Civic Intelligence

Mafraq Sanatorium Association Inc.

990 • Fiscal year 2020 • EIN 59-1761378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.msa-annoor.org
PO Box 3498Boone, NC 28607

(865) 888-6721

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

87%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$457,350

Up $213,341 (+87%) from 2019

Net Assets

Up

$394,605

Up $153,806 (+64%) from 2019

Liabilities

Up

$62,745

Up $59,535 (+1855%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$1,173,874

Up $174,982 (+18%) from 2019

Expenses

Up

$1,020,068

Up $39,483 (+4.0%) from 2019

Net Income

Up

$153,806

Up $135,499 (+740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $203,410Liabilities 2010: $474Net Assets 2010: $202,9362010Assets 2011: $265,363Liabilities 2011: $18Net Assets 2011: $265,3452011Assets 2012: $294,482Liabilities 2012: $3,629Net Assets 2012: $290,8532012Assets 2013: $259,068Liabilities 2013: $11,675Net Assets 2013: $247,3932013Assets 2014: $438,887Liabilities 2014: $3,259Net Assets 2014: $435,6282014Assets 2015: $361,078Liabilities 2015: $4,104Net Assets 2015: $356,9742015Assets 2016: $254,888Liabilities 2016: $65,936Net Assets 2016: $188,9522016Assets 2017: $377,929Liabilities 2017: $111,941Net Assets 2017: $265,9882017Assets 2018: $251,829Liabilities 2018: $29,337Net Assets 2018: $222,4922018Assets 2019: $244,009Liabilities 2019: $3,210Net Assets 2019: $240,7992019Assets 2020: $457,350Liabilities 2020: $62,745Net Assets 2020: $394,6052020Assets 2021: $213,496Liabilities 2021: $6,839Net Assets 2021: $206,6572021Assets 2022: $91,486Liabilities 2022: $3,478Net Assets 2022: $88,0082022Assets 2023: $173,889Liabilities 2023: $1,071Net Assets 2023: $172,8182023Assets 2024: $100,925Liabilities 2024: $1,847Net Assets 2024: $99,0782024

Highlighted filing

2020

Assets$457,350
Liabilities$62,745
Net Assets$394,605
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $787,9632010Expenses 2011: $722,6962011Expenses 2012: $843,6952012Revenue 2013: $799,943Expenses 2013: $843,403Net Income 2013: -$43,4602013Revenue 2014: $1,101,472Expenses 2014: $913,237Net Income 2014: $188,2352014Revenue 2015: $1,017,397Expenses 2015: $1,096,051Net Income 2015: -$78,6542015Revenue 2016: $722,061Expenses 2016: $890,083Net Income 2016: -$168,0222016Revenue 2017: $932,409Expenses 2017: $855,373Net Income 2017: $77,0362017Revenue 2018: $804,332Expenses 2018: $847,828Net Income 2018: -$43,4962018Revenue 2019: $998,892Expenses 2019: $980,585Net Income 2019: $18,3072019Revenue 2020: $1,173,874Expenses 2020: $1,020,068Net Income 2020: $153,8062020Revenue 2021: $909,421Expenses 2021: $1,097,369Net Income 2021: -$187,9482021Revenue 2022: $1,067,461Expenses 2022: $1,186,110Net Income 2022: -$118,6492022Revenue 2023: $1,398,408Expenses 2023: $1,313,598Net Income 2023: $84,8102023Revenue 2024: $1,513,610Expenses 2024: $1,587,350Net Income 2024: -$73,7402024

Highlighted filing

2020

Revenue$1,173,874
Expenses$1,020,068
Net Income$153,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,173,874
Mission and Program Overview

Mission

Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.

MSA provides logistical and financial resources to support humanitarian medical relief in Jordan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,900$295,942▲ $275,042
Cash and Non-Interest-Bearing Accounts$218,992$156,507▼ $62,485
Prepaid Expenses and Deferred Charges$4,117$4,901▲ $784
Total Assets$244,009$457,350▲ $213,341
Liabilities
Other Liabilities$100$43,000▲ $42,900
Unsecured Notes Loans Payable-$15,212-
Accounts Payable and Accrued Expenses$3,110$4,533▲ $1,423
Total Liabilities$3,210$62,745▲ $59,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,799$394,605▲ $153,806
Total Net Assets Fund Balance$240,799$394,605▲ $153,806
Total Liabilities and Net Assets / Fund Balance$244,009$457,350▲ $213,341
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Ralph FriebelBoard Chair
Scott HughettPresident
Ted MacKinneyVice President
Donna PierceBoard Member
Ken StankievichBoard Member
Phyllis PayneBoard Member
Ben SeyllerSecretary
Larry JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,832
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$1,173,832
Change in Net Assets
$153,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,932
Total Revenue per Audited Statements
$1,271,806
Total Revenue per Form 990
$1,173,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$746,800
Salaries, Compensation, and Employee Benefits$212,489
Other Expenses$60,779
Total Fundraising Expense$20,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$746,800--$746,800
Other Salaries and Wages$123,213$24,000-$147,213
Other Employee Benefits$59,997--$59,997
Office Expenses$7,500$4,068$20,652$32,220
Fees for Services Other-$7,573-$7,573
Fees for Services Accounting-$7,434-$7,434
Information Technology-$5,900-$5,900
Payroll Taxes$5,279--$5,279
Occupancy-$2,800-$2,800
Travel-$1,822-$1,822
Conferences and Meetings-$1,470-$1,470
Insurance-$1,313-$1,313
All Other Expenses-$247-$247
Total Functional Expenses$942,789$56,627$20,652$1,020,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,000
Expenses per Audited Statements$1,020,068
Total Expenses per Form 990$1,020,068
Expenses Not Reported on Form 990$97,932
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$746,800

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
Middle East and North AfricaGrants to recipients located in the region-00$746,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted gifts to forward to Annoor Sanatorium$43,000
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is composed of the Board Chair and Board President, and shall have authority and power to act on behalf of and in the name of the board of directors on all matters of business, financial, or spiritual concern except matters precluded by the bylaws of the organization.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization's conflict of interest policy covers all "responsible persons", which includes any board member, officer or member of management staff. Annually, the conflict of interest policy is provided to each responsible person, and the responsible person must complete the conflict of interest disclosure statement whether or not involved in a transaction with the organization. The disclosure statements are submitted by these individuals on an annual basis, as well as throughout the year as a transaction may arise. Throughout the year, the Audit Committee Chair monitors the addition of new "responsible persons" whose positions may allow them to have a material financial interest in a transaction. A summary of potential conflicts of interest disclosed by responsible persons is reviewed by the board Audit Committee. Restrictions imposed on persons involved with potential conflict include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Such transactions are approved by the board of directors to assure that the transaction is fair and in the best interest of the organization.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mafraq Sanatorium Association Inc
EIN
59-1761378
Phone
8658886721
Address
PO Box 3498, Boone, NC 28607

Signing Officer

Name
Ben Seyller
Title
Secretary
Phone
8658886721
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hughett
Formed
1983
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04533
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MSA provides logistical and financial resources to support humanitarian medical relief in Jordan
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01173832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/AllOtherExpensesGrp/TotalAmt0247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ben Seyller
IRS990/BooksInCareOfDetail/PhoneNum08658886721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3498
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boone
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218992
IRS990/CashNonInterestBearingGrp/EOYAmt0156507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01470
IRS990/ConferencesMeetingsGrp/TotalAmt01470
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01173832
IRS990/CYGrantsAndSimilarPaidAmt0746800
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt060779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153806
IRS990/CYSalariesCompEmpBnftPaidAmt0212489
IRS990/CYTotalExpensesAmt01020068
IRS990/CYTotalFundraisingExpenseAmt020652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01173874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The primary purpose of this program is to support the work of Annoor Sanatorium for Chest Diseases (ASCD) in Mafraq, Jordan through provision of logistical and financial resources. ASCD is a registered foreign NGO in Jordan whose mission is to provide humanitarian medical relief through the treatment of tuberculosis and other chronic chest conditions. In 2020, ASCD treated 13,639 patients in their daily outpatient clinic and had 171 inpatient admissions. ASCD is committed to the long-term treatment of patients from Jordan and the surrounding countries in the Middle East.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0942789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07434
IRS990/FeesForServicesAccountingGrp/TotalAmt07434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07573
IRS990/FeesForServicesOtherGrp/TotalAmt07573
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0746800
IRS990/ForeignGrantsGrp/TotalAmt0746800
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Ralph Friebel
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Hughett
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted MacKinney
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Phyllis Payne
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Stankievich
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Seyller
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0746800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01173874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05900
IRS990/InformationTechnologyGrp/TotalAmt05900
IRS990/InsuranceGrp/ManagementAndGeneralAmt01313
IRS990/InsuranceGrp/TotalAmt01313
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0240799
IRS990/NetAssetsOrFundBalancesEOYAmt0394605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/TotalAmt02800
IRS990/OfficeExpensesGrp/FundraisingAmt020652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/ProgramServicesAmt07500
IRS990/OfficeExpensesGrp/TotalAmt032220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059997
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt043000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05279
IRS990/PayrollTaxesGrp/TotalAmt05279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04901
IRS990/PrincipalOfficerNm0Scott Hughett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717069
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt056608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018307
IRS990/PYSalariesCompEmpBnftPaidAmt0206908
IRS990/PYTotalExpensesAmt0980585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04631125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03886422
IRS990ScheduleA/SubstantialContributorsTotAmt0744703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04631125
IRS990ScheduleA/TotalSupportAmt04631568
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/DonatedServicesAndUseFcltsAmt097932
IRS990ScheduleD/DonatedServicesUseFcltsAmt097932
IRS990ScheduleD/ExpensesNotReportedAmt097932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted gifts to forward to Annoor Sanatorium
IRS990ScheduleD/RevenueNotReportedAmt097932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01020068
IRS990ScheduleD/TotalLiabilityAmt043000
IRS990ScheduleD/TotalRevenuePerForm990Amt01173874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0746800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0746800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Medical Assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0746800
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Policies and procedures are in place to monitor grant funds outside the United States as follows: A copy of the annual report describing the grantee activities and financial results is provided to and is reviewed by the Board of Directors at its regularly scheduled meeting to assure that funds have been used for the intended purposes. The Board President and the Secretary are also actively involved with the grantee management to understand the ongoing activities of the grantee organization and to confirm the grantee organization is using funds requested for the intended purposes and in accordance with the approved fiscal budget.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization tracked expenditures in accordance with accrual basis of accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0746800
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee is composed of the Board Chair and Board President, and shall have authority and power to act on behalf of and in the name of the board of directors on all matters of business, financial, or spiritual concern except matters precluded by the bylaws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's conflict of interest policy covers all "responsible persons", which includes any board member, officer or member of management staff. Annually, the conflict of interest policy is provided to each responsible person, and the responsible person must complete the conflict of interest disclosure statement whether or not involved in a transaction with the organization. The disclosure statements are submitted by these individuals on an annual basis, as well as throughout the year as a transaction may arise. Throughout the year, the Audit Committee Chair monitors the addition of new "responsible persons" whose positions may allow them to have a material financial interest in a transaction. A summary of potential conflicts of interest disclosed by responsible persons is reviewed by the board Audit Committee. Restrictions imposed on persons involved with potential conflict include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Such transactions are approved by the board of directors to assure that the transaction is fair and in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244009
IRS990/TotalAssetsEOYAmt0457350
IRS990/TotalAssetsGrp/BOYAmt0244009
IRS990/TotalAssetsGrp/EOYAmt0457350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01173832
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03210
IRS990/TotalLiabilitiesEOYAmt062745
IRS990/TotalLiabilitiesGrp/BOYAmt03210
IRS990/TotalLiabilitiesGrp/EOYAmt062745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01822
IRS990/TravelGrp/TotalAmt01822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3498
IRS990/USAddress/CityNm0Boone
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.msa-annoor.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Seyller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08658886721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mafraq Sanatorium Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAFR
ReturnHeader/Filer/EIN0591761378
ReturnHeader/Filer/PhoneNum08658886721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3498
ReturnHeader/Filer/USAddress/CityNm0Boone

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,350
Liabilities
$62,745
Net assets
$394,605
Revenue
$1,173,874
Expenses
$1,020,068
Net income
$153,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.51$1.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.40$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.91$1.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$1.17$1.02$0.15
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.00$0.98$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.80$0.85$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.93$0.86$0.08
2016Summary only. Only limited summary data is available for this year.$0.25$0.07$0.19$0.72$0.89$0.17
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.02$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.10$0.91$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.79