INTEGRAL GLOBAL HEALTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTEGRAL GLOBAL HEALTH INC (EIN 82-1852606)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-05
IRS object ID
202442189349300864
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-05T13:23:25-07:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455312144PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peachtree Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 Lenox Pointe NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821852606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTEGRAL GLOBAL HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6505755041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13541 HABERSHAM AT NORTHLAKE BLDG 3AddressLine1Txt
CityTUCKERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNABIL AHMEDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2024-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteve NybergPreparerPersonNm
PTINP01572790PTIN
Phone4048975503PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerNABIL AHMEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13541 HABERSHAM AT NORTHLAKE BLDG 3AddressLine1Txt
CityTUCKERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,500,084GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTEGRALGLOBAL.NET/HEALTHWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionINTEGRAL GLOBAL HEALTH, INC., IS A US BASED NON-PROFIT ORGANIZATION THAT WORKS WITH INTERNATIONAL PARTNERS TO DELIVER PUBLIC HEALTH SERVICES TO DEVELOPING NATIONS. RECOGNIZING THE NEED FOR ESSENTIAL PUBLIC HEALTH CAPACITIES, SUCH AS THE ABILITY TO DETECT AND RESPOND TO DISEASE OUTBREAKS THAT MIGHT IMPACT THE GLOBAL POPULATION, INTEGRAL GLOBAL HEALTH, INC., WAS FORMED TO SERV HIGH-NEED COUNTIRES WITH THE MIDDLE EAST AND SOUTH EAST ASIA WITH PROGRAMS AND INITIATIVE FOCUSED ON TRAINING OF GOVERNMENTS TO CONDUCT SURVEILLANCE FOR PATHOGENS THAT CAN RAPIDLY SPREAD INTRA-REGIONALLY AND GLOBALLY, PROVIDING TECHNICAL ASSISTANCE SERVICES TO ADEQUATELY REVIEW REAL0TIME DATA TO DISSEMINATE SOUND POLICY THAT BENEFITS THE PEOPLE OF THE COUNTRY, AND DEVELOP DISEASE SURVEILLANCE SYSTEMS THAT ACCURATELY PREDICT AND PREVENT PUBLIC HEALTH EVENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,900,863PYContributionsGrantsAmt
CY Contributions Grants$7,500,084CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,900,863PYTotalRevenueAmt
CY Total Revenue$7,500,084CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,600CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,500,290PYOtherExpensesAmt
CY Other Expenses$7,144,096CYOtherExpensesAmt
PY Total Expenses$6,575,490PYTotalExpensesAmt
CY Total Expenses$7,209,696CYTotalExpensesAmt
PY Revenues Less Expenses$325,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$290,388CYRevenuesLessExpensesAmt
Total Assets BOY$1,002,642TotalAssetsBOYAmt
Total Assets EOY$1,296,780TotalAssetsEOYAmt
Total Liabilities BOY$485,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$489,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$807,773NetAssetsOrFundBalancesEOYAmt
MissionINTEGRAL GLOBAL HEALTH, INC., IS A US BASED NON-PROFIT ORGANIZATION THAT WORKS WITH INTERNATIONAL PARTNERS TO DELIVER PUBLIC HEALTH SERVICES TO DEVELOPING NATIONS. RECOGNIZING THE NEED FOR ESSENTIAL PUBLIC HEALTH CAPACITIES, SUCH AS THE ABILITY TO DETECT AND RESPOND TO DISEASE OUTBREAKS THAT MIGHT IMPACT THE GLOBAL POPULATION, INTEGRAL GLOBAL HEALTH, INC., WAS FORMED TO SERV HIGH-NEED COUNTIRES WITH THE MIDDLE EAST AND SOUTH EAST ASIA WITH PROGRAMS AND INITIATIVE FOCUSED ON TRAINING OF GOVERNMENTS TO CONDUCT SURVEILLANCE FOR PATHOGENS THAT CAN RAPIDLY SPREAD INTRA-REGIONALLY AND GLOBALLY, PROVIDING TECHNICAL ASSISTANCE SERVICES TO ADEQUATELY REVIEW REAL0TIME DATA TO DISSEMINATE SOUND POLICY THAT BENEFITS THE PEOPLE OF THE COUNTRY, AND DEVELOP DISEASE SURVEILLANCE SYSTEMS THAT ACCURATELY PREDICT AND PREVENT PUBLIC HEALTH EVENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,815,540ExpenseAmt
DescTHE ORGANIZATION IMPLEMENTED PROGRAMS AND ACTIVITIES THAT FOCUS ON PROTECTING AND IMPROVING HEALTH GLOBALLY THROUGH IMMUNIZATION PROGRAMS TO HIGH-RISK POPULATIONS, STRENGTHEN SURVEILLANCE AND IMMUNIZATION INFORMATION SYSTEMS, INCREASE DEMAND FOR IMMUNIZATION SERVICES, AND STRENGTHEN IMMUNIZATION GOVERNANCE, LEADERSHIP AND OWNERSHIP. THE ORGANIZATION OPERATES IN PAKISTAN, UZEBEKISTAN AND REGIONS WITHIN SOUTHEASET ASIA.Desc
Total Program Service Expenses$6,815,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNABIL AHMEDPersonNm
Phone6505755041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13541 HABERSHAM AT NORTHLAKE BLDG 3AddressLine1Txt
CityTUCKERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30084ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NABIL AHMED
EXECUTIVE DIR20.0020.00Yes (X)$36,400$267,614$0
STEVE MICETIC
DEPUTY DIRECTOR0.000.00$33,600$233,100$0
JOHN TEN BOSCH
VICE CHAIR1.000.00Yes (X)$10,400$0$0
CHRIS SCHEMBRI
TREASURER1.000.00Yes (X)$8,000$0$0
CAMERON HAY-ROLLINS
SECRETARY1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$500,714TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
INTEGRAL HEALTH DELIVERY SERVICES PVT LTD
EVACUEEE TRUST COMPLES AGHA KHAN RISLAMABADPKHEALTH$2,046,485
DR KAMAL UD DIN SOOMRO
NSTOP-Pakistan EPI BuildingChakPKHEALTH$151,644
DR MUMTAZ ALI LAGHARI
NSTOP-Pakistan EPI BuildingChakPKHEALTH$127,620
HEALTH RESEARCH UNION
HEALTH$118,400555 12TH STREETOAKLANDCA94607
DR RANA MUHAMMAD SAFDAR
HOUSE NO B-5 MOH NIH COLONY CHAK SHISLAMABADPKHEALTH$227,565
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$6,291,439GovernmentGrantsAmt
All Other Contributions$1,208,645AllOtherContributionsAmt
Total Contributions$7,500,084TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,500,084TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,600TotalAmt
Management And General$65,600ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$67,101TotalAmt
Management And General$67,101ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,281TotalAmt
Management And General$12,281ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,168TotalAmt
Program Services$45,643ProgramServicesAmt
Management And General$17,525ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,077TotalAmt
Management And General$24,077ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,435TotalAmt
Management And General$2,435ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,022TotalAmt
Management And General$5,022ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,521TotalAmt
Program Services$76,393ProgramServicesAmt
Management And General$45,128ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,029TotalAmt
Program Services$4,900ProgramServicesAmt
Management And General$62,129ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Management And General$210ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,176TotalAmt
Management And General$2,176ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,320TotalAmt
Management And General$3,320ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT LABOR$5,152,462$5,140,653$11,809
IGC PERSONNEL COST ALLOCATION$903,852$899,980$3,872
SERVICE CHARGES$464,879$454,459$10,420
SUBCONTRACT LABOR - FRINGE$145,232$144,614$618

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,331TotalAmt
Program Services$48,898ProgramServicesAmt
Management And General$60,433ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,209,696TotalAmt
Program Services$6,815,540ProgramServicesAmt
Management And General$394,156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$308,991BOYAmt
EOY$254,642EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$678,939BOYAmt
EOY$1,020,486EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,167BOYAmt
EOY$10,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,545BOYAmt
EOY$11,305EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,002,642BOYAmt
EOY$1,296,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$232,604BOYAmt
EOY$351,523EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$60,924EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$252,653BOYAmt
EOY$76,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$485,257BOYAmt
EOY$489,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,385BOYAmt
EOY$807,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,385BOYAmt
EOY$807,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,002,642BOYAmt
EOY$1,296,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$290,388ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,900,863CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500,084CurrentTaxYearAmt
Total$15,515,352TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,900,863CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500,084CurrentTaxYearAmt
Total$15,515,352TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$15,515,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$15,515,352TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,349OtherCostOrOtherBasisAmt
Depreciation$3,044DepreciationAmt
Book Value$11,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,305TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,500,084TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,500,084RevenueSubtotalAmt
Total Revenue Per Form990$7,500,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,209,696TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,209,696ExpensesSubtotalAmt
Total Expenses Per Form990$7,209,696TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe FASB has issued an Interpretation clarifying when an uncertainty in income taxes should be recognized or disclosed in the Organizations financial statements. The Organization has reviewed its tax positions and has determined that there are no tax uncertainties requiring recognition or disclosure for the years open to potential IRS examination (2019-2021).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
NABIL AHMED
EXECUTIVE DIR$267,614$36,400$36,400$267,614
STEVE MICETIC
DEPUTY DIRECTOR$233,100$33,600$33,600$233,100

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
NABIL AHMED
DIRECTORTRAVELYes (X)$2,800falseYes (true)false
INTEGRAL GLOBAL CONSULTNG
CONSULTINGCORPORATEYes (X)$73,760falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$76,560TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonINTEGRAL GLOBAL CONSULTNGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionRELATED PARTYRelationshipDescriptionTxt
Transaction$552,258TransactionAmt
TransactionPAYROLL, FRINGE, MGT FEESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationINTEGRAL GLOBAL HEALTH HAS A MANAGEMENT SERVICE AGREEMENT WITH A US BASED FOR-PROFIT ENTITY, INTEGRAL GLOBAL CONSULTING, WHICH HAS THE EXPERIENCE AND EXPERTISE TO HELP INTEGRAL GLOBAL HEALTH MEET ITS ANNUAL GOALS. INTEGRAL GLOBAL CONSULTING IS OWNED BY NABIL AHMED, A BOARD MEMBER OF INTEGRAL GLOBAL HEALTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD FOR APPROVAL PRIOR TO FILING
Form 990, Part VI, Section B, Line 12cNO ACTIVITY; THEREFORE, NO MONITORING
Form 990, Part VI, Section B, Line 15aNABIL AHMED, EXECUTIVE DIRECTOR, AND STEVE MICETC, DEPUTY DIRECTOR, ARE PAID BASED UPON TIME SPENT OBTAINING GRANTS AND PERFORMING OTHER WORK. THEY ARE PAID AS INDEPENDENT CONTRACTORS. ALL PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 18ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part VI, Section C, Line 19No documents available to the public.
Amended Tax Return ChangesSee attachment to tax return detailing changes as a result of audit adjustments made subsequent to the original tax return filing.
Form 990, Part V, Line 2a - Statements Regarding Other IRS Filings andINTEGRAL GLOBAL HEALTH, INC., DID NOT ISSUE W-2S FOR CALENDAR YEAR 2022. HOWEVER, INTEGRAL GLOBAL HEALTH, INC., UTILIZED EMPLOYEES FROM A RELATED PARTY ENTITY, INTEGRATED GLOBAL CONSULTING, LLC, FOR SPECIFIC PROJECTS AND SERVICES. THE COST OF THOSE EMPLOYEE WAGES AND FRINGES IS DIRECTLY CHARGED TO INTEGRAL GLOBAL HEALTH, INC., AND REPORTED AS WAGES AND FRINGE EXPENSE ON THIS RETURN.
Form 990, Part V, Statements Regarding Other IRS Filings and Tax CompAS SHOWN ON FORM 990, FORM VII, SECTION B, INDEPENDENT CONTRACTORS, INTEGRAL GLOBAL HEALTH, INC., MAKES PAYMENTS TO VARIOUS FOREIGN INDEPENDENT CONTRACTORS FOR WHICH 1099 FILINGS ARE NOT APPLICABLE.
Form 990, Part VI, Line 2 - Governance, Management and DisclosureHEALTH MAY WORK TOGETHER ON EDUCATION PROJECTS.

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