BETA

INTERMED INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERMED INTERNATIONAL INC (EIN 94-1518657)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-18
IRS object ID
201910779349300226
Schema version
2018v3.1
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)
Return2019-03-18T14:29:36-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2019-03-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.239.110.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-18IPDt
IP Tm15:29:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA4BF3E6FED897BEA479E65A428327275E916FE0CAtSubmissionCreationDeviceId
At Submission Filing Device Id830645D681CAA3AF1C918C4FBF0A55AE78625433AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$523,250GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$222,344PYContributionsGrantsAmt
CY Contributions Grants$403,245CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,247PYInvestmentIncomeAmt
CY Investment Income$19,580CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$235,591PYTotalRevenueAmt
CY Total Revenue$422,825CYTotalRevenueAmt
PY Grants And Similar Paid$124,157PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$174,601CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,788CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,456CYTotalFundraisingExpenseAmt
PY Other Expenses$106,157PYOtherExpensesAmt
CY Other Expenses$84,291CYOtherExpensesAmt
PY Total Expenses$338,021PYTotalExpensesAmt
CY Total Expenses$360,680CYTotalExpensesAmt
PY Revenues Less Expenses-$102,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,145CYRevenuesLessExpensesAmt
Total Assets BOY$608,846TotalAssetsBOYAmt
Total Assets EOY$624,155TotalAssetsEOYAmt
Total Liabilities BOY$8,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$600,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$623,203NetAssetsOrFundBalancesEOYAmt
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$162,619ExpenseAmt
Grant$149,166GrantAmt
DescNEPAL 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-FARM IN THE SANKHU VALLEY WHICH THE ORGANIZATION HAS CONTINUED TO SUPPORT OF THESE "AT-RISK" CHILDREN THROUGHOUT 2018 PROVIDING ONGOING FUNDING FOR THE ORPHANAGE OPERATIONS AND SUPPLIES. CONTINUED ON SCHEDULE O. DURING 2018 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 BY HOSTING A LARGE SCALE OUTREACH EYE CAMP IN GUMGHADI VILLAGE, MUGU DISTRICT, AND ALSO ORGANIZED AND FUNDED AN INTENSIVE TRAINING PROGRAM FOR FEMALE HEALTHCARE WORKERS IN THE LELE VILLAGE AREA. IN INDIA THE ORGANIZATION PROVIDED CONTINUED SUPPORT TO DISABLED TIBETAN CHILDREN BY FUNDING PHYSICAL THERAPY EQUIPMENT AND A PROTECTIVE ROOF FOR THE THERAPY POOL. 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$31,560ExpenseAmt
Grant$24,000GrantAmt
DescNICARAGUA FUND, ESTABLISHED IN 1999 TO PROVIDE MEDICAL EQUIPMENT AND FULL-TIME PHYSICIAN AND NURSE TO A CLINIC IN WASPAM, WHICH IS LOCATED ON THE COCO RIVER. IT IS A COMMUNITY-BASED MATERNAL-CHILD HEALTH PROGRAM BENEFITING MOSTLY WOMEN AND CHILDREN OF THE MISKITO AND MAYAGNA PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,435ExpenseAmt
Grant$1,435GrantAmt
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$54,560ExpenseAmt
DescVARIOUS OTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,560TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$250,174TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (11 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$0
GEOFFREY A SMITH
CHAIRMAN & VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIA COMPTE MD
DIRECTOR10.00Yes (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$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$403,245AllOtherContributionsAmt
Total Contributions$403,245TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,230TotalRevenueColumnAmt
Exclusion$10,230ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,775SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$100,425SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,350SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,350TotalRevenueColumnAmt
Exclusion$9,350ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,825TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,580ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$174,601TotalAmt
Program Services$174,601ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,000TotalAmt
Program Services$49,890ProgramServicesAmt
Management And General$14,070ManagementAndGeneralAmt
Fundraising$28,040FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,465TotalAmt
Program Services$1,337ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,323TotalAmt
Program Services$3,971ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,019TotalAmt
Management And General$20,019ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,952TotalAmt
Program Services$4,547ProgramServicesAmt
Management And General$1,785ManagementAndGeneralAmt
Fundraising$9,620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,290TotalAmt
Program Services$11,290ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$648TotalAmt
Management And General$648ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,411TotalAmt
Management And General$2,411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$13,737$1,310$1,039$11,388
STORAGE FEES$4,540$2,462$694$1,384

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,194TotalAmt
Program Services$766ProgramServicesAmt
Management And General$6,387ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$360,680TotalAmt
Program Services$250,174ProgramServicesAmt
Management And General$57,050ManagementAndGeneralAmt
Fundraising$53,456FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,276BOYAmt
EOY$207,802EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,675BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,078BOYAmt
EOY$723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,142BOYAmt
EOY$1,642EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$528,675BOYAmt
EOY$413,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$608,846BOYAmt
EOY$624,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,819BOYAmt
EOY$952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,819BOYAmt
EOY$952EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,558BOYAmt
EOY$605,583EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,469BOYAmt
EOY$17,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$600,027BOYAmt
EOY$623,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$608,846BOYAmt
EOY$624,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,145ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$38,969NetUnrlzdGainsLossesInvstAmt
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$223,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,344CurrentTaxYearMinus1YearAmt
Current Tax Year$403,245CurrentTaxYearAmt
Total$1,368,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,344CurrentTaxYearMinus1YearAmt
Current Tax Year$403,245CurrentTaxYearAmt
Total$1,368,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$224,403SubstantialContributorsTotAmt
Public Support Total170$1,143,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,321CurrentTaxYearMinus1YearAmt
Current Tax Year$10,230CurrentTaxYearAmt
Total$55,422TotalAmt
FieldValueIRS element (for citing)
Total Support$1,423,683TotalSupportAmt
Public Support CY1700.80340PublicSupportCY170Pct
Public Support PY1700.71340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,358OtherCostOrOtherBasisAmt
Depreciation$6,716DepreciationAmt
Book Value$1,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,642TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON STOCK$3,924F
MUTUAL FUNDS$410,064F
FieldValueIRS element (for citing)
Total Book Value Securities$413,988TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$383,856TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$38,969NetUnrealizedGainsInvstAmt
Revenue Not Reported-$38,969RevenueNotReportedAmt
Revenue Subtotal$422,825RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$422,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$360,680TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$360,680ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$360,680TotalExpensesPerForm990Amt

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 (2015-2017) OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2018 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.$150,101
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESPHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.$24,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$174,101SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$174,101TotalSpentAmt

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.$150,101WIRE
CENTRAL AMERICA AND THE CARIBBEANPHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES.$24,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 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.

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