FAITH IN PRACTICE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAITH IN PRACTICE (EIN 76-0415986)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-11
IRS object ID
202441939349300744
Schema version
2022v5.0
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)
Return2024-07-11T15:46:02-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364745545PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOEREN MAYHEWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12600 NORTH LOOP WEST SUITE 600AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760415986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH IN PRACTICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone7134845555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 BEECHNUT STREET 208AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE BAIRPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7134845555PhoneNum
Signature2024-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastBAIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA ASHORNPreparerPersonNm
PTINP00649371PTIN
Phone7137897077PhoneNum
Preparation2024-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE BAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 BEECHNUT STREET 208AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,668,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAITHINPRACTICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers1766TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,173,155PYContributionsGrantsAmt
CY Contributions Grants$16,891,424CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$78,086PYInvestmentIncomeAmt
CY Investment Income-$12,479CYInvestmentIncomeAmt
PY Other Revenue-$121,996PYOtherRevenueAmt
CY Other Revenue-$72,861CYOtherRevenueAmt
PY Total Revenue$11,129,245PYTotalRevenueAmt
CY Total Revenue$16,806,084CYTotalRevenueAmt
PY Grants And Similar Paid$6,464,463PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,649,691CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,166,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,410,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$768,131CYTotalFundraisingExpenseAmt
PY Other Expenses$2,043,141PYOtherExpensesAmt
CY Other Expenses$2,579,598CYOtherExpensesAmt
PY Total Expenses$10,674,256PYTotalExpensesAmt
CY Total Expenses$14,639,831CYTotalExpensesAmt
PY Revenues Less Expenses$454,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,166,253CYRevenuesLessExpensesAmt
Total Assets BOY$14,156,615TotalAssetsBOYAmt
Total Assets EOY$16,326,306TotalAssetsEOYAmt
Total Liabilities BOY$732,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$597,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,424,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,728,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FAITH IN PRACTICE IS TO IMPROVE THE PHYSICAL, SPIRITUAL, AND ECONOMIC CONDITION OF THE POOR IN GUATEMALA THROUGH SHORT-TERM MEDICAL AND SURGICAL MISSION TRIPS AND HEALTH RELATED EDUCATIONAL PROGRAMS. (CONTINUED ON SCHEDULE O)FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO PATIENTS THROUGH ITS VOLUNTEER TEAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,076,908ExpenseAmt
Grant$9,649,691GrantAmt
DescIN THE FISCAL YEAR ENDED AUGUST 31, 2023 FAITH IN PRACTICE VOLUNTEERS SAW APPROXIMATELY 13,661 PATIENTS IN MEDICAL CLINICS AND PERFORMED OVER 2,100 SURGERY PROCEDURES. FAITH IN PRACTICE WAS ABLE TO PROVIDE AND FIT WHEELCHAIRS FOR 2,336 PATIENTS. THE TOTAL FAIR MARKET VALUE OF DONATED MEDICAL SUPPLIES, EQUIPMENT AND SERVICES IS $15,710,134 WHICH INCLUDES $3,672,458 OF IN-KIND MEDICAL SERVICE DONATIONS AND DONATED FACILITIES THAT ARE NOT REPORTED ON FORM 990. FAITH IN PRACTICE VOLUNTEERS ALSO TRAIN GUATEMALAN PROVIDERS TO SCREEN FOR CERVICAL CANCER AND CONDUCT HEALTH AND MEDICAL EDUCATION PROGRAMS. FAITH IN PRACTICE EXISTS TO ORGANIZE AND MANAGE VOLUNTEERS WHO PROVIDE MEDICAL, SURGICAL, DENTAL AND RELATED HEALTH EDUCATION SERVICES IN GUATEMALA.(CONTINUED ON SCHEDULE O)FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO APPROXIMATELY 17,000 PATIENTS THROUGH ITS VOLUNTEER TEAMS.Desc
Total Program Service Expenses$13,076,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD RODRIGUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7134845555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 BEECHNUT STREET SUITE 208AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARY MOORHEAD MD
CHAIR2.00Yes (X)Yes (X)$0$0$0
LOLA COKE PHD
DIRECTOR2.00Yes (X)$0$0$0
ERIC CONDON
DIRECTOR2.00Yes (X)$0$0$0
ERIK ASKENASY
DIRECTOR2.00Yes (X)$0$0$0
GARY WHITT
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH F LOPEZ
DIRECTOR2.00Yes (X)$0$0$0
JAMES F BRUCE MD
DIRECTOR2.00Yes (X)$0$0$0
BRIAN S PARSLEY MD
DIRECTOR2.00Yes (X)$0$0$0
JULIE EBERLY
DIRECTOR2.00Yes (X)$0$0$0
KENNETH J WINE
DIRECTOR2.00Yes (X)$0$0$0
JOHN M ZERWAS MD
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW POGODZINSKI MD
DIRECTOR2.00Yes (X)$0$0$0
ABIGAIL BERKMAN
DIRECTOR2.00Yes (X)$0$0$0
MARK WOOLF MD
DIRECTOR2.00Yes (X)$0$0$0
STIRLING CRAIG MD
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY ADAMS
DIRECTOR2.00Yes (X)$0$0$0
PAUL NAZARIAN
DIRECTOR2.00Yes (X)$0$0$0
MIKE BEREND
DIRECTOR2.00Yes (X)$0$0$0
NORMAN LEWIS
DIRECTOR2.00Yes (X)$0$0$0
ROBERT MORROW MD MBA
DIRECTOR2.00Yes (X)$0$0$0
PHILIP C JOHNSON III MD
DIRECTOR2.00Yes (X)$0$0$0
LUCY PARKER
DIRECTOR2.00Yes (X)$0$0$0
PAUL MCELROY
DIRECTOR2.00Yes (X)$0$0$0
STEVEN RETZLOFF
DIRECTOR2.00Yes (X)$0$0$0
SUSAN EYRE
SECRETARY2.00Yes (X)$0$0$0
MICHELLE BAIR
PRESIDENT & CEO 10/31/2240.00Yes (X)$24,668$0$1,810
REV LINDA L MCCARTY
FORMER PRESIDENT & CEO - 09/01/2240.00Yes (X)$203,837$0$13,998
PENNY MOCK
TREASURER AND CFO40.00Yes (X)$162,455$0$16,005
THOMAS FLAHERTY CPA
TREASURER THROUGH 1/23/232.00Yes (X)$0$0$0
HADDOCK CARA
FUNDRAISING & COMMUNICATIONS DIR40.00$116,311$0$14,210Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$507,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,023TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,012,690FundraisingAmt
All Other Contributions$15,878,734AllOtherContributionsAmt
Noncash Contributions$12,037,676NoncashContributionsAmt
Total Contributions$16,891,424TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,885TotalRevenueColumnAmt
Exclusion$52,885ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,671,289SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,736,653SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$65,364SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65,364TotalRevenueColumnAmt
Exclusion-$65,364ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,788FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,012,690ContriRptFundraisingEventAmt
Fundraising Direct Expenses$125,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$72,861TotalRevenueColumnAmt
Exclusion-$72,861ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,806,084TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$85,340ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,649,691TotalAmt
Program Services$9,649,691ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$488,022TotalAmt
Program Services$131,197ProgramServicesAmt
Management And General$176,999ManagementAndGeneralAmt
Fundraising$179,826FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,610,343TotalAmt
Program Services$1,010,850ProgramServicesAmt
Management And General$207,855ManagementAndGeneralAmt
Fundraising$391,638FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,366TotalAmt
Program Services$10,030ProgramServicesAmt
Management And General$10,177ManagementAndGeneralAmt
Fundraising$12,159FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$279,811TotalAmt
Program Services$40,953ProgramServicesAmt
Management And General$112,772ManagementAndGeneralAmt
Fundraising$126,086FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,234TotalAmt
Program Services$6,234ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,500TotalAmt
Management And General$33,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,101TotalAmt
Management And General$11,101ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$167,409TotalAmt
Program Services$77,281ProgramServicesAmt
Management And General$90,128ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,026TotalAmt
Program Services$37,755ProgramServicesAmt
Management And General$19,871ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$113,839TotalAmt
Program Services$65,295ProgramServicesAmt
Management And General$24,272ManagementAndGeneralAmt
Fundraising$24,272FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,974TotalAmt
Program Services$24,309ProgramServicesAmt
Management And General$32,761ManagementAndGeneralAmt
Fundraising$4,904FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,726TotalAmt
Program Services$7,726ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$140,218TotalAmt
Program Services$140,218ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,494TotalAmt
Program Services$14,096ProgramServicesAmt
Management And General$4,699ManagementAndGeneralAmt
Fundraising$4,699FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,430TotalAmt
Management And General$15,430ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISSION TEAM MEMBERS$1,183,682$1,183,682
MEDICAL & DENTAL SUPPLI$394,131$394,131
BANK CREDIT CARD CHARGE$112,713$64,998$42,168$5,547
STORAGE$101,511$101,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,610TotalAmt
Program Services$116,951ProgramServicesAmt
Management And General$13,059ManagementAndGeneralAmt
Fundraising$16,600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,639,831TotalAmt
Program Services$13,076,908ProgramServicesAmt
Management And General$794,792ManagementAndGeneralAmt
Fundraising$768,131FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$967,446BOYAmt
EOY$778,153EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,366BOYAmt
EOY$108,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,762,102BOYAmt
EOY$13,206,185EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,727BOYAmt
EOY$143,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$640,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$468,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,196BOYAmt
EOY$172,569EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,094,654BOYAmt
EOY$1,909,237EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,124BOYAmt
EOY$8,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,156,615BOYAmt
EOY$16,326,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,806BOYAmt
EOY$171,093EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$625,740BOYAmt
EOY$426,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$732,546BOYAmt
EOY$597,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,089,168BOYAmt
EOY$15,212,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$334,901BOYAmt
EOY$515,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,424,069BOYAmt
EOY$15,728,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,156,615BOYAmt
EOY$16,326,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,166,253ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$138,165NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,001,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,822,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,911,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,173,154CurrentTaxYearMinus1YearAmt
Current Tax Year$16,891,424CurrentTaxYearAmt
Total$61,800,350TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,001,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,822,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,911,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,173,154CurrentTaxYearMinus1YearAmt
Current Tax Year$16,891,424CurrentTaxYearAmt
Total$61,800,350TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,800,350PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,874CurrentTaxYearMinus1YearAmt
Current Tax Year$52,885CurrentTaxYearAmt
Total$318,109TotalAmt
FieldValueIRS element (for citing)
Total Support$62,118,459TotalSupportAmt
Public Support CY1700.99490PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,830OtherCostOrOtherBasisAmt
Depreciation$11,583DepreciationAmt
Book Value$13,247BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,777OtherCostOrOtherBasisAmt
Depreciation$252,638DepreciationAmt
Book Value$3,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,304OtherCostOrOtherBasisAmt
Depreciation$204,121DepreciationAmt
Book Value$156,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$172,569TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,731,255TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$138,165NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,672,458DonatedServicesAndUseFcltsAmt
Other Revenue$125,649OtherRevenueAmt
Revenue Not Reported$3,936,272RevenueNotReportedAmt
Revenue Subtotal$16,794,983RevenueSubtotalAmt
Investment Expenses Not Incld$11,101InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,101RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,806,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,426,837TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,672,458DonatedServicesUseFcltsAmt
Other Expenses Included$125,649OtherExpensesIncludedAmt
Expenses Not Reported$3,798,107ExpensesNotReportedAmt
Expenses Subtotal$14,628,730ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,101InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,101ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,639,831TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FIP IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FIP'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. FIP'S TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSES 125,649.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSES 125,649.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICARegionTxt
Offices1OfficesCnt
Employee40EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL,SURGICAL, & DENTAL SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$10,240,056RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$10,240,056SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,240,056TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICAPATIENT HOUSING$72,000WIRE$0COST
CENTRAL AMERICADONATIONS TO HOSPITALS$98,067WIRE$0COST
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmt
PATIENT CARECENTRAL AMERICAN/A$65,861MEDICAL, SURGICAL, AND DENTAL SUPPLIESCOST
PATIENT TRANSPORTATIONCENTRAL AMERICAN/A$70,445TRAVEL TO/FROM HOSPITALSCOST
MEDICAL, SURGICAL, AND DENTAL SUPPLIESCENTRAL AMERICAN/A$9,585,027MEDICAL, SURGICAL, AND DENTAL SUPPLIESOTHER
MEDICAL, SURGICAL, AND DENTAL SUPPLIESCENTRAL AMERICAN/A$293,369MEDICAL, SURGICAL, AND DENTAL SUPPLIESCOST
GUATEMALAN VOLUNTEER SUPPORTCENTRAL AMERICAWIRECOST$55,286
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 2:PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: WE RECEIVE DOCUMENTATION FROM THE GRANTEE IN DIFFERENT FORMS AS WELL AS OFFICIAL GRANT REQUESTS. GRANTEE FOLLOWS UP BY SUBMITTING FINANCIALS AND OTHER FOLLOW-UP REPORTS.
PART II, COLUMN (C):THE COUNTRY FOR ALL OF THE GRANTS IS GUATEMALA, WHICH IS IN THE REGION OF CENTRAL AMERICA.
PART III:NON-CASH ASSISTANCE (NOT REPORTED ON RETURN): PROFESSIONAL MEDICAL SERVICES OF $3,578,140 AND DONATED FACILITIES OF $94,318 BENEFITED APPROXIMATELY 17,000 PATIENTS. BOTH AMOUNTS ARE REPORTED ON SCHEDULE D, PART XI, LINE 2B.
PART III, COLUMN (C):APPROXIMATELY 17,000 PATIENTS RECEIVED MEDICAL, SURGICAL, AND DENTAL SERVICES THROUGHOUT THE PROGRAMS THAT ARE SUPPORTED BY THESE CATEGORIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$978,086GrossReceiptsEvent1Amt
Charitable Contri Event1$939,102CharitableContriEvent1Amt
Gross Revenue Event1$38,984GrossRevenueEvent1Amt
Other Direct Expenses Event1$86,296OtherDirectExpensesEvent1Amt
Event2WOMEN'S LUNCHEONEvent2Nm
Gross Receipts Event2$87,392GrossReceiptsEvent2Amt
Charitable Contri Event2$73,588CharitableContriEvent2Amt
Gross Revenue Event2$13,804GrossRevenueEvent2Amt
Other Direct Expenses Event2$39,353OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,065,478GrossReceiptsTotalAmt
Charitable Contributions Tot$1,012,690CharitableContributionsTotAmt
Gross Revenue Total Events$52,788GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$125,649OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$125,649DirectExpenseSummaryEventsAmt
Net Income Summary-$72,861NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REV LINDA L MCCARTY
FORMER PRESIDENT & CEO - 09/01/22$203,837$0$0$0$0$0$6,184$0$7,814$0$217,835$0$0$0
PENNY MOCK
TREASURER AND CFO$162,455$0$0$0$0$0$4,889$0$11,116$0$178,460$0$0$0

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$94,318NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PT. II OF SCH MMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,037,676NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PT. II OF SCH MMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationLINE 20: ACTUAL NUMBER OF CONTRIBUTIONS IS DIFFICULT TO DETERMINE BECAUSE DRUGS AND MEDICAL SUPPLIES ARE RECEIVED FROM INNUMERABLE SOURCES, INCLUDING FROM INDIVIDUAL VOLUNTEERS (DOCTORS, NURSES, ETC.), ASSOCIATED HOSPITALS AND CLINICS, AND OTHER NONPROFITS WHO REDISTRIBUTE MEDICAL SUPPLIES AND EQUIPMENT. VALUES ARE BASED UPON AVERAGE USE PER TYPE OF TREATMENT/SURGERY DETERMINED BY AN INDEPENDENT THIRD PARTY. SCHEDULE M, PART I, COLUMN (D) - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS: MEDICAL SUPPLIES WERE VALUED AT FMV AS DETERMINED BY INDEPENDENT MEDICAL SUPPLIERS AND HOSPITAL SYSTEMS. REAL ESTATE WAS VALUED AT FMV OF THE LEASES AS DETERMINED BY THE MEMORIAL HERMANN SOUTHWEST MEDICAL PLAZA 3 AND ROADRUNNER MOVING & STORAGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY: THE BOARD DISCUSSES ANY CONFLICTS OF INTEREST WHEN THE ISSUE PRESENTS ITSELF.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE APPRAISAL, REVIEWS RELATED MARKET SALARIES, AND MAKES RECOMMENDATIONS, IF ANY, FOR BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S OVERSIGHT PROCESS REMAINS THE SAME. AUDIT COMMITTEE SELECTS INDEPENDENT AUDIT FIRM AND OVERSEES THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASOCIACION LA FE EN PRACTICABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line17A AVENIDA NORTE 65AddressLine1Txt
CityANTIGUACityNm
CountryGTCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesMEDICAL ASSISTANCE & SUPPORT TO UNDERSERVED PEOPLE OF GUATEMALAPrimaryActivitiesTxt
Legal Domicile Foreign CountryGTLegalDomicileForeignCountryCd
Public Charity StatusPFPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASOCIACION LA FE EN PRACTICA
B$132,800SEE PART VII
ASOCIACION LA FE EN PRACTICA
R$2,486,890SEE PART VII

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V LINE 2, 1(D)WE RECEIVE AN OFFICIAL WRITTEN GRANT REQUEST FROM ASOCIACION LA FE EN PRACTICA.
PART V LINE 2, 2(D)THE PURPOSE OF ASOCIACION LA FE EN PRACTICA (ASSOCIATION FAITH IN PRACTICE), A GUATEMALAN NOT-FOR-PROFIT ORGANIZATION IS TO SUPPORT AND EXECUTE THE FAITH IN PRACTICE MISSION IN GUATEMALA AND TO PROVIDE FUNDS FOR AND TO MANAGE THE CASA DE FE. BECAUSE GUATEMALAN LAW DOES NOT ALLOW FAITH IN PRACTICE, A US NOT-FOR-PROFIT, TO OWN A BANK ACCOUNT IN GUATEMALA, FAITH IN PRACTICE FUNDS SEPARATE BANK ACCOUNTS HELD BY ASOCIACION LA FE EN PRACTICA. FAITH IN PRACTICE TRANSFERS FUNDS ON A MONTHLY BASIS TO THESE DESIGNATED ACCOUNTS AND ASOCIACION LA FE EN PRACTICA EXPENDS THESE FUNDS AT FAITH IN PRACTICE'S DIRECTION AND ON ITS BEHALF. ALL MONIES SENT TO THESE DESIGNATED ACCOUNTS ARE ACCOUNTED FOR BY FAITH IN PRACTICE THROUGH MONTHLY RECONCILIATIONS OF ALL FUNDS AND EXPENSES AND ARE RECORDED ON FAITH IN PRACTICE'S FINANCIALS. THIS BUSINESS ARRANGEMENT IS REFLECTED IN SIGNED AGREEMENTS BETWEEN THE TWO ENTITIES.

Comments

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