 2012: $840,4272012Assets 2013: $2,844,782Liabilities 2013: $623,662Net Assets 2013: $2,221,1202013Assets 2014: $4,252,050Liabilities 2014: $703,766Net Assets 2014: $3,548,2842014Assets 2015: $4,210,829Liabilities 2015: $702,827Net Assets 2015: $3,508,0022015Assets 2016: $4,995,994Liabilities 2016: $621,453Net Assets 2016: $4,374,5412016Assets 2017: $6,544,142Liabilities 2017: $528,551Net Assets 2017: $6,015,5912017Assets 2018: $6,777,925Liabilities 2018: $348,622Net Assets 2018: $6,429,3032018Assets 2019: $7,926,672Liabilities 2019: $346,758Net Assets 2019: $7,579,9142019Assets 2020: $10,893,191Liabilities 2020: $2,749,928Net Assets 2020: $8,143,2632020Assets 2021: $15,926,571Liabilities 2021: $2,995,317Net Assets 2021: $12,931,2542021Assets 2022: $20,431,605Liabilities 2022: $2,684,510Net Assets 2022: $17,747,0952022Assets 2023: $20,193,697Liabilities 2023: $2,495,724Net Assets 2023: $17,697,9732023Assets 2024: $20,929,660Liabilities 2024: $775,434Net Assets 2024: $20,154,2262024

Highlighted filing

2017

Assets$6,544,142
Liabilities$528,551
Net Assets$6,015,591

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $1,889,123Expenses 2011: $1,841,199Net Income 2011: $47,9242011Expenses 2012: $2,622,1562012Revenue 2013: $4,022,643Expenses 2013: $2,663,423Net Income 2013: $1,359,2202013Revenue 2014: $4,341,900Expenses 2014: $2,995,079Net Income 2014: $1,346,8212014Revenue 2015: $3,673,720Expenses 2015: $3,722,501Net Income 2015: -$48,7812015Revenue 2016: $6,220,340Expenses 2016: $5,038,554Net Income 2016: $1,181,7862016Revenue 2017: $6,381,313Expenses 2017: $4,778,736Net Income 2017: $1,602,5772017Revenue 2018: $6,661,894Expenses 2018: $6,246,908Net Income 2018: $414,9862018Revenue 2019: $8,036,874Expenses 2019: $6,919,002Net Income 2019: $1,117,8722019Revenue 2020: $8,528,362Expenses 2020: $7,957,236Net Income 2020: $571,1262020Revenue 2021: $20,745,366Expenses 2021: $16,147,557Net Income 2021: $4,597,8092021Revenue 2022: $19,354,218Expenses 2022: $14,850,823Net Income 2022: $4,503,3952022Revenue 2023: $20,905,969Expenses 2023: $21,055,208Net Income 2023: -$149,2392023Revenue 2024: $24,902,960Expenses 2024: $22,422,084Net Income 2024: $2,480,8762024

Highlighted filing

2017

Revenue$6,381,313
Expenses$4,778,736
Net Income$1,602,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,381,313
Mission and Program Overview

Mission

Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,839,029$3,012,918▲ $1,173,889
Land, Buildings, and Equipment, Net$2,407,811$2,518,838▲ $111,027
Cash and Non-Interest-Bearing Accounts$372,483$602,007▲ $229,524
Prepaid Expenses and Deferred Charges$131,943$289,355▲ $157,412
Loans From Officers Directors$306,232$280,037▼ $26,195
Accounts Receivable-$121,024-
Pledges and Grants Receivable$87,728--
Total Assets$4,995,994$6,544,142▲ $1,548,148
Other Assets Total$157,000$0▼ $157,000
Liabilities
Accounts Payable and Accrued Expenses$315,221$248,514▼ $66,707
Total Liabilities$621,453$528,551▼ $92,902
Net Assets / Fund Balance
Unrestricted Net Assets$4,374,541$6,015,591▲ $1,641,050
Total Net Assets Fund Balance$4,374,541$6,015,591▲ $1,641,050
Total Liabilities and Net Assets / Fund Balance$4,995,994$6,544,142▲ $1,548,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,617$115,962$1,559,579
Other Land Buildings$446,460$588,140$1,034,600
Equipment$478,761$338,423$817,184
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Echo VanderWal PCExec Dir/Chief Clinical OfficerFT$84,000$84,000
Harry VanderWal MDExec Dir/Chief Medical OfficerFT$84,000$84,000

Board Members and Trustees

NameTitle
Jim McKeeBoard Chair/President
Joe NoonenVice Chair
Craig MinorBoard Member
David Rothwell MDBoard Member
Jon SaylerBoard Member
Kenton HillBoard Member
Steve DiltsBoard Member
Valerie BeighleBoard Member
Paul KordicSecretary
Trudy LeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,206,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,194
All Other Contributions
$6,206,119
Change in Net Assets
$1,602,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies41$1,976,085Fair Market Value (FMV)-Similar Asset Sales
Clothing and Household Goods-$1,200,900Fair Market Value (FMV)-Similar Asset Sales
Total Noncash Contributions41$3,176,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,609,022
Salaries, Compensation, and Employee Benefits$1,169,714
Total Fundraising Expense$129,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,686$78,551$39,276$785,513
Office Expenses$208,484$50,654$41,700$300,838
Depreciation Depletion$237,812$15,509$5,170$258,491
Occupancy$167,661$14,902$3,726$186,289
Other Employee Benefits$156,934$18,463$9,233$184,630
Travel$164,302$5,972$2,226$172,500
Current Officers, Directors, Trustees, and Key Employees$142,800$16,800$8,400$168,000
Information Technology$94,697$8,417$2,105$105,219
Fees for Services Accounting$9,228$70,319-$79,547
Fees for Services Other$30,322$8,874$10,862$50,058
Insurance$35,289$142-$35,431
Payroll Taxes$26,835$3,157$1,579$31,571
Other Expenses$38,960$7,000$3,000$10,000
All Other Expenses-$4,288$1,566$5,854
Fees for Services Legal$423$1,692-$2,115
Conferences and Meetings$74$13$38$125
Total Functional Expenses$4,339,316$309,673$129,747$4,778,736
International Activity

International Summary

Offices
1
Employees
197
Spending
$4,339,316

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesProvide medical care to those in need1197$4,339,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Echo Vanderwal, Executive DirectorWagesNo$84,000
-Family member of Harry VanderWal, Executive DirectorWagesNo$84,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$306,232$280,037▼ $26,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Harry and Echo Vanderwal have a family relationship.

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Luke Commission
EIN
20-8635797
Phone
2082639311
Address
PO Box 1335, Sagle, ID 83860

Signing Officer

Name
Echo Vanderwal
Title
Executive Director
Phone
2082639311
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Vanderwal
Formed
2007
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
10
Employees
17
Volunteers
250

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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 Eswatini (formerly Swaziland), a country in southern Africa. Eswatini 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 Eswatini 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 2018, approximately 67,000 patients were treated at 113 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 2018, approximately 454,000 medical treatments were delivered.

Form 990, Part XI, line 9:

Foreign exchange gain 38,473.

Raw XML AppendixShowing 400 of 553 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248514
IRS990/AccountsReceivableGrp/EOYAmt0121024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches.
IRS990/AllOtherContributionsAmt06206119
IRS990/AllOtherExpensesGrp/FundraisingAmt01566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04288
IRS990/AllOtherExpensesGrp/TotalAmt05854
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Echo Vanderwal
IRS990/BooksInCareOfDetail/PhoneNum02082639311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1335
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sagle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083860
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372483
IRS990/CashNonInterestBearingGrp/EOYAmt0602007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06206119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03609022
IRS990/CYOtherRevenueAmt0175194
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01602577
IRS990/CYSalariesCompEmpBnftPaidAmt01169714
IRS990/CYTotalExpensesAmt04778736
IRS990/CYTotalFundraisingExpenseAmt0129747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06381313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05170
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237812
IRS990/DepreciationDepletionGrp/TotalAmt0258491
IRS990/Desc0MEDICAL CARE & TREATMENT66,986 medical patients treated74 surgeries sponsored368,423 medication packages dispensed42,760 blood pressure & sugar tested2,316 male circumcisions1,178 X-rays obtained200 long acting removable contraceptives (LARCs) placed809 immunizations givenHIV/AIDS/TB CARE & SERVICES27,389 patients tested & counseled for HIV1,341 HIV/TB referrals tracked1,565 laboratory services rendered24,434 TB screenings completed244,478 HIV community education & counseling1,304 HIV anti-retro viral adherence counseling sessions delivered592 initiated on anti-retroviral treatment (ART)51 TB+ cases started on TB treatment586 GenXpert test preformedDISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES11,444 eye glasses fitted515 wheelchairs/adaptive equipment fitted23,651 youth vision screened458 cataracts found251 cataracts removed810 Bibles distributed177,492 orphans/vulnerable children given clothes/given shoes66,546 Scripture booklets/Book of Hope disbursed
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04339316
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070319
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09228
IRS990/FeesForServicesAccountingGrp/TotalAmt079547
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01692
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0423
IRS990/FeesForServicesLegalGrp/TotalAmt02115
IRS990/FeesForServicesOtherGrp/FundraisingAmt010862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030322
IRS990/FeesForServicesOtherGrp/TotalAmt050058
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0WZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Harry VanderWal MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Echo VanderWal PC
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim McKee
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Noonen
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Kordic
IRS990/Form990PartVIISectionAGrp/PersonNm5Trudy Leen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenton Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Dilts
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Sayler
IRS990/Form990PartVIISectionAGrp/PersonNm9David Rothwell MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Minor
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Beighle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir/Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Dir/Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06381313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08417
IRS990/InformationTechnologyGrp/ProgramServicesAmt094697
IRS990/InformationTechnologyGrp/TotalAmt0105219
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt035289
IRS990/InsuranceGrp/TotalAmt035431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01839029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03012918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02407811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02518838
IRS990/LandBldgEquipCostOrOtherBssAmt03561363
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0306232
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0280037
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0175194
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0175194
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04374541
IRS990/NetAssetsOrFundBalancesEOYAmt06015591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03176985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03726
IRS990/OccupancyGrp/ManagementAndGeneralAmt014902
IRS990/OccupancyGrp/ProgramServicesAmt0167661
IRS990/OccupancyGrp/TotalAmt0186289
IRS990/OfficeExpensesGrp/FundraisingAmt041700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208484
IRS990/OfficeExpensesGrp/TotalAmt0300838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt038473
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184630
IRS990/OtherExpensesGrp/Desc0Medical/Cloth. Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0866
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt02286025
IRS990/OtherExpensesGrp/ProgramServicesAmt171784
IRS990/OtherExpensesGrp/ProgramServicesAmt238960
IRS990/OtherExpensesGrp/TotalAmt02286025
IRS990/OtherExpensesGrp/TotalAmt173249
IRS990/OtherExpensesGrp/TotalAmt243281
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueTotalAmt0175194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03157
IRS990/PayrollTaxesGrp/ProgramServicesAmt026835
IRS990/PayrollTaxesGrp/TotalAmt031571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289355
IRS990/PrincipalOfficerNm0Harry Vanderwal
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06127483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt03888720
IRS990/PYOtherRevenueAmt092160
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01181786
IRS990/PYSalariesCompEmpBnftPaidAmt01149834
IRS990/PYTotalExpensesAmt05038554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06220340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01602577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2013 Amount: $ 39. 2014 Amount: $ 20,907. 2015 Amount: $ 577. 2016 Amount: $ 92,160. 2017 Amount: $ 175,194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06206119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06127483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03388803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04320946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04022545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024065896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44900
IRS990ScheduleA/PublicSupportPY170Pct00.48950
IRS990ScheduleA/PublicSupportTotal170Amt010935294
IRS990ScheduleA/SubstantialContributorsTotAmt013130602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06206119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06127483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03388803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04320946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04022545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024065896
IRS990ScheduleA/TotalSupportAmt024354832
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817184
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0588140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01034600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518838
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04339316
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide medical care to those in need
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0197
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt04339316
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt0197
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt04339316
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Harry VanderWal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Echo VanderWal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Echo Vanderwal, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of Harry VanderWal, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt184000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0280037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0506904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Harry Echo VanderWal

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.78$20.2$24.9$22.4$2.48
2023Summary only. Only limited summary data is available for this year.$20.2$2.50$17.7$20.9$21.1$0.15
2022Summary only. Only limited summary data is available for this year.$20.4$2.68$17.7$19.4$14.9$4.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.00$12.9$20.7$16.1$4.60
2020Summary only. Only limited summary data is available for this year.$10.9$2.75$8.14$8.53$7.96$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.35$7.58$8.04$6.92$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.35$6.43$6.66$6.25$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.53$6.02$6.38$4.78$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.62$4.37$6.22$5.04$1.18
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.70$3.51$3.67$3.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.70$3.55$4.34$3.00$1.35
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.62$2.22$4.02$2.66$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.84$2.62
2011Summary only. Only limited summary data is available for this year.$2.11$1.11$1.00$1.89$1.84$0.05