INTERNATIONAL HEALTH CARE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HEALTH CARE FOUNDATION (EIN 23-7258102)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201431329349303778
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T17:10:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201776739 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JPMS COX PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CANTRELL ROAD SUITE 301 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237258102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HEALTH CARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 5012689511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N LOCUST | AddressLine1 |
| City | SEARCY | City |
| State | AR | State |
| ZIP Code | 72143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM CARR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5012689511 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE MANN | Name |
| PTIN | P01064483 | PTIN |
| Phone | 5012275800 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM CARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N LOCUST | AddressLine1 |
| City | SEARCY | City |
| State | AR | State |
| ZIP Code | 72143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 980865 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IHCF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | INTERNATIONAL HEALTH CARE FOUNDATION EXISTS TO SUPPORT MEDICAL MISSION POINTS WHICH WE ARE INVOLVED WITH ON AN ONGOING BASIS AND TO BEGIN NEW MISSION POINTS WHEN OPPORTUNITIES ARISE. IHCF IS CURRENTLY INVOLVED IN SEVEN MEDICAL MISSION WORKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 889822 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 960265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14543 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20600 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 904365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 980865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 380134 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 388258 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123863 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48459 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305627 | OtherExpensePriorYear |
| Other Expenses Current Year | 267565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 801189 | TotalExpensesPriorYear |
| Total Expenses Current Year | 779686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103176 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 201179 | RevenuesLessExpensesCY |
| Total Assets BOY | 1333500 | TotalAssetsBOY |
| Total Assets EOY | 1593554 | TotalAssetsEOY |
| Total Liabilities BOY | 2072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1331428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1591241 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INTERNATIONAL HEALTH CARE FOUNDATION EXISTS TO SUPPORT MEDICAL MISSION POINTS WHICH WE ARE INVOLVED WITH ON AN ONGOING BASIS AND TO BEGIN NEW MISSION POINTS WHEN OPPORTUNITIES ARISE. IHCF IS CURRENTLY INVOLVED IN SEVEN MEDICAL MISSION WORKS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 140656 | Expense |
| Grants | 135029 | Grants |
| Description | FUNDS ARE PROVIDED TO THE NIGERIAN CHRISTIAN HOSPITAL WHICH PROVIDES MEDICAL SERVICES TO APPROXIMATELY 20,000 PATIENTS ANNUALLY. IN ADDITION TO THE FUNDS, DONATED SUPPLIES AND EQUIPMENT ARE ESTIMATED AT $40,000. DONATED SERVICES BY VOLUNTEER PERSONNEL ARE ESTIMATED AT $150,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81740 | Expense |
| Grants | 78470 | Grants |
| Description | FUNDS ARE PROVIDED TO THE YENDI MEDICAL CLINIC IN GHANA TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES FOR APPROXIMATELY 30,000 PATIENTS ANNUALLY. IN ADDITION TO THE FUNDS, DONATED SUPPLIES AND EQUIPMENT ARE ESTIMATED AT $8,000. DONATED SERVICES BY VOLUNTEER PERSONNEL ARE ESTIMATED AT $10,000. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68950 | Expense |
| Grants | 68950 | Grants |
| Description | FUNDS ARE PROVIDED FOR THE START-UP OF MATHANGENI MEDICAL CLINIC TO PROVIDE MEDICAL SERVICES IN MATHANGENI, SWAZILAND. IN ADDITION TO THE FUNDS FOR THE START-UP OF THE CLINIC, FUNDS ARE ALSO MADE AVAILABLE TO DR. ROBERT WHITTAKER FOR HIS SUPPORT AND SUPERVISION OF THE START-UP OF THE CLINIC. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 400608 | 105809 | FUNDS ARE PROVIDED FOR MEDICAL SUPPLIES AND TRAVEL EXPENSES FOR VOLUNTEER GROUPS TO CONDUCT MEDICAL MISSION TRIPS TO HAITI, NIGERIA, TANZANIA, GHANA, ZAMBIA, KENYA, AND SWAZILAND. |
| MEDICAL MISSIONS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 400608 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 105809 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 691954 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLETA MOONEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5012689511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N LOCUST | AddressLine1 |
| City | SEARCY | City |
| State | AR | State |
| ZIP Code | 72143 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TIM ASHLEY MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE BINGHAM RNFNP MSN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK BLACK MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN BLAZER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| H GLENN BOYD DMISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES BRANCH MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN BROWNING DO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CAMAZINE MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY CANFIELD JD | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| JIM CITTY MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COLE MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG DARTER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN DAVIDSON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISA DUKE PA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HANK FARRAR MD | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| CECIL W FINCHER DO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE GLOVER DO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES GRAHAM MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATHAN GRAVES MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HARRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY B HARRISON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE HENDERSON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY HIGHFIELD RN PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WYATT JONES EDD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUGH LANGLEY MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD LAWING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB LAWRENCE MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MAHAFFEY MD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| FRED MASSEY MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL MITCHELL PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY MYHAN MSN APN CS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOP PADEN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN PRUITT MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE ROBERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANNY SMELSER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES STROTHER MD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| EVAN ULREY PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE VATH RN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WHITE RN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WHITTAKER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURTIS WILLIAMS MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARENCE WILSON MTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM WILSON DO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY WILSON BSN RN MPH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM CARR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 85322 | 0 | 9005 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85322 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9005 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 960265 | AllOtherContributions |
| Total Contributions | 960265 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20600 | TotalRevenueColumn |
| Exclusion | $20,600 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 980865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,600 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388258 | Total |
| Program Services | 388258 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86591 | Total |
| Program Services | 51955 | ProgramServices |
| Management And General | 8659 | ManagementAndGeneral |
| Fundraising | 25977 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28470 | Total |
| Program Services | 17082 | ProgramServices |
| Management And General | 2847 | ManagementAndGeneral |
| Fundraising | 8541 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8802 | Total |
| Program Services | 5281 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
| Fundraising | 2641 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6675 | Total |
| Management And General | 6675 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6475 | Total |
| Management And General | 6475 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5454 | Total |
| Program Services | 5181 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Program Services | 1680 | ProgramServices |
| Management And General | 1260 | ManagementAndGeneral |
| Fundraising | 1260 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10058 | Total |
| Program Services | 7559 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 1124 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95455 | Total |
| Program Services | 94543 | ProgramServices |
| Fundraising | 912 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16353 | Total |
| Program Services | 16353 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3033 | Total |
| Program Services | 1213 | ProgramServices |
| Management And General | 1820 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18515 | Total |
| Program Services | 9998 | ProgramServices |
| Management And General | 4073 | ManagementAndGeneral |
| Fundraising | 4444 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 77702 | 77702 | ||
| PRINTING | 8159 | 5711 | 816 | 1632 |
| ANNUITY EXPENSE | 5550 | 3885 | 555 | 1110 |
| POSTAGE | 4988 | 3891 | 349 | 748 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4948 | Total |
| Program Services | 1662 | ProgramServices |
| Management And General | 3271 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779686 | Total |
| Program Services | 691954 | ProgramServices |
| Management And General | 39273 | ManagementAndGeneral |
| Fundraising | 48459 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157083 | BOY |
| EOY | 177099 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533327 | BOY |
| EOY | 519766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118095 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14800 | BOY |
| EOY | 12822 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628290 | BOY |
| EOY | 883867 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333500 | BOY |
| EOY | 1593554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072 | BOY |
| EOY | 2313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072 | BOY |
| EOY | 2313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396318 | BOY |
| EOY | 432275 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882938 | BOY |
| EOY | 1098282 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52172 | BOY |
| EOY | 60684 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331428 | BOY |
| EOY | 1591241 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333500 | BOY |
| EOY | 1593554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 201179 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 58634 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 830436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 969303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 807473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960265 | CurrentTaxYear |
| Total | 4457299 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 969303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 807473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960265 | CurrentTaxYear |
| Total | 4457299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 235173 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4222126 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20600 | CurrentTaxYear |
| Total | 92771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4550070 | TotalSupport |
| Public Support Pertcentage170 | 0.92790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61645 | OtherCostOrOtherBasis |
| Depreciation | 51113 | Depreciation |
| Book Value | 10532 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56450 | OtherCostOrOtherBasis |
| Depreciation | 54160 | Depreciation |
| Book Value | 2290 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12822 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | FINANCIAL SUPPORT AND VOLUNTEER SUPPORT OF HOSPITALS AND MEDICAL CLINICS IN THE REGION. | SpecificServicesProvided |
| Total Expenditures | 691955 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 691955 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 691955 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 100009 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 16466 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 106395 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 15900 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 4114 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 24039 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 68950 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 10450 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FUNDS PROVIDED TO AID THE CLINIC IN PROVIDING MEDICAL SERVICES. | 41936 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR CLARENCE WILSON AND DIRECTOR PATTY WILSON ARE HUSBAND AND WIFE. DIRECTOR HANK FARRAR AND DIRECTOR MARTY HIGHFIELD ARE BROTHER AND SISTER AND THEIR PARENTS WERE THE FOUNDERS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SUBMITTED TO AND REVIEWED BY THE OFFICERS, BOOKKEEPER, AND THE BOARD OF DIRECTORS. IF THERE ARE AREAS OF CONCERN BY ANY PARTY, THE MATTERS ARE THEN DISCUSSED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY. DIRECTORS AND STAFF ARE ASKED, FIVE TIMES A YEAR, TO DISCLOSE ANY POTENTIAL CONFLICT ACCORDING TO OUR POLICY. ANY POTENTIAL CONFLICTS ARE INVESTIGATED TO DETERMINE IF A REAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MEETS SEMI-ANNUALLY, ONCE IN JANUARY AND AGAIN IN AUGUST. AT THE JANUARY BOARD MEETING EACH YEAR, THE BOARD DISCUSSES THE COMPENSATION OF THE EMPLOYEES. USUALLY AN EMPLOYEE COMPENSATION COMMITTEE IS APPOINTED PRIOR TO THE JANUARY MEETING. THE COMMITTEE EXPLORES THE BENEFITS PAID TO THE EMPLOYEES AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD. A MOTION IS USUALLY MADE REGARDING THE COMPENSATION PACKAGE FOR THE COMING YEAR AND A MOTION IS ADOPTED BY THE MAJORITY OF VOTES OF THE BOARD OF DIRECTORS. DIRECTORS DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. AT PRESENT THE ONLY TWO PAID EMPLOYEES ARE THE EXECUTIVE DIRECTOR AND THE OFFICE ASSISTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |