LUKE COMMISSION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUKE COMMISSION INC (EIN 20-8635797)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-03-31
- IRS object ID
- 201420909349300017
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-31T14:39:39-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Flynn Accounting LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 Erindale Drive 100 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208635797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUKE COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUKE | NameControl |
| Phone | 2082639311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1335 | AddressLine1 |
| City | SAGLE | City |
| State | ID | State |
| ZIP Code | 83860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM MCKEE | Name |
| Title | President | Title |
| Date Signed | 2014-03-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian M Flynn | Name |
| PTIN | P00234786 | PTIN |
| Phone | 7195939338 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JIM MCKEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 E DOW ST | AddressLine1 |
| City | TIPP CITY | City |
| State | OH | State |
| ZIP Code | 45371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1880098 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LUKECOMMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | THE LUKE COMMISSION IS A CHRISTIAN MEDICAL MINISTRY SERVING REMOTE COMMUNITIES IN AFRICA OFFERING FREE MEDICAL, SURGICAL AND HIV/AIDS/TB CARE AND TREATMENT; FREE MEDICATIONS; FREE VISION CARE AND EYEGLASSES; FREE CLOTHING AND SHOES TO ORPHANS AND VULNERABLE CHILDREN; FREE WHEELCHAIRS AND MOBILITY DEVICES THROUGH A COMPREHENSIVE COMPASSIONATE HEALTH CARE MODEL SERVING THOUSANDS OF COMMUNITY MEMBERS EACH OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1876251 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1853978 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | -620 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1889123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1880098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1779649 | OtherExpensePriorYear |
| Other Expenses Current Year | 2427485 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1841199 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2622156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -742058 | RevenuesLessExpensesCY |
| Total Assets BOY | 2111400 | TotalAssetsBOY |
| Total Assets EOY | 1362424 | TotalAssetsEOY |
| Total Liabilities BOY | 1108862 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 521997 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1002538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 840427 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LUKE COMMISSION IS A CHRISTIAN MEDICAL MINISTRY SERVING REMOTE COMMUNITIES IN AFRICA OFFERING FREE MEDICAL, SURGICAL AND HIV/AIDS/TB CARE AND TREATMENT; FREE MEDICATIONS; FREE VISION CARE AND EYEGLASSES; FREE CLOTHING AND SHOES TO ORPHANS AND VULNERABLE CHILDREN; FREE WHEELCHAIRS AND MOBILITY DEVICES THROUGH A COMPREHENSIVE COMPASSIONATE HEALTH CARE MODEL SERVING THOUSANDS OF COMMUNITY MEMBERS EACH OUTREACH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1060855 | Expense |
| Description | MEDICAL CARE & TREATMENT24,410 MEDICAL PATIENTS TREATED24 SURGERIES SPONSORED189,300 MEDICATION PACKAGES DISPENSED943 MALE CIRCUMCISIONS504 X-RAYS OBTAINED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 723311 | Expense |
| Description | HIV/AIDS/TB CARE & SERVICES6,619 PATIENTS TESTED & COUNSELED FOR HIV1,280 HIV/TB REFERRALS TRACKED2,546 LABORATORY SERVICES RENDERED10,543 TB SCREENINGS COMPLETED221 PREVENTION OF MOTHER-TO-CHILD HIV SERVICES PROVIDED29,067 MALE CIRCUMCISION/HIV COMMUNITY EDUCATION & COUNSELING876 HIV ANTI-RETRO VIRAL ADHERENCE COUNSELING SESSIONS DELIVERED173 PATIENTS COUNSELED, TESTED, SERVICED AT FOLLOW-UP CLINICS17,653 BLOOD PRESSURE & SUGAR TESTED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 626869 | Expense |
| Description | DISABILITY, OPTICAL & SPIRITUAL CARE & SERVICES4,524 EYE GLASSES FITTED156 WHEELCHAIRS/ADAPTIVE EQUIPMENT FITTED65 CATARACTS REFERRED1,120 BIBLES DISTRIBUTED5,412 ORPHANS/VULNERABLE CHILDREN CLOTHED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2411035 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | WZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ECHO VANDERWAL | NamePerson |
| Telephone Number | 2082639311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1335 | AddressLine1 |
| City | SAGLE | City |
| State | ID | State |
| ZIP Code | 83860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| TRUDY LEEN | |||||||
| Treasurer | 10.00 | 0.00 | X | X | 0 | 0 | 0 |
| JOE NOONEN | |||||||
| Vice President | 10.00 | 0.00 | X | X | 0 | 0 | 0 |
| PAULA KORDIC | |||||||
| Secretary | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| CRAIG MINOR | |||||||
| BOARD MEMBER | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| GARTH WEME | |||||||
| BOARD MEMBER | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| KENTON HILL | |||||||
| BOARD MEMBER | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| BILL RICHEY | |||||||
| BOARD MEMBER | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| CLARK DOWNEY DDS | |||||||
| BOARD MEMBER | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE DILTS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL LAVIGNE | |||||||
| BOARD MEMBER | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID ROTHWELL MD | |||||||
| BOARD MEMBER | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| JON SAYLER | |||||||
| BOARD MEMBER | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| ECHO VANDERWAL | |||||||
| BOARD MEMBER | 60.00 | 0.00 | X | 0 | 0 | 0 | |
| HARRY VANDERWAL JR MD | |||||||
| BOARD MEMBER | 60.00 | 0.00 | X | 0 | 0 | 0 | |
| JIM MCKEE | |||||||
| President | 10.00 | 0.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 278851 | GovernmentGrants |
| All Other Contributions | 1575127 | AllOtherContributions |
| Noncash Contributions | 783349 | NoncashContributions |
| Total Contributions | 1853978 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -620 | TotalRevenueColumn |
| Exclusion | -$620 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| SPECIAL EVENTS REVENUE | 26100 | $26,100 |
| NON-INVENTORY SALES | 640 | $640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1880098 | TotalRevenueColumn |
| Exclusion | $26,120 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171227 | Total |
| Program Services | 171227 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17825 | Total |
| Program Services | 17825 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5619 | Total |
| Program Services | 5619 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 18000 | ManagementAndGeneral |
| Fundraising | 4800 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Management And General | 117 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22428 | Total |
| Program Services | 4485 | ProgramServices |
| Management And General | 13458 | ManagementAndGeneral |
| Fundraising | 4485 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55744 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 11744 | ManagementAndGeneral |
| Fundraising | 36000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9427 | Total |
| Management And General | 9427 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16381 | Total |
| Program Services | 3277 | ProgramServices |
| Management And General | 6552 | ManagementAndGeneral |
| Fundraising | 6552 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64291 | Total |
| Program Services | 61868 | ProgramServices |
| Fundraising | 2423 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22107 | Total |
| Program Services | 16580 | ProgramServices |
| Management And General | 1105 | ManagementAndGeneral |
| Fundraising | 4422 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969 | Total |
| Program Services | 969 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71092 | Total |
| Program Services | 71092 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17435 | Total |
| Program Services | 14418 | ProgramServices |
| Management And General | 3017 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 25154 | 25154 | ||
| PRINTING & COPYING | 27656 | 5531 | 5531 | 16594 |
| CONTRIBUTED SERVICES | 259887 | 234279 | 25608 | |
| GIK USAGE | 1641091 | 1641091 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169606 | Total |
| Program Services | 128420 | ProgramServices |
| Management And General | 15540 | ManagementAndGeneral |
| Fundraising | 25646 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2622156 | Total |
| Program Services | 2411035 | ProgramServices |
| Management And General | 110199 | ManagementAndGeneral |
| Fundraising | 100922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305829 | BOY |
| EOY | 515528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 157343 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6332 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625835 | BOY |
| EOY | 336487 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 491698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 151429 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173404 | BOY |
| EOY | 340269 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111400 | BOY |
| EOY | 1362424 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128795 | BOY |
| EOY | 11130 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878118 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 506904 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101949 | BOY |
| EOY | 3963 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108862 | BOY |
| EOY | 521997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866599 | BOY |
| EOY | 541023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135939 | BOY |
| EOY | 299404 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002538 | BOY |
| EOY | 840427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111400 | BOY |
| EOY | 1362424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -742058 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 579947 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1085908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2754369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1880098 | CurrentTaxYear |
| Total | 6947688 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1085908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2754369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1880098 | CurrentTaxYear |
| Total | 6947688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6947688 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6947688 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 406698 | OtherCostOrOtherBasis |
| Depreciation | 143429 | Depreciation |
| Book Value | 263269 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85000 | OtherCostOrOtherBasis |
| Depreciation | 8000 | Depreciation |
| Book Value | 77000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 340269 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAX PAYABLE | Description |
| Amount | $3,963 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3963 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1880098 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1880098 | RevenueSubtotal |
| Total Revenue Per Form990 | 1880098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2622156 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2622156 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2622156 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANDERWAHL INTL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | DIRECTOR | RelationshipWithOrganization |
| Purpose Of Loan | OPER. | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $506,904 | OriginalPrincipalAmount |
| Balance Due | 506904 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 506904 | TotalBalanceDue |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Amended Explanation | THIS AMENDED 990 RETURN INCLUDES CORRECTIONS TO PART VII SECTION A. THE BOX IN COLUMN C "INDIVIDUAL TRUSTEE OR DIRECTOR" WAS NOT CHECKED FOR ALL BOARD MEMBERS ON THE ORIGINAL FILING. | |
| Form 990, Part VI, Line 19 | FINANCIAL STATEMENTS ARE COMPILED MONTHLY BY AN INDEPENDENT ACCOUNTING FIRM, AUDITED ANNUALLY BY A 2ND INDEPENDENT CPA FIRM AND PRESENTED TO THE BOARD. | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| Form 990, Part VI, Line 11b | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND GIVEN TO KEY BOARD MEMBER TO REVIEW BEFORE SUBMITTING FOR FILING WITH THE IRS. | Form 990, Part VI, Line 11b: Form 990 Review Process |
| Form 990, Part VI, Line 2 | KEY EMPLOYEES HARRY & ECHO VANDERWAL ARE MARRIED. | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |