Civic Intelligence

Lighthouse for Christ Mission

990 • Fiscal year 2016 • EIN 95-3673932

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.Lighthouseforchrist.org
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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,577

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,190,159

Down $33,964 (-2.8%) from 2015

Net Assets

Down

$1,181,456

Down $34,390 (-2.8%) from 2015

Liabilities

Up

$8,703

Up $426 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Up

$1,012,059

Up $294,600 (+41%) from 2015

Expenses

Up

$1,046,449

Up $296,656 (+40%) from 2015

Net Income

Down

-$34,390

Down $2,056 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$1,190,159
Liabilities$8,703
Net Assets$1,181,456
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$1,012,059
Expenses$1,046,449
Net Income-$34,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,012,059
Mission and Program Overview

Mission

To minister to peoples physical and spiritual needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,809$831,629▲ $487,820
Investments Other Securities$361,742$358,530▼ $3,212
Prepaid Expenses and Deferred Charges$3,197$0▼ $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$1,224,123$1,190,159▼ $33,964
Other Assets Total$515,375$0▼ $515,375
Liabilities
Other Liabilities$5,486$5,486→ $0
Accounts Payable and Accrued Expenses$2,791$3,217▲ $426
Total Liabilities$8,277$8,703▲ $426
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,142$1,021,219▼ $14,923
Temporarily Rstr Net Assets$179,704$160,237▼ $19,467
Total Net Assets Fund Balance$1,215,846$1,181,456▼ $34,390
Total Liabilities and Net Assets / Fund Balance$1,224,123$1,190,159▼ $33,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$637$637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,108-▲ $1,681-$40,789
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy S GhristMission DirectorFT$44,577$44,577

Board Members and Trustees

NameTitle
Leslie GregoryPresident
Lawrence E Kenney MDVice President
Tom NisbettSecretary
Matt DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,263
Program Service Revenue
$0
Investment Income
$9,796
Other Revenue
$0
All Other Contributions
$1,002,263
Change in Net Assets
$-34,390

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 Supplies5$274,210Fair Market Value (FMV)
Total Noncash Contributions5$274,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,059
Total Revenue per Audited Statements
$1,012,059
Total Revenue per Form 990
$1,012,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$691,445
Salaries, Compensation, and Employee Benefits$222,046
Other Expenses$132,958
Total Fundraising Expense$10,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$691,445--$691,445
Other Salaries and Wages$120,634--$120,634
Current Officers, Directors, Trustees, and Key Employees$44,577--$44,577
Other Employee Benefits$44,196--$44,196
Travel$25,222$170-$25,392
Payroll Taxes$12,639--$12,639
All Other Expenses-$12,473-$12,473
Fees for Services Accounting-$8,953-$8,953
Office Expenses-$8,787-$8,787
Conferences and Meetings-$5,659-$5,659
Other Expenses$38,624$4,647$10,653$4,647
Fees for Services Legal-$4,017-$4,017
Insurance-$1,888-$1,888
Advertising-$230-$230
Total Functional Expenses$977,337$58,459$10,653$1,046,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,449
Total Expenses per Audited Statements$1,046,449
Total Expenses per Form 990$1,046,449
International Activity

International Summary

Employees
1
Spending
$691,445

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$691,445
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
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SEND AND SUPPORT MISSIONARY FAMILIES IN MOMBASA, KENYA FOR THE BENEFIT OF THE KENYA MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470417
IRS990/PYInvestmentIncomeAmt0-14771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100911
IRS990/PYRevenuesLessExpensesAmt0-32334
IRS990/PYSalariesCompEmpBnftPaidAmt0178465
IRS990/PYTotalExpensesAmt0749793
IRS990/PYTotalRevenueAmt0717459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0143217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0169889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt094795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0564471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03363106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-14771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-14771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229574
IRS990ScheduleA/InvestmentIncomeCYPct00.06390
IRS990ScheduleA/InvestmentIncomePYPct00.04320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77900
IRS990ScheduleA/PublicSupportPY509Pct00.84250
IRS990ScheduleA/PublicSupportTotal509Amt02798635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0564471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0728053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628563
IRS990ScheduleA/Total509Grp/TotalAmt03363106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0751547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03592680
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/BeginningYearBalanceAmt039108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01046449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01012059
IRS990ScheduleD/TotalBookValueSecuritiesAmt0358530
IRS990ScheduleD/TotalExpensesPerForm990Amt01046449
IRS990ScheduleD/TotalLiabilityAmt05486
IRS990ScheduleD/TotalRevenuePerForm990Amt01012059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0691445
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/SubtotalSpentAmt0691445
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/TotalSpentAmt0691445
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt05
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0274210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by audit committee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,159
Liabilities
$8,703
Net assets
$1,181,456
Revenue
$1,012,059
Expenses
$1,046,449
Net income
-$34,390
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