Civic Intelligence

Medisend College of Biomedical Engineering Technology

990 • Fiscal year 2018 • EIN 75-2332074

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.MEDISEND.ORG

View Organization Page

9244 Markville DriveDallas, TX 75243-4404

(214) 575-5006

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$215,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,984,488

Down $274,338 (-8.4%) from 2017

Net Assets

Down

$866,148

Down $490,030 (-36%) from 2017

Liabilities

Up

$2,118,340

Up $215,692 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$790,269

Down $342,554 (-30%) from 2017

Expenses

Up

$1,280,298

Up $216,862 (+20%) from 2017

Net Income

Down

-$490,029

Down $559,416 (-806%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,968,123Liabilities 2010: $1,249,238Net Assets 2010: $2,718,8852010Assets 2011: $4,197,953Liabilities 2011: $1,198,713Net Assets 2011: $2,999,2402011Assets 2012: $3,347,152Liabilities 2012: $1,103,118Net Assets 2012: $2,244,0342012Assets 2013: $3,636,905Liabilities 2013: $1,596,915Net Assets 2013: $2,039,9902013Assets 2014: $3,489,294Liabilities 2014: $1,694,328Net Assets 2014: $1,794,9662014Assets 2015: $3,040,690Liabilities 2015: $1,655,442Net Assets 2015: $1,385,2482015Assets 2016: $2,953,706Liabilities 2016: $1,666,915Net Assets 2016: $1,286,7912016Assets 2017: $3,258,826Liabilities 2017: $1,902,648Net Assets 2017: $1,356,1782017Assets 2018: $2,984,488Liabilities 2018: $2,118,340Net Assets 2018: $866,1482018Assets 2019: $3,633,274Liabilities 2019: $2,868,285Net Assets 2019: $764,9892019Assets 2020: $3,734,480Liabilities 2020: $3,003,379Net Assets 2020: $731,1012020Assets 2021: $3,933,856Liabilities 2021: $2,866,138Net Assets 2021: $1,067,7182021Assets 2022: $3,870,793Liabilities 2022: $3,053,705Net Assets 2022: $817,0882022Assets 2023: $3,943,979Liabilities 2023: $2,889,386Net Assets 2023: $1,054,5932023Assets 2024: $4,504,664Liabilities 2024: $3,106,123Net Assets 2024: $1,398,5412024

Highlighted filing

2018

Assets$2,984,488
Liabilities$2,118,340
Net Assets$866,148
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,073,4182010Expenses 2011: $2,233,0312011Expenses 2012: $2,092,6632012Revenue 2013: $1,257,496Expenses 2013: $1,463,249Net Income 2013: -$205,7532013Revenue 2014: $1,231,560Expenses 2014: $1,476,644Net Income 2014: -$245,0842014Revenue 2015: $842,560Expenses 2015: $1,252,195Net Income 2015: -$409,6352015Revenue 2016: $1,375,201Expenses 2016: $1,473,879Net Income 2016: -$98,6782016Revenue 2017: $1,132,823Expenses 2017: $1,063,436Net Income 2017: $69,3872017Revenue 2018: $790,269Expenses 2018: $1,280,298Net Income 2018: -$490,0292018Revenue 2019: $1,089,289Expenses 2019: $1,190,450Net Income 2019: -$101,1612019Revenue 2020: $1,301,177Expenses 2020: $1,335,062Net Income 2020: -$33,8852020Revenue 2021: $1,842,002Expenses 2021: $1,505,385Net Income 2021: $336,6172021Revenue 2022: $1,244,425Expenses 2022: $1,495,057Net Income 2022: -$250,6322022Revenue 2023: $1,830,086Expenses 2023: $1,592,581Net Income 2023: $237,5052023Revenue 2024: $2,185,199Expenses 2024: $1,841,251Net Income 2024: $343,9482024

Highlighted filing

2018

Revenue$790,269
Expenses$1,280,298
Net Income-$490,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$790,269
Mission and Program Overview

Mission

Medisend international is a 501(c)(3) nonprofit, humanitarian organization that supports under resourced healthcare systems in developing countries. Medisend's mission includes education, training, technical support and management technologies in biomedical equipment repair, as well as the distribution of life-saving medical supplies and biomedical equipment. The key to medisend's success lies in its long-term approach to sustainability, capacity building, and transformational impact on the healthcare system and the communities they serve.

Our mission is to deliver life-saving medical supplies and equipment, to those in need, in developing countries, and to provide valuable education and technical training to help improve community healthcare conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,965,359$2,943,376▼ $21,983
Loans From Officers Directors$58,000$210,500▲ $152,500
Cash and Non-Interest-Bearing Accounts$195,906$28,711▼ $167,195
Prepaid Expenses and Deferred Charges-$9,450-
Accounts Receivable$97,144$2,534▼ $94,610
Total Assets$3,258,826$2,984,488▼ $274,338
Other Assets Total$417$417→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,628$1,103,475▼ $145,153
Accounts Payable and Accrued Expenses$453,649$675,367▲ $221,718
Deferred Revenue$142,371$128,998▼ $13,373
Total Liabilities$1,902,648$2,118,340▲ $215,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,178$857,148▼ $490,030
Temporarily Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$1,356,178$866,148▼ $490,030
Total Liabilities and Net Assets / Fund Balance$3,258,826$2,984,488▼ $274,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,166$1,837,873$2,393,039
Buildings$1,122,085$361,580$1,483,665
Land$1,266,125-$1,266,125
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HallackPresident & CEOFT$60,929$154,071$215,000

Board Members and Trustees

NameTitle
Richard MyersChairman
Dan ButcherTrustee
Woodrow Gandy MdTrustee
Clete D MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,119
Program Service Revenue
$506,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,119
Change in Net Assets
$-490,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$87,667
Other Non Cash Contri Table$25,391
Other Non Cash Contri Table$8,625
Total Noncash Contributions$121,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,017
Total Revenue per Audited Statements
$824,286
Total Revenue per Form 990
$790,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,293
Other Expenses$577,005
Total Fundraising Expense$5,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,224$57,944-$355,168
Current Officers, Directors, Trustees, and Key Employees$240,625$107,500-$348,125
Depreciation Depletion$61,312$53,633-$114,945
Interest$55,237$5,053-$60,290
Advertising$38,495--$38,495
Fees for Services Accounting$35,363$2,163-$37,526
Occupancy$31,551$2,795-$34,346
All Other Expenses$28,949$3,266$300$32,515
Information Technology$25,687$1,413$1,476$28,576
Travel$21,480$338$2,878$24,696
Insurance$18,813$2,095-$20,908
Office Expenses$12,722$3,673$1,292$17,687
Fees for Services Other$11,227$74-$11,301
Other Expenses$11,050$0$0$11,050
Fees for Services Legal$7,757$220-$7,977
Total Functional Expenses$1,030,756$243,596$5,946$1,280,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,316
Expenses per Audited Statements$1,280,298
Total Expenses per Form 990$1,280,298
Expenses Not Reported on Form 990$34,018
Expenses Not Reported on Financial Statements$0
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$58,000$210,500▲ $152,500
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The treasurer reviews the form 990 prior to filing.”

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

“Conflicts of interest are raised at board meetings and are handled by the board. (annual compliance record)”

Form 990, Part VI, Section B, Line 15

“The organization uses a consulting firm, korn ferry, to review compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Medisendinternational
EIN
75-2332074
Phone
2145755006
Address
9244 MARKVILLE DRIVE, DALLAS, TX 75243-4404

Signing Officer

Name
Nicholas Hallack
Title
CEO
Phone
2145755006
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hallack
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Birdsong Adams Knight Carroll Llp
Address
7557 RAMBLER ROAD SUITE 560, DALLAS, TX 75231
Preparer
Karlos W Knight
Phone
9728844720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XI, LINE 2C:

“The organizations process for audit oversight and review of audited financial statements has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 506 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/BOYAmt0453649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0675367
IRS990/AccountsReceivableGrp/BOYAmt097144
IRS990/AccountsReceivableGrp/EOYAmt02534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO DELIVER LIFE-SAVING MEDICAL SUPPLIES AND EQUIPMENT, TO THOSE IN NEED, IN DEVELOPING COUNTRIES, AND TO PROVIDE VALUABLE EDUCATION AND TECHNICAL TRAINING TO HELP IMPROVE COMMUNITY HEALTHCARE CONDITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt038495
IRS990/AdvertisingGrp/TotalAmt038495
IRS990/AllOtherContributionsAmt0284119
IRS990/AllOtherExpensesGrp/FundraisingAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028949
IRS990/AllOtherExpensesGrp/TotalAmt032515
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE PEDROZA
IRS990/BooksInCareOfDetail/PhoneNum02145755006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09244 MARKVILLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195906
IRS990/CashNonInterestBearingGrp/EOYAmt028711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0348125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0577005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0506150
IRS990/CYRevenuesLessExpensesAmt0-490029
IRS990/CYSalariesCompEmpBnftPaidAmt0703293
IRS990/CYTotalExpensesAmt01280298
IRS990/CYTotalFundraisingExpenseAmt05946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790269
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0142371
IRS990/DeferredRevenueGrp/EOYAmt0128998
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061312
IRS990/DepreciationDepletionGrp/TotalAmt0114945
IRS990/Desc0GLOBAL EDUCATION PROGRAM/COLLEGE: MEDISEND'S GLOBAL EDUCATION CENTER IS COMPRISED OF TWO SCHOOLS OF EDUCATION AND TRAINING IN THE SCIENCE AND PROFESSIONAL SKILLS OF BIOMEDICAL EQUIPMENT TECHNOLOGY. A) MEDISEND INTERNATIONAL SCHOOL OF BIOMEDICAL TECHNOLOGY IS THE NATURAL EXTENSION OF MEDISEND'S WORK IN DEVELOPING COUNTRIES. WITH THE COLLABORATION AND PARTNERSHIP OF PROFESSIONAL ORGANIZATIONS, CORPORATIONS AND UNIVERSITIES, MEDISEND OFFERS COMPREHENSIVE BIOMEDICAL EQUIPMENT REPAIR TRAINING PROGRAMS TO SELECT INDIVIDUALS FROM DEVELOPING COUNTRIES. THEY RETURN TO THEIR HOMES TO TRAIN OTHERS IN THEIR SPECIALTY AND TO IMPROVE THE OVERALL HEALTH CARE IN THEIR COMMUNITIES. B) RICHARD B. MYERS BIOMEDICAL EQUIPMENT TECHNOLOGY PROGRAM PROVIDES OPPORTUNITIES TO US VETERANS HEALTHCARE WORKERS TO ELEVATE THEIR LIVES THROUGH EDUCATION AND MEANINGFUL SERVICE AND IMPROVE HEALTHCARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0952736
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035363
IRS990/FeesForServicesAccountingGrp/TotalAmt037526
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07757
IRS990/FeesForServicesLegalGrp/TotalAmt07977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011227
IRS990/FeesForServicesOtherGrp/TotalAmt011301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2154071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLETE D MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS HALLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3WOODROW GANDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0790269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01413
IRS990/InformationTechnologyGrp/ProgramServicesAmt025687
IRS990/InformationTechnologyGrp/TotalAmt028576
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/ProgramServicesAmt018813
IRS990/InsuranceGrp/TotalAmt020908
IRS990/InterestGrp/ManagementAndGeneralAmt05053
IRS990/InterestGrp/ProgramServicesAmt055237
IRS990/InterestGrp/TotalAmt060290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02199453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02965359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02943376
IRS990/LandBldgEquipCostOrOtherBssAmt05142829
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt058000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0210500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDISEND INTERNATIONAL IS A 501(C)(3) NONPROFIT, HUMANITARIAN ORGANIZATION THAT SUPPORTS UNDER RESOURCED HEALTHCARE SYSTEMS IN DEVELOPING COUNTRIES. MEDISEND'S MISSION INCLUDES EDUCATION, TRAINING, TECHNICAL SUPPORT AND MANAGEMENT TECHNOLOGIES IN BIOMEDICAL EQUIPMENT REPAIR, AS WELL AS THE DISTRIBUTION OF LIFE-SAVING MEDICAL SUPPLIES AND BIOMEDICAL EQUIPMENT. THE KEY TO MEDISEND'S SUCCESS LIES IN ITS LONG-TERM APPROACH TO SUSTAINABILITY, CAPACITY BUILDING, AND TRANSFORMATIONAL IMPACT ON THE HEALTHCARE SYSTEM AND THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01248628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01103475
IRS990/NetAssetsOrFundBalancesBOYAmt01356178
IRS990/NetAssetsOrFundBalancesEOYAmt0866148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02795
IRS990/OccupancyGrp/ProgramServicesAmt031551
IRS990/OccupancyGrp/TotalAmt034346
IRS990/OfficeExpensesGrp/FundraisingAmt01292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt012722
IRS990/OfficeExpensesGrp/TotalAmt017687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417
IRS990/OtherAssetsTotalGrp/EOYAmt0417
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT HOUSING AND SER
IRS990/OtherExpensesGrp/Desc3CLASSROOM LABS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt137938
IRS990/OtherExpensesGrp/ProgramServicesAmt225326
IRS990/OtherExpensesGrp/ProgramServicesAmt311050
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt141367
IRS990/OtherExpensesGrp/TotalAmt225326
IRS990/OtherExpensesGrp/TotalAmt311050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09450
IRS990/PrincipalOfficerNm0NICHOLAS HALLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506150
IRS990/ProgSrvcAccomActy2Grp/Desc0BIOMEDICAL REPAIR PROGRAM: MEDISEND HAS OPENED A STATE-OF-THE ART BIOMEDICAL REPAIR LABORATORY IN ITS DALLAS HEADQUARTERS. THE LARGE, WELL-EQUIPPED LABORATORY, FUNDED BY THE EXXONMOBIL FOUNDATION, HAS THE CAPACITY TO REPAIR AND REFURBISH ALL BIOMEDICAL EQUIPMENT THAT MEDISEND SHIPS TO DEVELOPING COUNTRIES WORLDWIDE, AND ALSO SERVES AS A TRAINING FACILITY WHERE STUDENTS FROM DEVELOPING COUNTRIES AND US VETERANS OBTAIN FIRST-HAND PROFESSIONAL EDUCATION AND EXPERIENCE WORKING WITH COMPLICATED BIOMEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCT DISTRIBUTION PROGRAM: IN A DEVELOPING COUNTRY, ONE MEDISEND SHIPMENT CAN PROVIDE HEALTH AND HEALING TO AN ENTIRE COMMUNITY. ONE 40' CONTAINER OF MEDICAL SUPPLIES AND EQUIPMENT CAN SUSTAIN HUNDREDS EVEN THOUSANDS OF LIVES. FROM THE YOUNGEST BABIES TO THE MOST ELDERLY GRANDPARENTS, THESE CONTAINERS GIVE EVERYONE IN THE COMMUNITY A FIGHTING CHANCE AGAINST DISEASE, ILLNESS AND INJURY. THAT'S WHY WE CALL THESE SHIPMENTS "CONTAINERS OF HOPE".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0438351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215649
IRS990/PYRevenuesLessExpensesAmt069387
IRS990/PYSalariesCompEmpBnftPaidAmt0625085
IRS990/PYTotalExpensesAmt01063436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-490029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN THE PAST, MEDISEND INTERNATIONAL INC.'S PUBLIC CHARITY STATUS WAS OF AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNEMNTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(IV). DURING 2017, MEDISEND TRANSITIONED TO A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). SEE A DESCRIPTION OF EVENTS BELOW. EFFECTIVE MARCH 31, 2014, THE ORGANIZATION RECEIVED ITS CERTIFICATE OF APPROVAL FROM THE TEXAS WORKFORCE COMMISSION AS A RECOGNIZED CAREER SCHOOL AND COLLEGE FOR ITS BIOMEDICAL ENGINEERING TECHNOLOGY PROGRAM. IN SEPT 2016, THE ORGANIZATION APPLIED TO THE TEXAS HIGHER EDUCATIONAL COORDINATING BOARD (THECB) FOR CERTIFICATE OF AUTHORITY TO BE AN INSTITUTE OF HIGHER LEARNING (COLLEGE) AND TO AWARD AN ASSOCIATE OF APPLIED SCIENCE DEGREE IN BIOMEDICAL ENGINEERING TECHNOLOGY. IN OCTOBER 2016, THE ORGANIZATION FORMED A WHOLLY OWNED SUBSIDIARY, MEDISEND BIOMEDICAL EQUIPMENT TECHNOLOGY SCHOOL, LLC, NOW KNOWN AS THE COLLEGE, AND IN APRIL 2017, THE COLLEGE RECEIVED UNANIMOUS APPROVAL AND RECOMMENDATION FOR THE DESIGNATION AND DEGREE BY THE THECB ADVISORY COUNCIL. IN AUGUST 2017, THE COLLEGE RECEIVED APPROVAL FROM THE US VETERANS ADMINISTRATION FOR POST 9/11 EDUCATION FUNDING AND FOR THE YELLOW RIBBON MATCHING GRANT PROGRAM. THE TWO GOVERNMENT FUNDING PROGRAMS ASSURE THE COLLEGE'S 70% FINANCIAL SUPPORT FOR ITS BMET AND ASSOCIATED DEGREE PROGRAMS FOR US MILITARY VETERANS ENROLLED IN THE COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01122085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034016
IRS990ScheduleD/DonatedServicesUseFcltsAmt034016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01837873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02393039
IRS990ScheduleD/ExpensesNotReportedAmt034018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280298
IRS990ScheduleD/LandGrp/BookValueAmt01266125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266125
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt034017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0790269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02943376
IRS990ScheduleD/TotalExpensesPerForm990Amt01280298
IRS990ScheduleD/TotalRevenuePerForm990Amt0790269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314316
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOME PROGRAM PARTICIPANTS RECEIVE VA EDUCATION BENEFITS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 6B
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0154071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS HALLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REVIEW OF OFFICER COMPENSATION IS PERFORMED BY AN INDEPENDENT CONSULTANT
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2018, THE ORGANIZATION OWES THE PRESIDENT NICK HALLACK $570,536 OF ACCRUED COMPENSATION EARNED BUT NOT PAID.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2152500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMPANY OPERATIONS FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COMPANY OPERATIONS FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2COMPANY OPERATIONS FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2152500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICHOLAS HALLACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NICHOLAS HALLACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NICHOLAS HALLACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0210500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STAFF TRAINING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087667
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125391
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28625
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,488
Liabilities
$2,118,340
Net assets
$866,148
Revenue
$790,269
Expenses
$1,280,298
Net income
-$490,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.11$1.40$2.19$1.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.89$1.05$1.83$1.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.87$3.05$0.82$1.24$1.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.87$1.07$1.84$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.73$3.00$0.73$1.30$1.34$0.03
2019Summary only. Only limited summary data is available for this year.$3.63$2.87$0.76$1.09$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.87$0.79$1.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$1.13$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.67$1.29$1.38$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.66$1.39$0.84$1.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.69$1.79$1.23$1.48$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.64$1.60$2.04$1.26$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.10$2.24$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.20$3.00$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.25$2.72$2.07