BETA

INTERMED INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERMED INTERNATIONAL INC (EIN 94-1518657)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-17
IRS object ID
202101689349300625
Schema version
2020v4.1
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)
Return2021-06-17T12:13:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941518657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERMED INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6468207360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750918AddressLine1Txt
CityFOREST HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11375ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT HAMILTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6468207360PhoneNum
Signature2021-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastHAMILTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2021-06-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DOOLEY INTERMED INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSCOTT HAMILTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750918AddressLine1Txt
CityFOREST HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11375ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$268,027GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOOLEYINTERMED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL AID TO UNDERDEVELOPED AND UNDERSERVED AREAS OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$209,162PYContributionsGrantsAmt
CY Contributions Grants$207,241CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,537PYInvestmentIncomeAmt
CY Investment Income$13,241CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$220,699PYTotalRevenueAmt
CY Total Revenue$220,482CYTotalRevenueAmt
PY Grants And Similar Paid$143,001PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,521CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,730CYTotalFundraisingExpenseAmt
PY Other Expenses$76,432PYOtherExpensesAmt
CY Other Expenses$77,331CYOtherExpensesAmt
PY Total Expenses$321,423PYTotalExpensesAmt
CY Total Expenses$271,623CYTotalExpensesAmt
PY Revenues Less Expenses-$100,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,141CYRevenuesLessExpensesAmt
Total Assets BOY$577,039TotalAssetsBOYAmt
Total Assets EOY$547,364TotalAssetsEOYAmt
Total Liabilities BOY$7,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$569,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$540,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL ASSISTANCE TO REFUGEES, CHILDREN, AND VILLAGERS IN THE LESS PRIVILEGED PARTS OF THE WORLD WITH EMPHASIS ON SELF-HELP PROJECTS IN THE AREAS OF PREVENTIVE MEDICINE, PUBLIC HEALTH, AND HEALTH WORKER TRAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$101,786ExpenseAmt
Grant$83,855GrantAmt
Desc0NEPAL FUND-THIS FUND WAS ESTABLISHED IN 1963, WHEN THE ORGANIZATION INITIATED A MEDICAL ASSISTANCE PROGRAM IN NEPAL WHICH FOCUSED ON MEDICAL CARE, HEALTH WORKER TRAINING, MEDICAL SURVEYS AND MATERIAL SUPPORT TO HOSPITALS AND RURAL CLINICS. ONE OF THE ORGANIZATIONS MAJOR INITIATIVES HAS BEEN THE SUPPORT OF HOMELESS AND ABANDONED CHILDREN. THIS LED TO THE ORGANIZATION HELPING DEVELOP AND CONSTRUCT A NEW ORPHANAGE ECO-HOME IN THE SANKHU VALLEY. THE ORGANIZATION HAS CONTINUED TO SUPPORT THESE "AT-RISK" CHILDREN THROUGHOUT 2020 PROVIDING ONGOING FUNDING FOR THE ORPHANAGE OPERATIONS AND SUPPLIES. CONTINUED ON SCHEDULE O. THE ORGANIZATION HAS CONTINUED ITS EFFORTS TO PREVENT BLINDNESS AND RESTORE VISION, AS THESE ARE AMONG THE MOST COST-EFFECTIVE MEDICAL INTERVENTIONS. IN 2018, THE ORGANIZATION ENTERED AN AGREEMENT TO PROVIDE SUPPORT FOR THE CONSTRUCTION OF A NEW FULL-SERVICE EYE HOSPITAL IN DHALKEBAR, NEPAL, IN COOPERATION WITH REIYUKAI EIKO MASUNAGA EYE HOSPITAL AND MISSION HIMALAYA IN NEPAL. THE ORGANIZATION HAS PARTNERED WITH THESE ORGANIZATIONS PREVIOUSLY FOR THE CONSTRUCTION OF AN EYE CLINIC IN BHAKUNDEBESI, NEPAL IN 2017. THE NEW EYE HOSPITAL IS CURRENTLY UNDER CONSTRUCTION IN DHALKEBAR, IN THE TERAI REGION NEAR THE BORDER OF INDIA. FUNDING FOR THE INITIAL PHASE OF CONSTRUCTION WAS PROVIDED VIA A DESIGNATED GRANT. CONSTRUCTION OF THE FIRST AND SECOND FLOORS HAS BEEN LARGELY COMPLETED, WITH CONSTRUCTION OF THE THIRD FLOOR TO COMMENCE IN THE SPRING OF 2020. CONSTRUCTION ACTIVITIES HAVE BEEN PROCEEDING ON SCHEDULE FOR ANTICIPATED COMPLETION LATE IN 2021. IN 2019, THE ORGANIZATION, WITH SUPPORT FROM A FOUNDATION GRANT, SUPPLIED THE HIMALAYA EYE INSTITUTE IN POKHARA, NEPAL, WITH A STATE-OF-THE-ART KEELER INSTRUMENTS 4-SIGHT DEVICE ENABLING RAPID AND PRECISE PRE-SURGICAL MEASUREMENT OF EYES, THEREBY ENABLING OPTIMAL VISUAL OUTCOMES FOR THOUSANDS OF PATIENTS RECEIVING CATARACT SURGERIES. THE ORGANIZATION CONTINUES TO COLLABORATE WITH IN-COUNTRY ORGANIZATIONS FOR OUR "GIFT OF SIGHT" PROJECTS IN UNDERSERVED AREAS, PREVENTING BLINDNESS AND RESTORING SIGHT IN REMOTE VILLAGES. THROUGHOUT 2020, THE ORGANIZATION PROVIDED SUPPORT TO A NEW COMMUNITY HEALTH CENTER LOCATED IN CLOSE PROXIMITY TO THE ECO-HOME ORPHANAGE IN THE SANKHU VALLEY. THE CLINIC IS STAFFED FULL-TIME AND HAS BEEN TREATING AN AVERAGE OF 30 PATIENTS DAILY, PROVIDING VITAL MEDICAL CARE TO THE LOCAL POPULATION.DURING 2020 THE ORGANIZATION PROVIDED CONTINUING SUPPORT FOR THE ORPHANAGE ECO-HOME AND THE COMMUNITY MEDICAL CENTER LOCATED IN THE PANAUTI AREA OF NEPAL. THE ORGANIZATION ALSO ENTERED AN AGREEMENT TO PROVIDE FUNDING FOR CONSTRUCTION OF A NEW FULL-SERVICE EYE HOSPITAL LOCATED IN DHALKEBAR, NEPAL,NEAR THE BORDER OF INDIA. THE ORGANIZATION CONTINUED ITS "GIFT OF SIGHT" PROGRAM , AND ALSO ORGANIZED AND FUNDED AN INTENSIVE TRAINING PROGRAM FOR FEMALE HEALTHCARE WORKERS IN THE LELE VILLAGE AREA. IN 2017, THE ORGANIZATION FUNDED THE CONSTRUCTION OF A NEW SATELLITE EYE CLINIC IN THE VILLAGE OF BHAKUNDEBESI. THE CLINIC OPENED IN DECEMBER 2017, IS STAFFED FULL-TIME, AND CONTINUES TO PROVIDE CARE TO HUNDREDS OF LOCAL VILLAGERS THROUGH 2020, INCLUDING PROVIDING HIGH QUALITY EYE AND VISION CARE, EYEGLASSES, AND SIGHT-RESTORING SURGERIES. SERVICES ARE PROVIDED ON A SLIDING SCALE SO THAT IMPOVERISHED VILLAGERS RECEIVE CARE COMPLETELY FREE OF COST. THREE OUTREACH EYE CAMPS WERE CONDUCTED DURING 2020 AT THE BHAKUNDEBESI FACILITY, INCLUDING OVER ONE HUNDRED FREE SIGHT-RESTORING CATARACT SURGERIES. IN INDIA THE ORGANIZATION PROVIDED CONTINUED SUPPORT TO DISABLED TIBETAN CHILDREN BY FUNDING PHYSICAL THERAPY EQUIPMENT. IN NICARAGUA THE ORGANIZATION CONTINUED ITS SUPPORT OF THE SANTA INES CLINIC, PROVIDING MATERNAL AND HEALTHCARE AND MEDICAL SERVICES TO THE DISENFRANCHISED LOCAL POPULATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,188ExpenseAmt
Grant$8,666GrantAmt
DescNICARAGUA FUND, ESTABLISHED IN 1999 TO PROVIDE MEDICAL EQUIPMENT AND FULL-TIME PHYSICIAN AND NURSING SERVICES TO A CLINIC IN WASPAM, WHICH IS LOCATED ON THE COCO RIVER. IT IS A COMMUNITY-BASED MATERNAL-CHILD HEALTH PROGRAM PRIMARILY BENEFITING MOSTLY WOMEN AND CHILDREN OF THE MISKITO AND MAYAGNA PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$901ExpenseAmt
DescINDIA-THE NGOENGA SCHOOL-THE ORGANIZATION IS PROUD TO CONTINUE FUNDING PHYSICAL THERAPY EQUIPMENT FOR THE NGOENGA SCHOOL FOR CHILDREN WITH SPECIAL NEEDS, DEHRADUN INDIA. THE SCHOOL HAS 50 CHILDREN WITH A RANGE OF DISABILITIES INCLUDING AUTISM, DYSLEXIA, EPILEPSY, POLIO, DOWN SYNDROME AND CEREBRAL PALSY. THIS IS THE ONLY SCHOOL IN EXISTENCE FOR DISABLED TIBETAN AND HIMALAYAN CHILDREN. THIS PROGRAM WAS INITIATED IN 2015 WHEN THE ORGANIZATION FUNDED THE PURCHASE OF MUCH-NEEDED PHYSICAL THERAPY EQUIPMENT AND SPECIAL ORTHOPEDIC SHOES FOR THESE DISABLED CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$55,637ExpenseAmt
DescVARIOUS OTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$55,637TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$175,512TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROLANDO MALLARIPersonNm
Phone6468207360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750918AddressLine1Txt
CityFOREST HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11375ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT HAMILTON
PRESIDENT & PROGRAM DIRECT40.00Yes (X)Yes (X)$35,000$0$2,594
MARIA COMPTE MD
DIRECTOR2.00Yes (X)$0$0$0
INDIRA KAIRAM
DIRECTOR2.00Yes (X)$0$0$0
ROBERT ERICKSON
DIRECTOR2.00Yes (X)$0$0$0
BARBARA HENRY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT RITCH MD
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH WATSON
DIRECTOR2.00Yes (X)$0$0$0
KATHRYN KIPLINGER
DIRECTOR2.00Yes (X)$0$0$0
ROSEMARIE HAMMOND
CORPORATE SECRETARY40.00Yes (X)$57,000$0$0
KATHRYN BURT
TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$19,510GovernmentGrantsAmt
All Other Contributions$187,731AllOtherContributionsAmt
Total Contributions$207,241TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,850TotalRevenueColumnAmt
Exclusion$13,850ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,936SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,545SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$609SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$609TotalRevenueColumnAmt
Exclusion-$609ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,482TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,241ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$92,521TotalAmt
Program Services$92,521ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,594TotalAmt
Program Services$60,940ProgramServicesAmt
Management And General$14,735ManagementAndGeneralAmt
Fundraising$18,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,177TotalAmt
Program Services$4,624ProgramServicesAmt
Management And General$1,118ManagementAndGeneralAmt
Fundraising$1,435FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,343TotalAmt
Management And General$3,343ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,326TotalAmt
Management And General$21,326ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,199TotalAmt
Program Services$6,686ProgramServicesAmt
Management And General$1,295ManagementAndGeneralAmt
Fundraising$5,218FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,991TotalAmt
Program Services$6,991ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$874TotalAmt
Management And General$874ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,827TotalAmt
Management And General$1,827ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$13,653$1,121$2,641$9,891
STORAGE FEES$4,158$2,255$636$1,267
EQUIPMENTAL RENTAL$88$88

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,872TotalAmt
Program Services$374ProgramServicesAmt
Management And General$2,498ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$271,623TotalAmt
Program Services$175,512ProgramServicesAmt
Management And General$59,381ManagementAndGeneralAmt
Fundraising$36,730FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,854BOYAmt
EOY$109,402EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$988BOYAmt
EOY$645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,932LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$802BOYAmt
EOY$1,503EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$461,395BOYAmt
EOY$435,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,039BOYAmt
EOY$547,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,153BOYAmt
EOY$6,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,153BOYAmt
EOY$6,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$510,060BOYAmt
EOY$482,288EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,826BOYAmt
EOY$58,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,886BOYAmt
EOY$540,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,039BOYAmt
EOY$547,364EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,964NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$173,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,162CurrentTaxYearMinus1YearAmt
Current Tax Year$207,241CurrentTaxYearAmt
Total$1,215,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,162CurrentTaxYearMinus1YearAmt
Current Tax Year$207,241CurrentTaxYearAmt
Total$1,215,836TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$188,716SubstantialContributorsTotAmt
Public Support Total170$1,027,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,537CurrentTaxYearMinus1YearAmt
Current Tax Year$13,850CurrentTaxYearAmt
Total$58,621TotalAmt
FieldValueIRS element (for citing)
Total Support$1,274,457TotalSupportAmt
Public Support CY1700.80590PublicSupportCY170Pct
Public Support PY1700.77120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,932OtherCostOrOtherBasisAmt
Depreciation$8,429DepreciationAmt
Book Value$1,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,503TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$239,103TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,964NetUnrealizedGainsInvstAmt
Revenue Not Reported$21,964RevenueNotReportedAmt
Revenue Subtotal$217,139RevenueSubtotalAmt
Investment Expenses Not Incld$3,343InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,343RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$220,482TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$268,280TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$268,280ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,343InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,343ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$271,623TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2017-2019) OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2020 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00PROGRAM SERVICESHEALTHCARE WORKER TRAINING,NEPAL ORPHANAGE, GIFT OF SIGHT PROGRAM, EYE HOSPITAL CONSTRUCTION.$83,855
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESPHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.$8,666
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$92,521SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$92,521TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIAHEALTHCARE WORKER TRAINING,NEPAL ORPHANAGE, GIFT OF SIGHT PROGRAM, EYE HOSPITAL CONSTRUCTION.$83,855WIRE
CENTRAL AMERICA AND THE CARIBBEANPHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.$8,666WIRE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES THE COPY OF THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION IS EVALUATED ANNUALLY AND REVIEWED BY SCOTT HAMILTON, PRESIDENT. AT TIMES, IN ORDER TO SUPPORT THE MISSION IN SEVERE ECONOMIC TIMES, COMPENSATION HAS BEEN REDUCED OR WAIVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 1EIN APRIL 2020, THE ORGANIZATION RECEIVED $19,510 IN FUNDS FROM THE FEDERAL PAYCHECK PROTECTION PROGRAM (PPP). THE PPP LOAN IS DESIGNED TO PROVIDE A DIRECT INCENTIVE FOR SMALL BUSINESSES TO KEEP THEIR WORKERS ON THE PAYROLL. THE SMALL BUSINESS ADMINISTRATION (SBA) WILL FORGIVE LOANS IF ALL EMPLOYEES ARE KEPT ON THE PAYROLL FOR A SPECIFIC PERIOD OF TIME AND THE MONEY IS USED FOR CERTAIN ALLOWABLE COSTS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAS MET CONDITIONS AND INCURRED EXPENSE IN THE AMOUNT OF $19,510 AND THIS AMOUNT HAS BEEN INCLUDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS GRANT REVENUE. THE FORM 990 REFLECTS THE INFORMATION PRESENTED ON THE FINANCIAL STATEMENTS.

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