FURP.ORG / PUBLIC DATA EXPLORER

LUKE COMMISSION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LUKE COMMISSION INC (EIN 20-8635797)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-18
IRS object ID
202302919349301550
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)
Return2023-10-18T17:30:56+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Massachusetts Avenue Suite 300AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208635797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Luke CommissionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUKEBusinessNameControlTxt
Phone2082639311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1335AddressLine1Txt
CitySagleCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEcho VanderwalPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEchoPersonFirstNm
Person LastVanderwalPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Echo VanderwalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1335AddressLine1Txt
CitySagleCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,354,218GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lukecommission.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionDelivering healthcare to rural communities in southern Africa through mobile hospital outreaches.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,643,916PYContributionsGrantsAmt
CY Contributions Grants$19,203,350CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$7,001PYInvestmentIncomeAmt
CY Investment Income$2,113CYInvestmentIncomeAmt
PY Other Revenue$108,451PYOtherRevenueAmt
CY Other Revenue$148,755CYOtherRevenueAmt
PY Total Revenue$20,745,366PYTotalRevenueAmt
CY Total Revenue$19,354,218CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,971,553PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,494,215CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$266,943CYTotalFundraisingExpenseAmt
PY Other Expenses$13,176,004PYOtherExpensesAmt
CY Other Expenses$11,356,608CYOtherExpensesAmt
PY Total Expenses$16,147,557PYTotalExpensesAmt
CY Total Expenses$14,850,823CYTotalExpensesAmt
PY Revenues Less Expenses$4,597,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,503,395CYRevenuesLessExpensesAmt
Total Assets BOY$15,926,571TotalAssetsBOYAmt
Total Assets EOY$20,431,605TotalAssetsEOYAmt
Total Liabilities BOY$2,995,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,684,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,931,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,747,095NetAssetsOrFundBalancesEOYAmt
MissionThe Luke Commission (TLC) uses a comprehensive care model to deliver medical services to underserved populations in the Kingdom of Eswatini (formerly Swaziland), a small, landlocked country in southern Africa. A growing local team (now over 700 strong) has been trained to lead and implement all aspects of the model. (Continued on Schedule O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,882,703ExpenseAmt
Revenue$148,755RevenueAmt
DescMEDICAL CARE & TREATMENT 217,513 Medical Patients Treated 672,659 Medication Packets Dispensed 420,203 Blood Pressure & Sugar Tested 17,491 X-rays Obtained 303 Voluntary Medical Male Circumcisions Performed 409 Other Surgeries/Procedures Completed 1,108 Immunizations Given (non-COVID) 5,534 Cervical Cancer Screenings 330 Procedures to remove pre-/cancerous cervical cells 370 Snakebite Inpatient Nights HIV/AIDS/TB CARE & SERVICES 26,703 Patients Tested & Counseled for HIV 278,344 Laboratory Services Rendered 215,262 TB Screenings Completed 22,279 HIV ARV Adherence Counseling Sessions Delivered 1,957,997 Condoms (Male and Female) Distributed 248 Long Acting Removable Contraceptives (LARCs) Placed 1,480 Initiated on Anti-Retroviral Treatment (ART) 272 TB+ Cases Started on TB Treatment 1,544 GeneXpert Tests Performed 544 HIV+ youth support club participants 14.696 Inpatient Nights at Miracle Campus DISABILITY, OPTICAL, & SPIRITUAL CARE & SERVICES 8,3770 Eye Glasses Fitted 648 Wheelchairs/Adaptive Equipment Fitted 1,132 Cataracts Found 3,289 Youth Vision Screening 244 3-month life skills training participants COVID-19 RESPONSE 18,306 COVID-19 Tests Completed 2,078 COVID-19 Inpatient Nights 1,319 COVID-19 ICU Nights 80,741 Number of COVID-19 Vaccine Doses GivenDesc
Total Program Service Expenses$13,882,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryWZForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Echo VanderwalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082639311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1335AddressLine1Txt
CitySagleCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83860ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Echo VanderWal PC
Exec Dir/Chief Clinical Officer70.0Yes (X)Yes (X)$84,000$0$0
Harry VanderWal MD
Exec Dir/Chief Medical Officer70.0Yes (X)Yes (X)$84,000$0$0
Jim McKee
Board Chair/President3.0Yes (X)Yes (X)$0$0$0
Trudy Leen
Treasurer3.0Yes (X)Yes (X)$0$0$0
Brian Schmelzenbach
Board Member/Dir of Staff Develop.3.0Yes (X)$42,000$0$0
Craig Arnold
Board Member3.0Yes (X)$0$0$0
Craig Minor
Board Member3.0Yes (X)$0$0$0
Kenton Hill
Board Member3.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,416,164GovernmentGrantsAmt
All Other Contributions$11,787,186AllOtherContributionsAmt
Noncash Contributions$10,209,424NoncashContributionsAmt
Total Contributions$19,203,350TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,113TotalRevenueColumnAmt
Exclusion$2,113ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,755TotalRevenueColumnAmt
Related Or Exempt Func Income$148,755RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$148,755OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,354,218TotalRevenueColumnAmt
Related Or Exempt Func Income$148,755RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,113ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,000TotalAmt
Program Services$178,500ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt
Fundraising$10,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,767,988TotalAmt
Program Services$2,352,790ProgramServicesAmt
Management And General$276,799ManagementAndGeneralAmt
Fundraising$138,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$470,756TotalAmt
Program Services$400,141ProgramServicesAmt
Management And General$47,076ManagementAndGeneralAmt
Fundraising$23,539FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,471TotalAmt
Program Services$38,650ProgramServicesAmt
Management And General$4,547ManagementAndGeneralAmt
Fundraising$2,274FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,131TotalAmt
Program Services$2,226ProgramServicesAmt
Management And General$8,905ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,683TotalAmt
Program Services$5,737ProgramServicesAmt
Management And General$46,946ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,770TotalAmt
Program Services$36,872ProgramServicesAmt
Management And General$9,286ManagementAndGeneralAmt
Fundraising$15,612FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$315,550TotalAmt
Program Services$227,242ProgramServicesAmt
Management And General$69,442ManagementAndGeneralAmt
Fundraising$18,866FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$225,847TotalAmt
Program Services$203,262ProgramServicesAmt
Management And General$18,068ManagementAndGeneralAmt
Fundraising$4,517FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$363,625TotalAmt
Program Services$327,262ProgramServicesAmt
Management And General$29,091ManagementAndGeneralAmt
Fundraising$7,272FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$306,379TotalAmt
Program Services$298,554ProgramServicesAmt
Management And General$7,311ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,476TotalAmt
Program Services$885ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$104,700TotalAmt
Program Services$95,824ProgramServicesAmt
Management And General$5,969ManagementAndGeneralAmt
Fundraising$2,907FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,061,011TotalAmt
Program Services$976,130ProgramServicesAmt
Management And General$63,661ManagementAndGeneralAmt
Fundraising$21,220FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,801TotalAmt
Program Services$55,413ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Ministry$7,996,431$7,992,544$3,887
Maintenance$295,872$275,881$16,473$3,518
Equipment$343,135$278,185$58,088$6,862
Food$90,794$81,598$7,272$1,924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,403TotalAmt
Program Services$55,007ProgramServicesAmt
Management And General$5,917ManagementAndGeneralAmt
Fundraising$8,479FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,850,823TotalAmt
Program Services$13,882,703ProgramServicesAmt
Management And General$701,177ManagementAndGeneralAmt
Fundraising$266,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,998BOYAmt
EOY$101,168EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,638BOYAmt
EOY$14,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,927BOYAmt
EOY$14,034EOYAmt

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)
BOY$112,424BOYAmt
EOY$93,538EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,264,713BOYAmt
EOY$8,994,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,073BOYAmt
EOY$12,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,874,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,672,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,099,798BOYAmt
EOY$11,201,723EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,926,571BOYAmt
EOY$20,431,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,604,747BOYAmt
EOY$1,725,240EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$10,406BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,269,769BOYAmt
EOY$959,270EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$110,395BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,995,317BOYAmt
EOY$2,684,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,570,728BOYAmt
EOY$17,357,848EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$360,526BOYAmt
EOY$389,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,931,254BOYAmt
EOY$17,747,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,926,571BOYAmt
EOY$20,431,605EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,503,395ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$312,446OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$6,516,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,913,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,370,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,643,916CurrentTaxYearMinus1YearAmt
Current Tax Year$19,203,350CurrentTaxYearAmt
Total$62,647,042TotalAmt

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$6,516,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,913,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,370,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,643,916CurrentTaxYearMinus1YearAmt
Current Tax Year$19,203,350CurrentTaxYearAmt
Total$62,647,042TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,662,374SubstantialContributorsTotAmt
Public Support Total170$48,984,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$537CurrentTaxYearMinus1YearAmt
Current Tax Year$2,113CurrentTaxYearAmt
Total$36,364TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,451CurrentTaxYearMinus1YearAmt
Current Tax Year$148,755CurrentTaxYearAmt
Total$642,308TotalAmt
FieldValueIRS element (for citing)
Total Support$63,325,714TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7735PublicSupportCY170Pct
Public Support PY1700.7725PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISC INCOME, COLUMN A - 151380.0, COLUMN B - 102494.0, COLUMN C - 131228.0, COLUMN D - 108451.0, COLUMN E - 148755.0, COLUMN F - 642308.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,356OtherCostOrOtherBasisAmt
Book Value$533,356BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,342,872OtherCostOrOtherBasisAmt
Depreciation$741,880DepreciationAmt
Book Value$6,600,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,044,282OtherCostOrOtherBasisAmt
Depreciation$1,012,448DepreciationAmt
Book Value$1,031,834BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,953,830OtherCostOrOtherBasisAmt
Depreciation$1,918,289DepreciationAmt
Book Value$3,035,541BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,201,723TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices1OfficesCnt
Employee636EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedProvide medical care to those in needSpecificServicesProvidedTxt
Region Total Expenditures$13,882,703RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees636SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee636TotalEmployeeCnt
Subtotal Spent$13,882,703SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,882,703TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationSUB-SAHARAN AFRICA-AccrualExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Harry VanderWal
Family member of Echo VanderWal, Executive Director/Chief Clinical Officer$84,000Compensationfalse
Echo VanderWal
Family member of Harry VanderWal, Executive Director/Chief Medical Officer$84,000Compensationfalse

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$234,674NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11375ContributionCnt
Noncash Contributions Rpt F990$9,660,581NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEquipmentDesc
Contribution630ContributionCnt
Noncash Contributions Rpt F990$314,169NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationDrugs and medical supplies - The number of contributions represent the number of contributions received, not the number of items donated. Other - Equipment The number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15bThe organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsHarry VanderWal, Executive Director/Chief Medical Officer, and Echo VanderWal, Executive Director/Chief Clinical Officer - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by an independent CPA firm. The Form 990 is then reviewed in detail and approved by the Executive Director and board before it is filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyOfficers and board members sign annual conflict of interest statements. The board and Executive Director monitor all transactions for potential conflicts of interest. If a potential conflict is identified, the person with a conflict recuses his or herself from the decision making process and the independent board members vote whether or not to proceed with the transaction if it is in the best interest of the organization.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Executive Directors' compensation was approved by the independent members of the board. Comparability data was used during the process. The approval process was documented in the board minutes.
Form 990, Part VI, Line 19 Required documents available to the publicThe organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther Income - Total Revenue: 148755, Related or Exempt Function Revenue: 148755, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesGain on foreign currency translation - 312446;
Schedule F, Part I, Line 3Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation. Accounts are done through the accounting system that has multi currency functionality and is combined in the accounting system, Netsuite.
Form 990, Part III, Line 1, Description of Organization Mission (Continued):Eswatini is a country of 1.3 million people with the highest HIV/AIDS rate worldwide. Across the population, 27% of people are HIV positive; women of childbearing age have an HIV+ rate of over 45%. Although the HIV/AIDS epidemic has plateaued, the need to care for those who live with HIV in the underserved areas of Eswatini and the continued need for HIV prevention, care and treatment makes the work of TLC vitally important. TLC delivers comprehensive medical services through thousands of mobile hospital outreaches and at fixed inpatient and outpatient facilities at its centrally-located base of operations (Miracle Campus). The ever-expanding TLC Miracle Campus Hospital offers all outreach services plus inpatient services for all diseases including emergency medical care, surgical care, mental health, critical care, cancer screening, and palliative care. Lack of transportation is a critical barrier to underserved populations receiving healthcare. TLC's mobile hospital outreach model overcomes this barrier by delivering health services directly to patients in the remote communities. TLC offers testing for chronic diseases such as diabetes, hypertension, TB, and HIV/AIDS in an integrated healthcare context. All activity is coordinated through an electronic health record system created and maintained by TLC. In 2022, TLC delivered over 1,300,000 medical services.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Luke Commission SwazilandBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN981265973EIN
Primary ActivitiesHealth CarePrimaryActivitiesTxt
Legal Domicile Foreign CountryWZLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd