AFRICAN MISSION HEALTHCARE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AFRICAN MISSION HEALTHCARE FOUNDATION (EIN 27-3663856)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201212289349301141
Schema version
2011v1.2
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)
Timestamp2012-08-15T14:06:29-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN273175415EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hall Financial ConsultingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77AddressLine1
CityNew AlbanyCity
StateOHState
ZIP Code43054ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273663856EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1African Mission Healthcare FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAFRINameControl
Phone2129848500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Heritage Christian ChurchAddressLine1
Address Line27413 Maxtown RdAddressLine2
CityWestervilleCity
StateOHState
ZIP Code43082ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJon FielderName
TitleCEO & Member of the BoardTitle
Phone2129848500Phone
Date Signed2012-08-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameChrista HallName
PTINP01236348PTIN
Phone6149339809Phone
Date Prepared2012-08-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Name Of Principal Officer PersonJon FielderNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1c/o Heritage Christian ChurchAddressLine1
Address Line27413 Maxtown RdAddressLine2
CityWestervilleCity
StateOHState
ZIP Code43082ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1282159GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.amhf.usWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionThe AMHF exists to support the effective and compassionate medical efforts of mission & church organizations across the continent. The foundation seeks to link the generosity of American citizens, churches & philanthropy to increase the reach & impact of effective on-the-ground servants of the poor.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1282159ContributionsGrantsPriorYear
Contributions Grants Current Year1282159ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1282159TotalRevenuePriorYear
Total Revenue Current Year1282159TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year917115GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY917115GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year9028SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year12807OtherExpensePriorYear
Other Expenses Current Year3779OtherExpensesCurrentYear
Total Expenses Prior Year929922TotalExpensesPriorYear
Total Expenses Current Year929922TotalExpensesCurrentYear
Revenues Less Expenses Prior Year352237RevenuesLessExpensesPriorYear
Revenues Less Expenses CY352237RevenuesLessExpensesCY
Total Assets BOY0TotalAssetsBOY
Total Assets EOY352237TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY0NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY352237NetAssetsOrFundBalancesEOY
Mission DescriptionThe AMHF exists to support the effective and compassionate medical efforts of mission & church organizations across the continent. The foundation seeks to link the generosity of American citizens, churches & philanthropy to increase the reach & impact of effective on-the-ground servants of the poor.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense268037Expense
Grants268037Grants
Revenue0Revenue
Description1. Hospital Support Organization clinical training programs at Kijabe & nazareth hospitals located in Kenya. Currently, 210 trainees in 1-2 week mentored clinical blocks to care for HIV & TB -infected clients. This is an on-going program. The government of Kenya has asked for 3,000 to be trained. 2. 1,000 children received clubfoot correction at the CURE Bethany crippled Children's Center and this is an ongoing curative program. 3. Covered start up costs for a new maternity at Kijabe Naivasha Maternity. 150 deliveries during 2011. Maternity is now self-supporting and delivering 50 babies per month. 4. Kijabe Naivasha Clinic seeing 25,000 clients per year lacked continuous power, purchased a back-up electricity generator. One time program. 5. 250 books shipped to Zambia and Tanzania for clinical education. Possible recurring need.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense221042Expense
Grants221042Grants
Revenue0Revenue
Description1. Works with Hope Medical Center HIV Clinic. Provide 1/4 of free clinic budget which equals approximately 8,000 patient care visits. Also provided 100% of community support budget which equated to 6,163 patient encounters for 2011. 2. Partnered with Hope Medical Center laboratory to create a basic lab & hygiene clinic that serves over 40,000 clients per year. 3. Renovated Nkhoma Hospital Laboratory which has 45,000 outpatients and 17,000 inpatients annually. The project was on-going at end of 2011. 4. Purchased medications to serve 6,440 patients at the Ekwendeni Hospital. 5. Provide 50% of operating budget for Kindle Orphan Outreach at Katawa Clinic. The clinic served 14, 533 clients in 2011.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense100000Expense
Grants100000Grants
Revenue0Revenue
DescriptionWorks with the Bingham University Teaching Hospital in Nigeria, specifically in women's health. There were 201 cases of vesico-vaginal fistula, which is a birth injury, these injuries were repaired. This is an on-going project for AMHF.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
87736877360Provided funds to Mbingo Baptist Hospital in Cameroon to build housing facilities for residents training to be doctors as well as additional equipment that was needed.
59000590000Provided tuition support for surgical residents through the Pan-African Academy of Christian Surgeons.
77712777120Provided funds for operation of a primary care clinic serving patients at the Doro Primary Health Center in South Sudan.
85000850000Upgraded curiculum for Arusha Lutheran Medical Center's Assistant Medical Officer Training Program in Tanzania.
18588185880Purchased equipment and medical training for Ugandan nuns and nurses at the Banyateresa Sisters Medical training facility.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp328036TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt328036TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense917115TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPavi ThomasNamePerson
Telephone Number6148989412TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1c/o Heritage Christian ChurchAddressLine1
Address Line27413 Maxtown RdAddressLine2
CityWestervilleCity
StateOHState
ZIP Code43082ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Jon Fielder
CEO & Member of the Board15X000
Jonathan Mwiindi
Executive Director of Program Development & Secretary of the Board10X902800
Pavi Thomas
Treasure1X000
Mark Gerson
Chairman of the Board1X000
Sean Fieler
Member of the Board1X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org9028TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions1282159AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions1282159TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue0TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1282159TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total54000Total
Program Services54000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total863115Total
Program Services863115ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total9028Total
Program Services0ProgramServices
Management And General9028ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3013Total
Program Services0ProgramServices
Management And General3013ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total766Total
Program Services0ProgramServices
Management And General766ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total929922Total
Program Services917115ProgramServices
Management And General12807ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY352237EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY352237EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY352237EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY352237EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY352237EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses352237ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year1282159CurrentTaxYear
Total1282159Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year1282159CurrentTaxYear
Total1282159Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1040000AmountsSubstContributorsTotal
Public Support Total170242159PublicSupportTotal170
Total Support1282159TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (20 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistance
Sub-Saharan AfricaHouse construction for doctors in Cameroon at the Mbingo Hospital52600Wire Transfer0
Sub-Saharan AfricaPurchase Xray Machine for Mutomo Hospital in Kenya.57333Wire Transfer0
Sub-Saharan AfricaPurchase generator for satellite clinic in Kenya.36033Wire Transfer0
Sub-Saharan AfricaRepair clubfoot on patients at CURE-Kenya.37803Wire Transfer0
Sub-Saharan AfricaHIV education at Nazareth Hospital in Kenya25000Wire Transfer0
Sub-Saharan AfricaHIV Education at Kijabe Hospital in Kenya20000Wire Transfer0
Sub-Saharan AfricaHIV education through the Hospital Support Organization in Kenya10677Wire Transfer0
Sub-Saharan AfricaPurchase TB diagnostic machine for Partners in Hope in Malawi.31759Wire Transfer0
Sub-Saharan AfricaPurchase supplies for the Partners in Hope lab in Malawi12614Wire Transfer0
Sub-Saharan AfricaProvide funds for clinic operations at the Kindle Orphan Outreach in Malawi.51900Wire Transfer0
Sub-Saharan AfricaPurchase medications for the Partners in Hope organization in Malawi12935Wire Transfer0
Sub-Saharan AfricaSuport of HIV clinic staff at Partners in Hope in Malawi35000Wire Transfer0
Sub-Saharan AfricaLaboratory renovation at Nkhoma Hospital in Malawi34700Wire Transfer0
Sub-Saharan AfricaFunds to perform Vesico-vaginal fistula surgeries at the Bingham University Teaching Hospital in Nigeria.60000Wire Transfer0
Sub-Saharan AfricaProvide funds to support clinic operations at the Doro Medical Center in South Sudan.77712Wire Transfer0
Sub-Saharan AfricaPediatric surgeries performed at the Arusha Lutheran Medical Center in Tanzania155000Wire Transfer0
Sub-Saharan AfricaTraining junior doctors at the Arusha Lutheran Medical Center in Tanzania50000Wire Transfer0
Sub-Saharan AfricaPurchase Xray machine for the Virika Hospital in Uganda57333Wire Transfer0
Sub-Saharan AfricaPurchase chemistry machine for Virika Hospital in Uganda8378Wire Transfer0
Sub-Saharan AfricaMedical training for Nuns at the Banyatereza Sisters center in Uganda.10210Wire Transfer0
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs15TotalNumberOf501c3Orgs
Total Number Of Other Orgs9TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Pan-African Academy of Christian SurgeonsBusinessNameLine1
Business Name Line2c/o Christian Medical and Dental AssociationsBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 7500AddressLine1
CityBristolCity
StateTNState
ZIP Code37621ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient362284267EINOfRecipient
IRC Section501(c)3IRCSection
Amount Of Cash Grant54000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantSupport of surgical training through the Pan-African Academy of Christian Surgeons.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationAMHF is an active participant in monitoring the use of granted resources, including the following practices: 1. Interim reports (every 3-6 months) including narrative summary and preliminary ledger reports that are required before additional funds are wired. 2. For construction projects, evidence that milestones are being met before additional funds are wired; this means certification by an architect or inspection by and AMHF representative. 3. At the end of every grant a full report is required, including ledger account for funds, narrative report of activities, and other supporting materials (pictures, stories, etc.)Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bA copy of the completed 990 form and applicable schedules was provided to each board member for approval via email.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe organization maintains a conflict of interest policy and reviews it on a regular basis. All board members have read and are aware of the policy. Each possible situation is taken under review and compared to the policy to determine if a conflict exists. The board members make careful consideration to avoid all conflicts of interest and keep the highest level of integrity.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15Compensation for the Executive director was done by a review of salary compensation for a similar position and approved on by the board of directors.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The organization makes it's records available to the public via request as well as through a regular newsletter.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.