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Nonprofiteer
← MAFRAQ SANATORIUM ASSOCIATION INC

Form 990 for tax year 2024

Filed by MAFRAQ SANATORIUM ASSOCIATION INC.

Totals

Total revenue
$1,513,610
Total expenses
$1,587,350
Contributions and grants received
$1,513,542
Grants paid
$1,319,691
Program service revenue
$0
Investment income
$68
Other revenue
$0
Total assets, end of year
$100,925
Total liabilities, end of year
$1,847
Net assets or fund balances, end of year
$99,078
Program services expenses (Part IX)
$1,528,900
Management and general expenses
$56,707
Fundraising expenses
$1,743
Program service expenses (Part III)
$1,528,900

Program services were 96.3% 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.

  • 1d · Related organizations

    $1,305,000

  • 1f · All other contributions, gifts and grants

    $208,542

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $68 · excluded $68

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $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 $1,319,691 · program services $1,319,691

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $15,000 · program services $15,000

  • 7 · Other salaries and wages

    total $122,160 · program services $90,960 · management and general $31,200

  • 9 · Other employee benefits

    total $75,972 · program services $75,972

  • 10 · Payroll taxes

    total $2,387 · management and general $2,387

  • 11c · Fees: accounting

    total $11,675 · management and general $11,675

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,336 · program services $1,831 · management and general $1,762 · fundraising $1,743

  • 14 · Information technology

    total $5,467 · program services $784 · management and general $4,683

  • 16 · Occupancy

    total $17,000 · program services $17,000

  • 17 · Travel

    total $8,585 · program services $6,299 · management and general $2,286

  • 19 · Conferences, conventions and meetings

    total $1,851 · program services $486 · management and general $1,365

  • 23 · Insurance

    total $1,308 · management and general $1,308

  • 24e · All other expenses

    total $918 · program services $877 · management and general $41 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,750 · end of year $60,265

  • 2 · Savings and temporary cash investments

    beginning of year $90,139 · end of year $35,197

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $5,463

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · 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 $1,071 · end of year $1,847

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $172,818 · end of year $99,078

Mission and programs · 2024

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 2024, 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 $1,528,900 · Grants $1,319,691

As filed on the 2024 return.

Listed in Part VII

  • Donna Pierce

    Vice President

    Total calculated
    $292,264
    From this org
    $0
    From related orgs
    $246,930
    Other
    $45,334
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,343 related
    Bonus
    $0
    Other
    $0 + $3,587 related
    Deferred
    $0 + $15,812 related
    Nontaxable benefits
    $0 + $29,522 related
    Filer's total
    $0 + $292,264 related

  • Larry Jensen

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Scott Hughett

    President / Board Chair

    Total calculated
    $241,995
    From this org
    $0
    From related orgs
    $199,476
    Other
    $42,519
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,193 related
    Bonus
    $0
    Other
    $0 + $4,283 related
    Deferred
    $0 + $15,615 related
    Nontaxable benefits
    $0 + $26,904 related
    Filer's total
    $0 + $241,995 related

  • Ken Stankievich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Payne

    Board Member (Part Year)

    Total calculated
    $325,219
    From this org
    $0
    From related orgs
    $274,597
    Other
    $50,622
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,197 related
    Bonus
    $0
    Other
    $0 + $4,400 related
    Deferred
    $0 + $21,303 related
    Nontaxable benefits
    $0 + $29,319 related
    Filer's total
    $0 + $325,219 related

  • Ben Seyller

    Secretary

    Total calculated
    $126,224
    From this org
    $0
    From related orgs
    $93,944
    Other
    $32,280
    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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.1
Source object
202523169349306972

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