Civic Intelligence

International Indigenous Community Development

990 • Fiscal year 2023 • EIN 27-1079216

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

Organization Profile
3710 University Dr Ste 330Durham, NC 27707

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

7.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,184,762

Up $86,420 (+7.9%) from 2022

Net Assets

Up

$1,130,202

Up $83,130 (+7.9%) from 2022

Liabilities

Up

$54,560

Up $3,290 (+6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$595,854

Up $90,606 (+18%) from 2022

Expenses

Up

$512,723

Up $54,456 (+12%) from 2022

Net Income

Up

$83,131

Up $36,150 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $679,466Liabilities 2013: $74,008Net Assets 2013: $605,4582013Assets 2014: $773,089Liabilities 2014: $73,508Net Assets 2014: $699,5812014Assets 2015: $747,009Liabilities 2015: $51,651Net Assets 2015: $695,3582015Assets 2016: $859,222Liabilities 2016: $51,150Net Assets 2016: $808,0722016Assets 2018: $887,568Liabilities 2018: $51,270Net Assets 2018: $836,2982018Assets 2019: $757,179Liabilities 2019: $50,588Net Assets 2019: $706,5912019Assets 2020: $1,028,241Liabilities 2020: $51,270Net Assets 2020: $976,9712020Assets 2021: $1,063,168Liabilities 2021: $51,916Net Assets 2021: $1,011,2522021Assets 2022: $1,098,342Liabilities 2022: $51,270Net Assets 2022: $1,047,0722022Assets 2023: $1,184,762Liabilities 2023: $54,560Net Assets 2023: $1,130,2022023Assets 2024: $1,147,880Liabilities 2024: $50,659Net Assets 2024: $1,097,2212024

Highlighted filing

2023

Assets$1,184,762
Liabilities$54,560
Net Assets$1,130,202
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $78,5892013Revenue 2014: $254,742Expenses 2014: $160,616Net Income 2014: $94,1262014Revenue 2015: $356,931Expenses 2015: $361,154Net Income 2015: -$4,2232015Revenue 2016: $418,767Expenses 2016: $306,036Net Income 2016: $112,7312016Revenue 2018: $483,755Expenses 2018: $487,645Net Income 2018: -$3,8902018Revenue 2019: $391,757Expenses 2019: $482,944Net Income 2019: -$91,1872019Revenue 2020: $623,641Expenses 2020: $398,547Net Income 2020: $225,0942020Revenue 2021: $457,150Expenses 2021: $422,869Net Income 2021: $34,2812021Revenue 2022: $505,248Expenses 2022: $458,267Net Income 2022: $46,9812022Revenue 2023: $595,854Expenses 2023: $512,723Net Income 2023: $83,1312023Revenue 2024: $587,209Expenses 2024: $620,190Net Income 2024: -$32,9812024

Highlighted filing

2023

Revenue$595,854
Expenses$512,723
Net Income$83,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$595,854
Mission and Program Overview

Mission

Aiding and facilitating community development in indigenous populations by way of integrated projects and epidemiological research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,423$900,480▲ $233,057
Cash and Non-Interest-Bearing Accounts$142,523$221,401▲ $78,878
Investments in Publicly Traded Securities$74,449$54,449▼ $20,000
Total Assets$1,098,342$1,184,762▲ $86,420
Other Assets Total$213,947$8,432▼ $205,515
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$1,270$4,560▲ $3,290
Total Liabilities$51,270$54,560▲ $3,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,582$1,037,062▲ $35,480
Net Assets With Donor Restrictions$45,490$93,140▲ $47,650
Total Net Assets Fund Balance$1,047,072$1,130,202▲ $83,130
Total Liabilities and Net Assets / Fund Balance$1,098,342$1,184,762▲ $86,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,231$93,894$706,125
Land$274,975-$274,975
Equipment$13,274$69,990$83,264
Other Assets Org$8,432--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mark PowellBoard President
Elizabeth MosesBoard Member
Jill WallBoard Member
Keith HenryBoard Member
Larry SummersBoard Member
Mark CollinsBoard Member
Regina KeenerBoard Member
Roger GrossmannBoard Member
Sandy ChamberlainBoard Member
Sean PetersBoard Member
Steve GainesBoard Member
Tana HartsellBoard Member
Toni BowenBoard Member
Vaughan BrownBoard Member
Vicki GrossmannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$548,574
Program Service Revenue
$43,984
Investment Income
$103
Other Revenue
$3,193
All Other Contributions
$548,574
Change in Net Assets
$83,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,332
Salaries, Compensation, and Employee Benefits$178,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,286$7,216-$170,502
Travel$60,032--$60,032
Occupancy$33,606--$33,606
Depreciation Depletion$22,257--$22,257
Other Expenses$10,448--$10,448
Fees for Services Accounting-$8,733-$8,733
Other Employee Benefits$7,889--$7,889
All Other Expenses$5,654--$5,654
Insurance-$2,252-$2,252
Office Expenses-$1,920-$1,920
Fees for Services Legal-$748-$748
Total Functional Expenses$491,854$20,869$0$512,723
International Activity

International Summary

Offices
1
Employees
1
Spending
$491,854

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesMed ClinicOrphanage11$491,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director (Roger Grossmann) and his wife Vicki Grossmann are married. Both are board members and officers.The remainder of the Board members are unrelated. And the Grossmanns abstain from voting on issues of compensation or benefits.”

Form 990 governing body review Part VI line 11

“The Chairman of the Board receives and approves the annual 990 prior to its filing. At the next scheduled meeting of the full board, all board members are given a copy and it is received officially into the minutes.”

CEO executive director top management comp Part VI line 15A

“Currently there is no compensation for any officer or board member. When there is in the future, the compensation will be fully reviewed and approved by the full board.”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by the full board.”

Governing documents etc available to public Part VI line 19

“Upon request, we will provide a copy of our governing documents and our 990 to anyone.”

Filing and Contact Details

Filer

Filer Name
International Indigenous Community Development
EIN
27-1079216
Address
3710 University Dr Ste 330, Durham, NC 27707
Doing Business As
Iicd

Signing Officer

Name
Mark Powell
Title
Board Member
Phone
9194891011
Signed
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
JS Accounting Inc
Address
2530 Meridian Parkway Ste 300, Durham, NC 27713
Preparer
Jacob Seipt
Phone
9193210738
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Aiding and facilitating community development in indigenous populations by way of integrated projects and epidemiological research.
IRS990/AllOtherContributionsAmt0548574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05654
IRS990/AllOtherExpensesGrp/TotalAmt05654
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Hamilton Financial Associates
IRS990/BooksInCareOfDetail/PhoneNum09194891011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 University Dr Suite 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142523
IRS990/CashNonInterestBearingGrp/EOYAmt0221401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0334332
IRS990/CYOtherRevenueAmt03193
IRS990/CYProgramServiceRevenueAmt043984
IRS990/CYRevenuesLessExpensesAmt083131
IRS990/CYSalariesCompEmpBnftPaidAmt0178391
IRS990/CYTotalExpensesAmt0512723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022257
IRS990/DepreciationDepletionGrp/TotalAmt022257
IRS990/Desc0Operated a medical clinic, trained workers for it and cared for children in our childrens home in Guatemala to aid the health and education of indigenous peoples in the area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IICD
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045490
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093140
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491854
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08733
IRS990/FeesForServicesAccountingGrp/TotalAmt08733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0748
IRS990/FeesForServicesLegalGrp/TotalAmt0748
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0GT
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Vaughan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Summers
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Grossmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Peters
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Moses
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicki Grossmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Wall
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Henry
IRS990/Form990PartVIISectionAGrp/PersonNm10Regina Keener
IRS990/Form990PartVIISectionAGrp/PersonNm11Tana Hartsell
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandy Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm13Toni Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Powell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0595854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02252
IRS990/InsuranceGrp/TotalAmt02252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054449
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900480
IRS990/LandBldgEquipCostOrOtherBssAmt01064364
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aiding and facilitating community development in indigenous populations by way of integrated projects and epidemiological research.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01047072
IRS990/NetAssetsOrFundBalancesEOYAmt01130202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033606
IRS990/OccupancyGrp/TotalAmt033606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/TotalAmt01920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213947
IRS990/OtherAssetsTotalGrp/EOYAmt08432
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07889
IRS990/OtherExpensesGrp/Desc0Clinic Expenses
IRS990/OtherExpensesGrp/Desc1Childrens Home Expenses
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt031803
IRS990/OtherExpensesGrp/ProgramServicesAmt195035
IRS990/OtherExpensesGrp/ProgramServicesAmt261844
IRS990/OtherExpensesGrp/ProgramServicesAmt310448
IRS990/OtherExpensesGrp/TotalAmt031803
IRS990/OtherExpensesGrp/TotalAmt195035
IRS990/OtherExpensesGrp/TotalAmt261844
IRS990/OtherExpensesGrp/TotalAmt310448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Promotional Income NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03193
IRS990/OtherRevenueTotalAmt03193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0294395
IRS990/PYOtherRevenueAmt0610
IRS990/PYProgramServiceRevenueAmt039026
IRS990/PYRevenuesLessExpensesAmt046981
IRS990/PYSalariesCompEmpBnftPaidAmt0163872
IRS990/PYTotalExpensesAmt0458267
IRS990/PYTotalRevenueAmt0505248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02399171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02250713
IRS990ScheduleA/SubstantialContributorsTotAmt0148458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02399171
IRS990ScheduleA/TotalSupportAmt02399325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706125
IRS990ScheduleD/EquipmentGrp/BookValueAmt013274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083264
IRS990ScheduleD/LandGrp/BookValueAmt0274975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Counseling House - CIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08432
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0491854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Med ClinicOrphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0491854
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0491854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director (Roger Grossmann) and his wife Vicki Grossmann are married. Both are board members and officers.The remainder of the Board members are unrelated. And the Grossmanns abstain from voting on issues of compensation or benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chairman of the Board receives and approves the annual 990 prior to its filing. At the next scheduled meeting of the full board, all board members are given a copy and it is received officially into the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently there is no compensation for any officer or board member. When there is in the future, the compensation will be fully reviewed and approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, we will provide a copy of our governing documents and our 990 to anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01098342
IRS990/TotalAssetsEOYAmt01184762
IRS990/TotalAssetsGrp/BOYAmt01098342
IRS990/TotalAssetsGrp/EOYAmt01184762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548574
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,762
Liabilities
$54,560
Net assets
$1,130,202
Revenue
$595,854
Expenses
$512,723
Net income
$83,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.60$0.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.46$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$0.62$0.40$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$0.39$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$0.48$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.36$0.36$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.25$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$0.08