Nonprofit · EIN 59-1761378
MAFRAQ SANATORIUM ASSOCIATION INC
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,513,610 | $1,587,350 | -$73,740 | $100,925 | $1,847 | $99,078 |
| December 31, 2023 | 990 | $1,398,408 | $1,313,598 | $84,810 | $173,889 | $1,071 | $172,818 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,513,542
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,319,691
- Other salaries and wages
- $122,160
- Salaries, compensation and benefits (total)
- $215,519
- Professional fundraising fees
- $0
- Accounting fees
- $11,675
- Occupancy
- $17,000
- Travel
- $8,585
- Program services (functional)
- $1,528,900
- Management and general (functional)
- $56,707
- Fundraising (functional)
- $1,743
Balance sheet and other
- Total assets, start of year
- $173,889
- Total assets, end of year
- $100,925
- Total liabilities, end of year
- $1,847
- Net assets, end of year
- $99,078
- Net assets without donor restrictions
- $99,078
- Gross receipts
- $1,513,610
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1983
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Phyllis Payne | Board Member (Part Year) Trustee or director | 5 | $0 | $274,597 | $50,622 |
| Donna Pierce | Vice President Trustee or director, Officer | 5 | $0 | $246,930 | $45,334 |
| Scott Hughett | President / Board Chair Trustee or director, Officer | 5 | $0 | $199,476 | $42,519 |
| Ben Seyller | Secretary Officer | 1 | $0 | $93,944 | $32,280 |
| Larry Jensen | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ken Stankievich | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Phyllis Payne | Board Member Trustee or director | 5 | $0 | $262,861 | $48,975 |
| Donna Pierce | Vice President Trustee or director, Officer | 5 | $0 | $237,518 | $44,961 |
| Scott Hughett | President / Board Chair Trustee or director, Officer | 5 | $0 | $178,334 | $38,572 |
| Ben Seyller | Secretary Officer | 1 | $0 | $89,120 | $31,303 |
| Larry Jensen | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ken Stankievich | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3498, BOONE, NC 28607-0779
- In care of
- % MRS PHYLLIS T PAYNE
- Principal officer (990 for 2024)
- Scott Hughett, PO Box 3498, Boone, NC 28607
- Signed the 990
- Scott Hughett, President
- Phone
- (865) 888-6721
- Website
- www.msa-annoor.org
- Return prepared by
- CRI Capin Crouse Advisors LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1761378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q300)
- Assets (IRS master file)
- $100,925
- Income (IRS master file)
- $1,513,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,513,610 | $1,587,350 | $100,925 | XML |
| 990 | December 2023 | $1,398,408 | $1,313,598 | $173,889 | XML |
| 990 | December 2022 | $1,067,461 | $1,186,110 | $91,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1761378).
Questions about MAFRAQ SANATORIUM ASSOCIATION INC
- What is the EIN of MAFRAQ SANATORIUM ASSOCIATION INC?
- The employer identification number (EIN) of MAFRAQ SANATORIUM ASSOCIATION INC is 59-1761378.
- Is MAFRAQ SANATORIUM ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MAFRAQ SANATORIUM ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAFRAQ SANATORIUM ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAFRAQ SANATORIUM ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAFRAQ SANATORIUM ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAFRAQ SANATORIUM ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Scott Hughett.
- Who are the officers and directors of MAFRAQ SANATORIUM ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MAFRAQ SANATORIUM ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,513,610, expenses of $1,587,350 and total assets of $100,925 at year end.
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All nonprofits in BOONE · North Carolina · International, foreign affairs and national security