Civic Intelligence

Lighthouse for Christ Mission

990 • Fiscal year 2015 • EIN 95-3673932

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 8318Tyler, TX 75711

(903) 593-2157

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,426

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,224,123

Down $31,749 (-2.5%) from 2014

Net Assets

Down

$1,215,846

Down $32,334 (-2.6%) from 2014

Liabilities

Up

$8,277

Up $585 (+7.6%) from 2014

Revenue

Down

$717,459

Down $218,249 (-23%) from 2014

Expenses

Down

$749,793

Down $163,388 (-18%) from 2014

Net Income

Down

-$32,334

Down $54,861 (-244%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,106,678Liabilities 2011: $7,530Net Assets 2011: $1,099,1482011Assets 2012: $1,205,190Liabilities 2012: $7,662Net Assets 2012: $1,197,5282012Assets 2013: $1,233,301Liabilities 2013: $7,648Net Assets 2013: $1,225,6532013Assets 2014: $1,255,872Liabilities 2014: $7,692Net Assets 2014: $1,248,1802014Assets 2015: $1,224,123Liabilities 2015: $8,277Net Assets 2015: $1,215,8462015Assets 2016: $1,190,159Liabilities 2016: $8,703Net Assets 2016: $1,181,4562016Assets 2017: $1,255,748Liabilities 2017: $3,728Net Assets 2017: $1,252,0202017Assets 2018: $1,183,321Liabilities 2018: $3,818Net Assets 2018: $1,179,5032018Assets 2019: $1,378,721Liabilities 2019: $3,791Net Assets 2019: $1,374,9302019Assets 2020: $1,549,220Liabilities 2020: $4,537Net Assets 2020: $1,544,6832020Assets 2021: $1,762,579Liabilities 2021: $8,981Net Assets 2021: $1,753,5982021Assets 2022: $1,580,474Liabilities 2022: $0Net Assets 2022: $1,580,4742022Assets 2023: $1,485,386Liabilities 2023: $0Net Assets 2023: $1,485,3862023Assets 2024: $1,833,815Liabilities 2024: $0Net Assets 2024: $1,833,8152024

Highlighted filing

2015

Assets$1,224,123
Liabilities$8,277
Net Assets$1,215,846

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,605,049Expenses 2011: $740,816Net Income 2011: $864,2332011Revenue 2012: $863,064Expenses 2012: $764,684Net Income 2012: $98,3802012Revenue 2013: $892,729Expenses 2013: $864,604Net Income 2013: $28,1252013Revenue 2014: $935,708Expenses 2014: $913,181Net Income 2014: $22,5272014Revenue 2015: $717,459Expenses 2015: $749,793Net Income 2015: -$32,3342015Revenue 2016: $1,012,059Expenses 2016: $1,046,449Net Income 2016: -$34,3902016Revenue 2017: $999,313Expenses 2017: $928,749Net Income 2017: $70,5642017Revenue 2018: $964,563Expenses 2018: $1,037,080Net Income 2018: -$72,5172018Revenue 2019: $1,427,565Expenses 2019: $1,232,138Net Income 2019: $195,4272019Revenue 2020: $1,121,467Expenses 2020: $951,714Net Income 2020: $169,7532020Revenue 2021: $1,377,815Expenses 2021: $1,168,900Net Income 2021: $208,9152021Revenue 2022: $1,036,849Expenses 2022: $1,209,973Net Income 2022: -$173,1242022Revenue 2023: $1,489,642Expenses 2023: $1,584,730Net Income 2023: -$95,0882023Revenue 2024: $1,618,294Expenses 2024: $1,269,865Net Income 2024: $348,4292024

Highlighted filing

2015

Revenue$717,459
Expenses$749,793
Net Income-$32,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$717,459
Mission and Program Overview

Mission

To minister to peoples physical and spiritual needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$279,636$361,742▲ $82,106
Cash and Non-Interest-Bearing Accounts$364,635$343,809▼ $20,826
Prepaid Expenses and Deferred Charges-$3,197-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,255,872$1,224,123▼ $31,749
Other Assets Total$611,601$515,375▼ $96,226
Liabilities
Other Liabilities$5,486$5,486→ $0
Accounts Payable and Accrued Expenses$2,206$2,791▲ $585
Total Liabilities$7,692$8,277▲ $585
Net Assets / Fund Balance
Unrestricted Net Assets$896,380$1,036,142▲ $139,762
Temporarily Rstr Net Assets$351,800$179,704▼ $172,096
Total Net Assets Fund Balance$1,248,180$1,215,846▼ $32,334
Total Liabilities and Net Assets / Fund Balance$1,255,872$1,224,123▼ $31,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$637$637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,243-▼ $135-$39,108
2014$38,125-▲ $1,118-$39,243
2013$33,426-▲ $4,699-$38,125
2012$30,687-▲ $2,739-$33,426
2011$31,269-▼ $582-$30,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy S GhristMission DirectorFT$42,426$42,426

Board Members and Trustees

NameTitle
Leslie GregoryPresident
Gregory KiblingerVice President
Tom NisbettSecretary
Matt DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,230
Program Service Revenue
$0
Investment Income
$-14,771
Other Revenue
$0
All Other Contributions
$732,230
Change in Net Assets
$-32,334

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6$64,507Fair Market Value (FMV)
Total Noncash Contributions6$64,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,459
Total Revenue per Audited Statements
$717,459
Total Revenue per Form 990
$717,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,417
Salaries, Compensation, and Employee Benefits$178,465
Other Expenses$100,911
Total Fundraising Expense$9,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$470,417--$470,417
Other Salaries and Wages$88,784--$88,784
Current Officers, Directors, Trustees, and Key Employees$42,426--$42,426
Other Employee Benefits$37,217--$37,217
All Other Expenses-$22,618-$22,618
Payroll Taxes$10,038--$10,038
Fees for Services Accounting-$9,172-$9,172
Travel$6,995$764-$7,759
Other Expenses$31,680$6,668$9,749$6,668
Fees for Services Legal-$4,810-$4,810
Total Functional Expenses$687,557$52,487$9,749$749,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,793
Total Expenses per Audited Statements$749,793
Total Expenses per Form 990$749,793
International Activity

International Summary

Employees
1
Spending
$470,417

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
KenyaSupport of HospitalProviding medical supplies, Doctors01$470,417
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,486
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, Line 11B: Form 990 Review Process

Reviewed by audit committee

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Committee and Board of Directors independently reviews and approves budgeted compensaton of all employees annually. Such approval is documented in minutes

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request and via website and another's website

Filing and Contact Details

Filer

Filer Name
Lighthouse for Christ Mission
EIN
95-3673932
Phone
9035932157
Address
PO BOX 8318, TYLER, TX 75711

Signing Officer

Name
Leslie Gregory
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
30

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
Supplemental Narrative

Additional Explanations

Gift Policy

The Mission adopted a gift acceptance policy that requires the review of any non-standard contributions at their Spring 2013 board meeting.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0169889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt088462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0509716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0702052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01632104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04267157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-14771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-27055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-14771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-27055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192543
IRS990ScheduleA/InvestmentIncomeCYPct00.04320
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84250
IRS990ScheduleA/PublicSupportPY509Pct00.83470
IRS990ScheduleA/PublicSupportTotal509Amt03757441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0169889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0509716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0628563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01632104
IRS990ScheduleA/Total509Grp/TotalAmt04267157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04459700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039243
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0749793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0717459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515375
IRS990ScheduleD/TotalBookValueSecuritiesAmt0361742
IRS990ScheduleD/TotalExpensesPerForm990Amt0749793
IRS990ScheduleD/TotalLiabilityAmt05486
IRS990ScheduleD/TotalRevenuePerForm990Amt0717459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0470417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Providing medical supplies, Doctors
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Support of Hospital
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medical supplie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Medical supplies and services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support of Hospital
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Donor valuation
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0470417
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Oversight by onsite employee
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0470417
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt06
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt064507
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by audit committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Committee and Board of Directors independently reviews and approves budgeted compensaton of all employees annually. Such approval is documented in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request and via website and another's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Mission adopted a gift acceptance policy that requires the review of any non-standard contributions at their Spring 2013 board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.62$1.27$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.49$1.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.04$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.38$1.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.96$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.01$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.94$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.89$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.86$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.61$0.74$0.86