Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$376,300
No earlier filing loaded for comparison.
Net Assets
$34,940
No earlier filing loaded for comparison.
Liabilities
$341,360
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$723,507
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See Part I, line 1 and Schedule O continuation
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73780 |
| IRS990/AccountsReceivable/BOY | 0 | 86686 |
| IRS990/AccountsReceivable/EOY | 0 | 128907 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Supporting and encouraging a missionary who provides community health and dental services and disaster relief to Lebanese refugees, formerly in South Lebanon, and now in northern Israel. |
| IRS990/Activity2/Expense | 0 | 6087 |
| IRS990/Activity2/Grants | 0 | 5000 |
| IRS990/ActivityOrMissionDescription | 0 | To enable and assist Christian physicians, counselors and others who believe in the sanctity of all human life and desire to provide outreach programs, family-oriented ministries, spiritual guidance, and health and wellness care for persons living in underserved neighborhoods in Rochester and elsewhere. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 342 Arnett Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 146191147 |
| IRS990/AllOtherContributions | 0 | 119579 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 498 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4110 |
| IRS990/AllOtherExpenses/Total | 0 | 4608 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27516 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35195 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 939 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27553 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2818 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31310 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 210 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 838 |
| IRS990/ConferencesMeetings/Total | 0 | 1048 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61285 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 67 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2510 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10633 |
| IRS990/DepreciationDepletion/Total | 0 | 13210 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Enabling and assisting Christian physicians and counselors who believe in the sanctity of human life, to provide health and wellness care for underserved people of Rochester, NY regardless of insurance coverage or ability to pay. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 587615 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4450 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 5000 |
| IRS990/ForeignGrants/Total | 0 | 5000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David J Beinetti |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eugene F Young |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ann L Geyer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Roy W King |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Anthony Martorana |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William L Waldert |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William R Morehouse |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 92000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | board member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Business manager |
| IRS990/Form990PartVIISectionA/Title | 7 | former president |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2453 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 743214 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 233 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2626 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8977 |
| IRS990/InformationTechnology/Total | 0 | 11836 |
| IRS990/Interest/Fundraising | 0 | 310 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9097 |
| IRS990/Interest/ProgramServices | 0 | 931 |
| IRS990/Interest/Total | 0 | 10338 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2453 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 203263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 407320 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 214213 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204057 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2453 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 73463 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 79079 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 194127 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 188501 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roy W King |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34940 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2453 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2453 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 198 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7543 |
| IRS990/Occupancy/ProgramServices | 0 | 31956 |
| IRS990/Occupancy/Total | 0 | 39697 |
| IRS990/OfficeExpenses/Fundraising | 0 | 180 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21779 |
| IRS990/OfficeExpenses/Total | 0 | 35995 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5701 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5075 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7433 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33249 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40682 |
| IRS990/OtherExpensePriorYear | 0 | 289085 |
| IRS990/OtherExpensesCurrentYear | 0 | 456093 |
| IRS990/OtherExpenses/Description | 0 | Provider fees net of re |
| IRS990/OtherExpenses/Description | 1 | Bad debt expense |
| IRS990/OtherExpenses/Description | 2 | Medical supplies |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 100 |
| IRS990/OtherExpenses/Fundraising | 1 | 10042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3696 |
| IRS990/OtherExpenses/ProgramServices | 0 | 195724 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16184 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6695 |
| IRS990/OtherExpenses/Total | 0 | 195724 |
| IRS990/OtherExpenses/Total | 1 | 79895 |
| IRS990/OtherExpenses/Total | 2 | 22575 |
| IRS990/OtherExpenses/Total | 3 | 19980 |
| IRS990/OtherExpenses/Total | 4 | 16737 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170531 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 94 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15913 |
| IRS990/PayrollTaxes/Total | 0 | 19891 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 950 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3066 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 623635 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medical workshop & mee |
| IRS990/ProgramServiceRevenue/Description | 2 | Collaborative agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 462379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 619452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 619452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 622435 |
| IRS990/RevenuesLessExpensesCY | 0 | 17254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71066 |
| IRS990/SalariesEtcCurrentYear | 0 | 262414 |
| IRS990/SalariesEtcPriorYear | 0 | 298395 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 14060 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 3880 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5960 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5330 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 6470 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 35700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 119079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 61285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 104871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 47403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 364457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 622935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 462379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 539723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 355132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2009109 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2337866 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 14060 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3880 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5960 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5330 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6470 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 35700 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 742014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 523664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 644594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 402535 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 60759 |
| IRS990ScheduleA/Total509/Total | 0 | 2373566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 742014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 523664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 644594 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 402535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 60759 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2373566 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 1000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1988 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37294 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 17254 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16229 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2025 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 723507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Depreciation on donated capitalized services: -1025. Donated professional services: -1000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Depreciation on donated capitalized services: 1025. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 21636 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21636 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 180433 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 127957 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 308390 |
| IRS990ScheduleD/OtherAmount | 0 | -2025 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1025 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 740761 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1025 |
| IRS990ScheduleD/TotalExpenses | 0 | 723507 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 723507 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 204057 |
| IRS990ScheduleD/TotalRevenue | 0 | 740761 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 740761 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 725532 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 741761 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Israel |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | grant to dental clinic in Israel |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 5000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | program services |
| IRS990ScheduleF/Form990ScheduleFPartIV/Explanation | 0 | Schedule F, Part I, Line 2: email communication throughout the year, periodic newsletters published by the dental clinic, annual financial statement provided, and annual personal interview at His Branches regular board meeting. |
| IRS990ScheduleF/Form990ScheduleFPartIV/Explanation | 1 | Schedule F, Part I, Line 3: Quicken report supplied to His Branches board |
| IRS990ScheduleF/Form990ScheduleFPartIV/Identifier | 0 | Procedure for Monitoring Grants Outside the U.S.: |
| IRS990ScheduleF/Form990ScheduleFPartIV/Identifier | 1 | Method Used to Acccount for Expenditures: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | by check |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | supported missionary - dental services provided to Lebanese and other refugees. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Jerusalem, Israel |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/TotalAmountSpent | 0 | 5000 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | William R Morehouse |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 92000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 92000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.