Civic Intelligence

Ehealth & Information Systems Africa

990 • Fiscal year 2015 • EIN 27-3049982

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2017

Organization ProfileWWW.EHEALTHAFRICA.ORG
1100 West Town Country Road No 1250Orange, CA 92868

(415) 545-8289

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,949,668

Up $6,954,567 (+77%) from 2014

Net Assets

Up

$6,236,024

Up $3,474,411 (+126%) from 2014

Liabilities

Up

$9,713,644

Up $3,480,156 (+56%) from 2014

Revenue And Expenses

Revenue

Up

$55,339,461

Up $18,780,914 (+51%) from 2014

Expenses

Up

$53,162,014

Up $17,404,782 (+49%) from 2014

Net Income

Up

$2,177,447

Up $1,376,132 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $1,800,754Liabilities 2013: $657,272Net Assets 2013: $1,143,4822013Assets 2014: $8,995,101Liabilities 2014: $6,233,488Net Assets 2014: $2,761,6132014Assets 2015: $15,949,668Liabilities 2015: $8,839,321Net Assets 2015: $7,110,3472015Assets 2015: $15,949,668Liabilities 2015: $9,713,644Net Assets 2015: $6,236,0242015Assets 2016: $18,019,897Liabilities 2016: $7,738,898Net Assets 2016: $10,280,9992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$15,949,668
Liabilities$9,713,644
Net Assets$6,236,024
Open 2015 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $9,888,980Expenses 2013: $9,102,502Net Income 2013: $786,4782013Revenue 2014: $36,558,547Expenses 2014: $35,757,232Net Income 2014: $801,3152014Revenue 2015: $55,824,817Expenses 2015: $52,150,125Net Income 2015: $3,674,6922015Revenue 2015: $55,339,461Expenses 2015: $53,162,014Net Income 2015: $2,177,4472015Revenue 2016: $40,757,392Expenses 2016: $39,655,274Net Income 2016: $1,102,1182016Revenue 2017: $27,679,682Expenses 2017: $32,908,556Net Income 2017: -$5,228,8742017

Highlighted filing

2015

Revenue$55,339,461
Expenses$53,162,014
Net Income$2,177,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$55,339,461
Mission and Program Overview

Mission

To build stronger health systems through the design and implementation of data-driven solutions that respond to local needs and provide underserved communities with tools to lead healthier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,232,292$7,117,492▲ $3,885,200
Savings and Temporary Cash Investments$2,777,565$6,437,649▲ $3,660,084
Land, Buildings, and Equipment, Net$1,817,760$1,713,165▼ $104,595
Prepaid Expenses and Deferred Charges$1,078,404$641,701▼ $436,703
Cash and Non-Interest-Bearing Accounts$61,206$20,897▼ $40,309
Other Notes and Loans Receivable, Net$15,866--
Loans From Officers Directors$76,356$1,356▼ $75,000
Receivables From Officers Etc-$666-
Total Assets$8,995,101$15,949,668▲ $6,954,567
Other Assets Total$12,008$18,098▲ $6,090
Liabilities
Deferred Revenue$3,397,746$5,124,402▲ $1,726,656
Accounts Payable and Accrued Expenses$2,175,808$4,584,922▲ $2,409,114
Other Liabilities$583,579$2,964▼ $580,615
Total Liabilities$6,233,489$9,713,644▲ $3,480,155
Net Assets / Fund Balance
Unrestricted Net Assets$2,761,612$6,236,024▲ $3,474,412
Total Net Assets Fund Balance$2,761,612$6,236,024▲ $3,474,412
Total Liabilities and Net Assets / Fund Balance$8,995,101$15,949,668▲ $6,954,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$712,053$488,713$1,200,766
Buildings$602,366$34,705$637,071
Leasehold Improvements$304,499$72,990$377,489
Other Land Buildings$94,247$21,949$116,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ThompsonDirector/executive DirectorFT$222,000$2,995$224,995
Evelyn CastleDirector/executive DirectorFT$222,000$2,904$224,904
Dave AusdemoreCountry DirectorFT$154,000-$154,000
Christopher CamutCFOFT$112,500-$112,500

Board Members and Trustees

NameTitle
Jamie McpikeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
V-logic LimitedLogistics Solutions410 TERRY AVE NORTH, Seattle, WA 98109, Hk$421,524
AmazonIt & Hosting1200 1ST STATE BLVD STE 1224, Wilmington, DE 19804, Mp$264,477
Protech EngineeringConstruction & Maintenance1105 10TH AVE STE 1, Albany, GA 31707$224,801
Techlink Technology SolutionsComputer Software & Systems-$219,207
Silver Wings LtdTravel Services-$146,305
Revenue and Support

Revenue Composition

Contributions and Grants
$55,195,443
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$143,714
All Other Contributions
$41,528,198
Change in Net Assets
$2,177,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,508,828
Salaries, Compensation, and Employee Benefits$11,653,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,068,129$1,028,610-$11,096,739
Other Salaries and Wages$8,026,446$1,336,280-$9,362,726
Information Technology$3,882,891$537,835-$4,420,726
Other Expenses$3,015,853$1,218,570-$4,234,423
Travel$2,304,662$290,188-$2,594,850
Office Expenses$1,048,363$829,429-$1,877,792
Conferences and Meetings$1,161,377$58,617-$1,219,994
Other Employee Benefits$767,860$134,039-$901,899
Payroll Taxes$702,238$123,924-$826,162
Current Officers, Directors, Trustees, and Key Employees$359,268$203,131-$562,399
Depreciation Depletion-$404,102-$404,102
Fees for Services Legal-$80,946-$80,946
Fees for Services Accounting-$15,551-$15,551
Total Functional Expenses$45,802,531$7,359,483$0$53,162,014
International Activity

International Summary

Offices
4
Employees
599
Spending
$51,865,049

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEbola & Polio Emergency4599$51,865,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,356$1,356▼ $75,000
Receivables from Officers, Directors, Trustees, and Key Employees-$666-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,964
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors will receive copies of the tax returns via e-mail the board will review, question, and make necessary changes to form 990”

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

“Secretary monitors transactions and reviews for conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo reviewed by independent advisory board members and the processes are documented as well.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available via the website for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ehealth & Information Systems Africa
EIN
27-3049982
Phone
4155458289
Address
1100 WEST TOWN COUNTRY ROAD NO 1250, ORANGE, CA 92868

Signing Officer

Name
Evelyn Castle
Title
Director
Phone
4155458289
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Castle
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
33
Volunteers
600

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 10,068,129. Management and general expenses 1,028,610. Fundraising expenses 0. Total expenses 11,096,739.”

FORM 990, PART XI, LINE 9:

“Gain on currency translation and transaction 1,296,965.”

Form 990 Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Form 990, Amended Return

“The following areas of the form 990 have been amended to correctly reflect the activities of the organization and to match the final audited financial statements: -part i, line 6: the number of volunteers -part iii, program service expenses -part vii, board of directors -part vii, top independent contractors paid over $100,000 -part viii, statement of revenue -part ix, statement of functional expenses -part x, balance sheet -schedule a, public charity status and public support -schedule f, statement of activities outside the united states -schedule r, related organizations and unrelated partnerships”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Business income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The organization had no significant net unrelated business income for the years ended december 31, 2015. The organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization had no such positions recorded in the financial statements at december 31, 2015. Generally, the organization is no longer subject to u.s. Federal income tax positions by tax authorities for years before 2012.”

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IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218570
IRS990/OtherExpensesGrp/ProgramServicesAmt08600221
IRS990/OtherExpensesGrp/ProgramServicesAmt15865223
IRS990/OtherExpensesGrp/ProgramServicesAmt23015853
IRS990/OtherExpensesGrp/TotalAmt09074890
IRS990/OtherExpensesGrp/TotalAmt16488815
IRS990/OtherExpensesGrp/TotalAmt24234423
IRS990/OtherLiabilitiesGrp/BOYAmt0583579
IRS990/OtherLiabilitiesGrp/EOYAmt02964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143714
IRS990/OtherRevenueTotalAmt0143714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01336280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08026446
IRS990/OtherSalariesAndWagesGrp/TotalAmt09362726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702238
IRS990/PayrollTaxesGrp/TotalAmt0826162
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01078404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0641701
IRS990/PrincipalOfficerNm0EVELYN CASTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH DELIVERY SYSTEMS: EHA HAS BROUGHT NEW APPROACHES TO THE DEVELOPMENT OF PEOPLE CENTRIC AND DATA DRIVEN TECHNOLOGY SOLUTIONS THAT CONNECT AND DELIVER BETTER PUBLIC HEALTH DELIVERY SYSTEMS FOR VULNERABLE COMMUNITIES. WE HAVE BROUGHT FRESH IDEAS TO ROUTINE IMMUNIZATION WITH INTEGRATED RESEARCH, COMMUNICATIONS, DESIGN AND DELIVERY WHICH HAS IMPROVED THE QUALITY AND AVAILABILITY OF INFORMATION, SUPPLIES AND SERVICES TO THE LAST MILE. OUR EFFECTIVE VACCINE MANAGEMENT ASSESSMENT AND COLD CHAIN RESOURCE MAPPING HAS IMPROVED ACCESS TO BASIC HEALTH CARE ACROSS NIGERIA'S CHALLENGING NORTHEASTERN ZONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013161456
IRS990/ProgSrvcAccomActy3Grp/Desc0POLIO ERADICATION: EHA WORKS WITH NATIONAL, STATE AND LOCAL GOVERNMENTS IN NIGERIA TO IMPLEMENT COMPLEMENTARY ACTIVITIES WHICH IMPROVE DATA, FACILITATE COORDINATION AND STREAMLINE OPERATIONS. EHA'S APPLICATIONS AND PROJECTS STREAMLINE AND STRENGTHEN IMMUNIZATION ACTIVITIES BY DELIVERING SMART DATA, PROVIDING GEOSPATIAL INFORMATION, AND HELPING VACCINATORS REACH INTENDED TARGETS. RESULTS FROM THE FIELD ARE AVAILABLE IN NEAR-REAL-TIME WHILE MAINTAINING DATA FIDELITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08662065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04628285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036558522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt030355848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0801315
IRS990/PYSalariesCompEmpBnftPaidAmt05401384
IRS990/PYTotalExpensesAmt035757232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036558547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0666
IRS990/ReconcilationRevenueExpnssAmt02177447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02777565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06437649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016375139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024326150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040701289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 143,714.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055195443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036558522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09888702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01024055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102989335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60400
IRS990ScheduleA/PublicSupportPY509Pct00.49140
IRS990ScheduleA/PublicSupportTotal509Amt062288046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016375139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024326150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040701289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055195443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036558522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09888702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01024055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322613
IRS990ScheduleA/Total509Grp/TotalAmt0102989335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055339461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036558547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09888980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103133778
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2015. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713165
IRS990ScheduleD/TotalLiabilityAmt02964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0599
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051865049
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EBOLA & POLIO EMERGENCY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0599
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt051865049
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EHA RECORDS AND TRACKS ALL INCOME AND EXPENSE BEING MADE OUTSIDE OF THE US IN EACH COUNTRY SATELLITE OFFICE WHICH IS OVER SEEN BY THE COUNTRY FINANCE MANAGER WHO REPORTS TO THE CONTROLLER AND CFO.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt0599
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt051865049
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,949,668
Liabilities
$9,713,644
Net assets
$6,236,024
Revenue
$55,339,461
Expenses
$53,162,014
Net income
$2,177,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$27.7$32.9$5.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$7.74$10.3$40.8$39.7$1.10
2015Detailed filing. Detailed filing data is available for this year.$15.9$8.84$7.11$55.8$52.2$3.67
2015Detailed filing. Detailed filing data is available for this year.$15.9$9.71$6.24$55.3$53.2$2.18
2014Detailed filing. Detailed filing data is available for this year.$9.00$6.23$2.76$36.6$35.8$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.66$1.14$9.89$9.10$0.79
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