PARTNERS FOR MEDICAL RELIEF: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR MEDICAL RELIEF (EIN 82-1748297)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-10-10
IRS object ID
202542839349300649
Schema version
2024v5.2
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)
Return2025-10-10T10:58:16-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872830724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAST ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12692 MADISON RDAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821748297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR MEDICAL RELIEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3134190860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43254AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANDY PENCEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3134190860PhoneNum
Signature2025-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01884702PTIN
Phone5133493533PhoneNum
Preparation2025-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANDY PENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43254AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$336,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.PARTNERSFORMEDICALRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO FILL MEDICAL GAPS, BUILD MEDICAL CAPABILITY, AND PROVIDE NEEDED SUPPORTING SERVICES VIA TRANSFORMATIONAL PARTICIPANT EXPERINCES INSPIRED BY THE TEACHINGS OF CHRIST.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers237TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$332,815PYContributionsGrantsAmt
CY Contributions Grants$335,487CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,519PYInvestmentIncomeAmt
CY Investment Income$1,158CYInvestmentIncomeAmt
PY Other Revenue-$6,760PYOtherRevenueAmt
CY Other Revenue-$8,649CYOtherRevenueAmt
PY Total Revenue$341,574PYTotalRevenueAmt
CY Total Revenue$327,996CYTotalRevenueAmt
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$36,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$359,543PYOtherExpensesAmt
CY Other Expenses$311,889CYOtherExpensesAmt
PY Total Expenses$395,543PYTotalExpensesAmt
CY Total Expenses$347,889CYTotalExpensesAmt
PY Revenues Less Expenses-$53,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,893CYRevenuesLessExpensesAmt
Total Assets BOY$88,855TotalAssetsBOYAmt
Total Assets EOY$65,518TotalAssetsEOYAmt
Total Liabilities BOY$3,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,003NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO FILL MEDICAL GAPS, BUILD MEDICAL CAPABILITY, AND PROVIDE NEEDED SUPPORTING SERVICES VIA TRANSFORMATIONAL PARTICIPANT EXPERINCES INSPIRED BY THE TEACHINGS OF CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$290,855ExpenseAmt
Revenue$246,811RevenueAmt
DescGENERAL PROGRAM ACCOMPLISHMENT: THE 2024-2025 YEAR WAS OUR 22ND TO BELIZE AND INCLUDED MULTIPLE TEACHING TRIPS TO TEACH, RESOURCE AND EQUIP MEDICAL PROFESSIONALS IN BELIZE, MOSTLY SURGEONS. IN ADDITION, SOME 165 VOLUNTEERS TRAVELED TO BELIZE FOR A WEEK TO PERFORM NEEDED MEDICAL SERVICES OF SURGERY (HERNIA REPAIR, ENT AND PLASTICS) AND GENERAL MEDICAL EVALUATIONS FOR ADULTS AND CHILDREN. OVER 10, 000 VOLUNTEER HOURS AND OVER TWO MILLION DOLLARS IN SERVICES WERE DONATED. OUR MISSION HAS ALWAYS INCLUDED BUILDING MEDICAL CAPACITY, BUT WE HAVE SUDDENLY SEEN MUCH GREATER WILLINGNESS TO ACCEPT OUR CROSS TRAINING FOR THEIR MEDICAL STAFF. IT HAS TAKEN OVER TWENTY YEARS TO BUILD THIS TRUST OF OUR INTENTIONS AND BRAND. WE HAD TOP LEVEL MEETINGS WITH THE MINISTER OF HEALTH OF BELIZE AND THE STAFF WORKING DIRECTLY UNDER HIM TO BETTER COORDINATE CROSS TRAINING FOR LOCAL SURGEONS AND RESOURCING OF MISSING EQUIPMENT FOR LOCAL GOVERNMENT HOSPITALS. WE ARE ORGANIZING OTHER MEDICAL TEAMS TO ALSO PARTICIPATE MORE EFFECTIVELY WITH THE GOVERNMENT OF BELIZE FOR CROSS TRAINING. WE ORGANIZED FIVE CROSS TRAINING TRIPS TO PERFORM SURGERY SIDE BY SIDE IN ORANGE WALK HOSPITAL WITH LOCAL GENERAL SURGEONS AND ALSO SEPARATELY WITH ORTHOPEDIC SURGEONS. WE CONTINUED WORKING IN PARTNERSHIP WITH GLOBAL SURGICAL EXPEDITION OF RICHMOND VIRGINIA TO SUPPLY SURGEONS TO DO CROSS TRAINING ON THE EQUIPMENT WE PARTNERED WITH THEM IN THE PREVIOUS YEAR. TRAINING BELIZE SURGEONS TO CONFIDENTLY USE THE LAPAROSCOPIC TOWER DONATED TO BELIZE THE PREVIOUS YEAR. THE RESULT HAS BEEN GRATIFYING TO SEE THAT THE SURGEONS IN BELIZE ARE USING THIS EQUIPMENT AND SKILL BASE TO REDUCE THEIR BED STAYS AND THEREBY INCREASE THEIR CAPACITY BY 100 % FOR GALLBLADDER SURGERIES. THE COUNTRY HAS A BACKLOG OF SUCH CASES THAT MAKE EACH SURGERY MORE COMPLICATED THAN IF DONE CLOSER TO DIAGNOSIS. IN ADDITION, ONE OF OUR BOARD MEMBERS AND SURGEONS PROCURED AT $68,000 STRYKER DRILL AND SAW SET AS A DONATION TO THE ORANGE WALK GOVERNMENT HOSPITAL WHERE A LOCAL ORTHOPEDIC SURGEON HAD NO AVAILABLE EQUIPMENT. THIS SURGEON HAS MADE FOUR TRIPS, TWO THIS YEAR TO PERFORM ORTHOPEDIC SURGERY SIDE BY SIDE WITH THE BELIZE SURGEON WHO HE HAS MENTORED FOR FIVE YEARS. OVER 60 MEDICAL OFFICERS WERE TRAINED ON THE LATEST DEVELOPMENTS IN HEART TREATMENT IN EMERGENCY ROOMS. WE HAD AN AMAZING NOVEMBER 2025 SURGICAL TRIP TO COROZAL COMMUNITY HOSPITAL TO PERFORM ENT AND PLASTICS SURGERY WITH A TEAM OF 23 PEOPLE AND OUR LARGER TEAMS OF 60 EACH WEEK DONATED THEIR TIME TO BELIZE WITH THESE TWO CONSECUTIVE TRIPS AT THE END OF JANUARY AND THE FIRST WEEK OF FEBRUARY. THESE WERE MEDICAL TRIPS IN 2025 TO COROZAL COMMUNITY HOSPITAL AND ORANGE WALK'S NORTHERN REGIONAL HOSPITAL IN BELIZE. THE TEAMS ALSO TOOK A MEDICAL CLINIC TEAM TO THIRTEEN SURROUNDING AREA VILLAGES WHICH SET UP IN COMMUNITY CENTERS OR GOVERNMENT CLINIC SPACES FOR GENERAL EVALUATIONS FOR CHILDREN AND ADULTS AND NO CHARGE PHARMACEUTICALS. THIS WAS WORKING WITH ENTITIES BOTH GOVERNMENTAL AND VOLUNTEER AND RELATIONSHIP BUILDING IN BELIZE. THIS CONTINUED OUR LONGSTANDING RELATIONSHIP WITH THE GOVERNMENT OF BELIZE AND ITS BELIZE MINISTRY OF HEALTH, AS WELL AS ALL THE NON- GOVERNMENT PARTNERS (NGOS) AND INDIVIDUAL VOLUNTEERS AND VENDORS IN BELIZE. WE HAVE ALSO PROACTIVELY ENGAGED WITH OTHER US NGOS THAT TRAVEL TO BELIZE TO INCREASE EFFECTIVENESS AND COORDINATION FOR CROSS TRAINING. SOME 165 US VOLUNTEERS JOINED WITH72 BELIZE VOLUNTEERS TO ACCOMPLISH A MULTITUDE OF TASKS. OVER 2,800 MEDICAL EVALUATIONS WERE DELIVERED ALONG WITH FREE PHARMACEUTICALS IN RURAL VILLAGES FOR CHILDREN OR ADULTS. OVER 209 SURGERY PROCEDURES WERE PERFORMED IN THE GOVERNMENT HOSPITALS BY OUR ENT, PLASTICS AND GENERAL SURGERY TEAMS. SURGERIES INCLUDED CLEFT SURGERIES AND TONSIL AND DEVIATED SEPTUM, AS WELL AS HERNIA REPAIRS AND CANCEROUS BREAST SURGERY TO NAME A FEW OF THE MOST FREQUENT SURGERIES. WE ASSISTED A HIGH PROFILE CASE IN BELIZE OF A DOMESTIC VIOLENCE BURN VICTIM WITH CARE AND RESOURCING TO GET HER TO GUATEMALA FOR SURGERY THAT OTHERWISE MIGHT HAVE SEEN HER INJURIES LEADING TO DEATH. WE WERE ABLE TO REBUILD THE FACE OF A MAN WHO HAD HIS FACE EATEN AWAY BY AN INFECTION. WE ALSO MET WITH OVER ONE HUNDRED HIGH SCHOOL STUDENTS AT DINNERS ORGANIZED TO INSPIRE TEENS TO SET HIGH GOALS BY HAVING DINER AND INTERACTION WITH OUR VISITING MEDICAL TEAMS. WE ALSO PROMOTED FINANCIAL STUDENT SUPPORT TO BELIZE STUDENTS VIA THESE SCHOLARSHIPS TO OUR PARTICIPANTS. OUR PARTICIPANTS DO THIS DIRECTLY WITH COROZAL BELIZE MINISTRIES STARTED BY A FORMER TRIP PARTICIPANT OVER 15 YEARS AGO. OUR GOLF OUTING ALSO PROMOTES DONATIONS THAT ARE GIVEN TO COROZAL BELIZE MINISTRIES TO SCHOLARSHIP HIGH SCHOOL STUDENTS (BELIZE DOES NOT PROVIDE EDUCATIONAL COSTS FOR HIGH SCHOOL). THE VALUE OF TRIPS IN MEDICAL SERVICES DONATED TO BELIZE WAS $2,276,000 USD. VOLUNTEERS WITH PARTNERS FOR MEDICAL RELIEF DONATED 8,325 HOURS FROM THE US TEAM AND 2,380 HOURS FROM OUR BELIZE VOLUNTEERS. ENCOURAGING BELIZE STUDENTS IS ALSO A HIGH VALUE. AN IMPORTANT IMPACT BEYOND BELIZE BACK IN THE USA IS THE NEW ENERGY AND SELFLESSNESS OUR VOLUNTEERS BRING HOME. THEY CONSISTENTLY REPORT THEIR INSPIRATION UPON THEIR RETURN HOME THAT BRINGS IMPACT TO THEIR FAMILIES, THEIR MEDICAL INSTITUTIONS AND COMMUNITIES. OUR OFFICIAL MISSION IS TO FILL MEDICAL GAPS AND BUILD MEDICAL CAPABILITY AND PROVIDE NEEDED SUPPORTING SERVICES VIA TRANSFORMATIONAL PARTICIPANT EXPERIENCES INSPIRED BY THE TEACHINGS OF CHRIST. WHILE OUR PARTICIPANTS ARE NOT REQUIRED TO PASS A FAITH TEST OR PROMOTE THE CHRISTIAN FAITH TO BELIZE PATIENTS, THE OVERWHELMING FEEDBACK OF INSPIRATION FROM THE MORNING REFLECTIONS ON THE WORDS AND TEACHING AND LIFE OF CHRIST IS CONFIRMATION OF THE IMPACT ON OUR PARTICIPANTS. THIS IS A MAJOR HIDDEN VALUE OF OUR EFFORTS BEYOND BELIZE BACK IN THE US. OFFERING INSPIRATIONAL TO PARTICIPANTS WHO RETURN WITH NEW ENERGY FOR THEIR LIVES BACK HOME WE GATHERED OVER ONE HUNDRED ASPIRING HIGH SCHOOL STUDENTS TO INTERACT WITH OUR MEDICAL TEAM MEMBERS AND ENCOURAGE THEM TO STAY FOCUSED ON SCHOOL. THESE STUDENTS RECEIVE PARTIAL SCHOLARSHIPS FROM OUR PARTNER ORGANIZATION; COROZAL BELIZE MINISTRIES.Desc
Total Program Service Expenses$290,855TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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
Employee0EmployeeCnt
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
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 Member9IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRANDY PENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3134190860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43254AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45243ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN KIRBY
EXECUTIVE DIRECTOR13.00Yes (X)Yes (X)$36,000$0$0
DR DOUGLAS MOODY
DIRECTOR5.00Yes (X)$0$0$0
DR STEVEN WARRICK
DIRECTOR5.00Yes (X)$0$0$0
TIM SELNICK
CHAIR8.00Yes (X)Yes (X)$0$0$0
DR YEN HSEIH
DIRECTOR6.00Yes (X)$0$0$0
MATTHEW WORTH
DIRECTOR5.00Yes (X)$0$0$0
DR KEVIN SHAW
DIRECTOR3.00Yes (X)$0$0$0
LEANNA LACH
VICE CHAIR / SECRETARY5.00Yes (X)Yes (X)$0$0$0
BRANDY PENCE
TREASURER10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,000TotalReportableCompFromOrgAmt
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
Fundraising$42,765FundraisingAmt
All Other Contributions$292,722AllOtherContributionsAmt
Total Contributions$335,487TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,158TotalRevenueColumnAmt
Related Or Exempt Func Income$1,158RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,765ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,649TotalRevenueColumnAmt
Exclusion-$8,649ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,996TotalRevenueColumnAmt
Related Or Exempt Func Income$1,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,649ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Management And General$4,054ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$866TotalAmt
Management And General$866ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$253,103TotalAmt
Program Services$253,103ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,102TotalAmt
Program Services$1,767ProgramServicesAmt
Management And General$4,335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHARMACY EXPENSES$26,608$26,608
BANK CHARGES$5,751$5,751
DONATED EQUIPMENT$5,580$5,580
MISCELLANEOUS$3,825$3,797$28

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$347,889TotalAmt
Program Services$290,855ProgramServicesAmt
Management And General$57,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,275BOYAmt
EOY$65,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,580BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,855BOYAmt
EOY$65,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,959BOYAmt
EOY$515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,959BOYAmt
EOY$515EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,896BOYAmt
EOY$65,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,896BOYAmt
EOY$65,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,855BOYAmt
EOY$65,518EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,893ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$31,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,815CurrentTaxYearMinus1YearAmt
Current Tax Year$335,487CurrentTaxYearAmt
Total$1,284,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,815CurrentTaxYearMinus1YearAmt
Current Tax Year$335,487CurrentTaxYearAmt
Total$1,284,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,852SubstantialContributorsTotAmt
Public Support Total170$1,235,098PublicSupportTotal170Amt
Total Support$1,284,950TotalSupportAmt
Public Support CY1700.96120PublicSupportCY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$42,765GrossReceiptsEvent1Amt
Charitable Contri Event1$42,765CharitableContriEvent1Amt
Rent Facility Costs Event1$8,649RentFacilityCostsEvent1Amt
Gross Receipts Total$42,765GrossReceiptsTotalAmt
Charitable Contributions Tot$42,765CharitableContributionsTotAmt
Rent Fclty Costs Total Events$8,649RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$8,649DirectExpenseSummaryEventsAmt
Net Income Summary-$8,649NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WILL BE ISSUED THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST

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