Form 990 for tax year 2023
Filed by MAFRAQ SANATORIUM ASSOCIATION INC.
Totals
- Total revenue
- $1,398,408
- Total expenses
- $1,313,598
- Contributions and grants received
- $1,398,261
- Grants paid
- $1,044,551
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- $0
- Total assets, end of year
- $173,889
- Total liabilities, end of year
- $1,071
- Net assets or fund balances, end of year
- $172,818
- Program services expenses (Part IX)
- $1,256,469
- Management and general expenses
- $55,548
- Fundraising expenses
- $1,581
- Program service expenses (Part III)
- $1,256,469
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,398,261
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $147 · excluded $147
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,044,551 · program services $1,044,551
-
6 · Compensation of disqualified persons
total $15,000 · program services $15,000
-
7 · Other salaries and wages
total $119,024 · program services $89,024 · management and general $30,000
-
9 · Other employee benefits
total $72,915 · program services $72,915
-
10 · Payroll taxes
total $2,295 · management and general $2,295
-
11c · Fees: accounting
total $10,640 · management and general $10,640
-
11g · Fees: other
total $395 · program services $395 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,829 · program services $8,602 · management and general $4,646 · fundraising $1,581
-
14 · Information technology
total $3,702 · program services $344 · management and general $3,358
-
16 · Occupancy
total $17,000 · program services $17,000
-
17 · Travel
total $8,920 · program services $6,809 · management and general $2,111
-
19 · Conferences, conventions and meetings
total $1,190 · management and general $1,190
-
23 · Insurance
total $1,308 · management and general $1,308
-
24e · All other expenses
total $1,829 · program services $1,829 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,623 · end of year $83,750
-
2 · Savings and temporary cash investments
beginning of year $15,002 · end of year $90,139
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,861 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,478 · end of year $1,071
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $88,008 · end of year $172,818
Mission and programs · 2023
Mission
Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.
Activities or mission (Part I)
MSA provides logistical and financial resources to support humanitarian medical relief in Jordan.
-
The primary purpose of this program is to support the work of Annoor Sanatorium for Chest Diseases (ASCD) in Mafraq, Jordan through provision of logistical and financial resources. ASCD is a registered foreign NGO in Jordan whose mission is to provide humanitarian medical relief through the treatment of tuberculosis and other chronic chest conditions. In 2023, ASCD treated patients in their daily outpatient clinic and through inpatient admissions. ASCD is committed to the long-term treatment of patients from Jordan and the surrounding countries in the Middle East.
Expenses $1,256,469 · Grants $1,044,551
As filed on the 2023 return.
Listed in Part VII
-
Donna Pierce
Vice President
- Total calculated
- $282,479
- From this org
- $0
- From related orgs
- $237,518
- Other
- $44,961
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $232,568 related
- Bonus
- $0
- Other
- $0 + $4,950 related
- Deferred
- $0 + $18,724 related
- Nontaxable benefits
- $0 + $26,237 related
- Filer's total
- $0 + $282,479 related
-
Larry Jensen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott Hughett
President / Board Chair
- Total calculated
- $216,906
- From this org
- $0
- From related orgs
- $178,334
- Other
- $38,572
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $172,496 related
- Bonus
- $0
- Other
- $0 + $5,838 related
- Deferred
- $0 + $13,923 related
- Nontaxable benefits
- $0 + $24,649 related
- Filer's total
- $0 + $216,906 related
-
Ken Stankievich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Payne
Board Member
- Total calculated
- $311,836
- From this org
- $0
- From related orgs
- $262,861
- Other
- $48,975
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $255,995 related
- Bonus
- $0
- Other
- $0 + $6,866 related
- Deferred
- $0 + $20,824 related
- Nontaxable benefits
- $0 + $28,151 related
- Filer's total
- $0 + $311,836 related
-
Ben Seyller
Secretary
- Total calculated
- $120,423
- From this org
- $0
- From related orgs
- $89,120
- Other
- $31,303
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Disaster and Medical Relief · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349306106
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