Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8635797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Echo VanderWal PC | Exec Dir/Chief Clinical Officer | FT | $84,000 | $84,000 |
| Harry VanderWal MD | Exec Dir/Chief Medical Officer | FT | $84,000 | $84,000 |
| 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 |
| Paul Kordic | Secretary |
| Trudy Leen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 41 | $1,976,085 | Fair Market Value (FMV)-Similar Asset Sales |
| Clothing and Household Goods | - | $1,200,900 | Fair Market Value (FMV)-Similar Asset Sales |
| Total Noncash Contributions | 41 | $3,176,985 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Provide medical care to those in need | 1 | 197 | $4,339,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Echo Vanderwal, Executive Director | Wages | No | $84,000 |
| - | Family member of Harry VanderWal, Executive Director | Wages | No | $84,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $306,232 | $280,037 | ▼ $26,195 |
“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 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.”
“Foreign exchange gain 38,473.”
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 | 315221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches. |
| IRS990/AllOtherContributionsAmt | 0 | 6206119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5854 |
| 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 602007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6206119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3609022 |
| IRS990/CYOtherRevenueAmt | 0 | 175194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1602577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1169714 |
| IRS990/CYTotalExpensesAmt | 0 | 4778736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6381313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5170 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258491 |
| IRS990/Desc | 0 | MEDICAL 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/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 | 4339316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70319 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79547 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2115 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10862 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50058 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Paul 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 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84000 |
| 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 Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec Dir/Chief Clinical Officer |
| 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/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6381313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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 | 2105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1839029 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3012918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1042525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2407811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2518838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3561363 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 306232 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 280037 |
| 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 | 175194 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 175194 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4374541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6015591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3176985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38473 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9233 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184630 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical/Cloth. Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2286025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2286025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 175194 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 667686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 289355 |
| IRS990/PrincipalOfficerNm | 0 | Harry Vanderwal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6127483 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 697 |
| IRS990/PYOtherExpensesAmt | 0 | 3888720 |
| IRS990/PYOtherRevenueAmt | 0 | 92160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1181786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149834 |
| IRS990/PYTotalExpensesAmt | 0 | 5038554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6220340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1602577 |
| 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 | 175194 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Revenue - 2013 Amount: $ 39. 2014 Amount: $ 20,907. 2015 Amount: $ 577. 2016 Amount: $ 92,160. 2017 Amount: $ 175,194. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6206119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6127483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3388803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4320946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4022545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24065896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 175194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 288877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10935294 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13130602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6206119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6127483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3388803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4320946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4022545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24065896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24354832 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1443617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1559579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 478761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 817184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 446460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 588140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1034600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2518838 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 197 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 4339316 |
| 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/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 197 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 4339316 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 197 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 4339316 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Harry VanderWal |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Echo VanderWal |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Echo Vanderwal, Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of Harry VanderWal, Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 84000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 84000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Wages |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 280037 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 506904 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Harry Echo VanderWal |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.