2023-09-11T15:55:41-07:00 2022-12-31 274476580 DAVID M HAYES CPA PLLC 407 E LANTRIP ST KILGORE TX 75662 990 2022-01-01 455375339 MISSION UPREACH INC MISS 9039831984 105 N OAK TRAIL WHITE OAK TX 75693 JEFF SIMPSON TREASURER 9039831984 2023-08-10 true JEFF SIMPSON XXX-XX-XXXX true DAVID M HAYES P01337853 9039831984 2023-09-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEFF SIMPSON 105 N OAK TRAIL WHITE OAK TX 75693 4094928 false X N/A X 2012 TX THE MISSION OF THE ORGANIZATION IS TO BRING THE MESSAGE OF CHRIST TO THE PEOPLES OF WESTERN HONDURAS BY PLANTING CHURCHES AND ASSISTING IN THEIR GROWTH AS WELL AS TRAINING AND EQUIPING LEADERS. 10 8 8 60 0 0 1982932 2137493 264645 347790 -90162 716 472723 -147670 2630138 2338329 0 0 1388576 2080354 0 0 1342302 2605174 2730878 4685528 -100740 -2347199 8802177 8537140 8172706 10403857 629471 -1866717 X THE MISSION OF THE ORGANIZATION IS TO BRING THE MESSAGE OF CHRIST TO THE PEOPLES OF WESTERN HONDURAS BY PLANTING CHURCHES AND ASSISTING IN THEIR GROWTH AS WELL AS TRAINING AND EQUIPING LEADERS. false false 0 0 0 CHURCH PLANTING - CHURCHES WERE PLANTED DURING THE YEAR, LEADERS WERE TRAINED. FOLLOW UPS MADE TO MAKE SURE THE CHURCHES WERE GROWING. OVER 100 INDIVIDUALS WERE TRAINED THIS PAST YEAR. 26 SELF-SUSTAINING CHURCHES HAVE BEEN PLANTED SINCE THE ESTABLISHMENT OF OUR ORGANIZATION. 139536 0 0 DESEO PUBLIC SCHOOL OUTREACH MINISTRY. DURING THE YEAR 9 PUBLIC SCHOOLS WERE VISITED WEEKLY GIVING MORNING DEVOTIONALS, CLASSROOM INSTRUCTION ON VALUES AND TOUCHING THE LIVES OF OVER 1,300 CHILDREN PER WEEK. 1909733 0 2296238 THE MOSES PROJECT IS A 120 ACRE AGRICULTURAL TRAINING CENTER WITH FISH, DAIRY, COFFEE, POULTRY, AND SHEEP OPERATIONS. HERE, UP TO 50 BOYS LIVE IN OUR DORMITORIES AT A TIME AS OUR TEAM WALKS WITH AND TRAINS THEM IN SPIRITUAL LEADERSHIP AND SUSTAINABLE AGRICURLTURAL PRACTICES. THESE MEN ARE GIVEN THE OPPORTUNITY TO COMPLETE THEIR HIGH SCHOOL EDUCATION AS WELL. 426902 0 193821 EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED SUCH AS PROVIDING OTHER EDUCATIONAL AND VOCATIONAL TRAINING. 426902 0 193821 2476171 true true false false false false false false false false true false false true false false false false false true false false false false false false false false false true false false false true false false false false true false false false false false false false false false 0 0 8 true false true HO false false false false false false false false X 10 8 true false false false false false false true true false false false true true true false false true false false X JEFF SIMPSON 9039831984 105 N OAK TRAIL WHITE OAK TX 75693 X PHILIP C WALDRON PRESIDENT 40.00 X X 138489 0 0 DONNA D WALDRON SECRETARY 40.00 X X 99942 0 0 JONATHAN E STACY VICE PRESIDENT 40.00 X X 66870 0 0 WAYNE C KELLIS CHAIRMAN 5.00 X 0 0 0 JEFF SIMPSON TREASURER 5.00 X 0 0 0 PHIL BERRY DIRECTOR 5.00 X 0 0 0 ADAM SPENCER DIRECTOR 5.00 X 0 0 0 DORRIS SHELTON GULLEY DIRECTOR 5.00 X 0 0 0 TED VAN DEN MEIRACKER DIRECTOR 5.00 X 0 0 0 SCOTT BEDICHEK DIRECTOR 5.00 X 0 0 0 LARRY BAKER DIRECTOR 5.00 X 0 0 0 TIMOTHY HEATH DIRECTOR 5.00 X 0 0 0 KORY CUMMINGS DIRECTOR 5.00 X 0 0 0 MIKE BRIDGES DIRECTOR 40.00 X 84910 0 0 390211 0 0 1 false true false 2137493 51938 2137493 347790 0 0 347790 716 0 0 1590263 1756599 -166336 -166336 18666 18666 0 0 18666 2338329 200836 0 0 397010 160273 236737 0 1549959 1180801 369158 0 133385 30305 103080 0 47743 729 47014 0 28911 0 28911 0 26416 846 25570 0 615945 7174 608771 0 461861 0 461861 0 20975 0 20975 0 VEHICLES 254584 180781 73803 0 BANK FEES 52254 1278 50976 0 SUPPLIES 61859 58473 3386 0 CONTRACT LABOR 2661 2661 0 0 1031965 852850 179115 0 4685528 2476171 2209357 0 997819 61003 40053 95978 483120 608601 8956720 1758080 6277509 7198640 1003676 572918 8802177 8537140 234868 1089457 40000 7897838 9314400 8172706 10403857 X 629471 -1866717 629471 -1866717 8802177 8537140 X -2347199 -148989 X false false false X 0 1441211 825474 592741 1982932 2137493 6979851 0 0 1441211 825474 592741 1982932 2137493 6979851 0 6979851 0 0 0 6979851 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1564491 1564491 4328650 333559 3995091 442832 200005 242827 1409494 674164 735330 1211253 550352 660901 7198640 CONSTRUCTION IN PROGRESS 525545 DEPOSITS 2000 PREPAID INSURANCE 4804 ATLANTIDA SECURITY 33084 ADVANCES TO SUPPLIERS 7485 572918 false false false false false false false false false PHILIP C WALDRON 138489 0 0 0 0 0 0 0 0 0 138489 0 0 0 WAYNE KELLIS CHAIRMAN OPER FUNDS X 100000 0 false true true 0 X 2 51938 FMV false false true Pt I col(b) EACH GIFT OF STOCK IS TREATED AS ONE CONTRIBUTION. Pt I Line 32b FIDELITY IS USED TO SELL STOCKS RECEIVED. Pt VI, Line 11b GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 UPON REQUEST Pt VI, Line 12c REGULAR MEETING HELD AND CONFLICTS THAT HAVE ARISEN ARE DISCUSSED Pt VI, Line 19 COPIES OF THE ORGINAZATION'S FORM 990 WILL BE MADE AVAILABLE FOR INTERESTED PARTIES UPON WRITTEN REQUEST Pt VI, Line 2 PHIL AND DONNA WALDRON ARE MARRIED TO ONE ANOTHER Pt VI, Line 15a PHIL WALDRON PRESENTS COMPARABILITY DATA TO THE BOARD WHEN THEY ARE DETERMINING HIS SALARY. Pt XI ADJUSTMENT FOR RELEASE OF RESTRICTED FUNDS Pt XI ADJUSTMENT FOR PPP LOAN FORGIVENESS Pt XI ADJUSTMENT FOR FOREIGN CURRENCY EXCHANGE. Form 990, Part III, Line 4d EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED 426902. 0. 193821. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 4308. 0. 4308. 0. Form 990, Part IX, Line 24e SOFTWARE/ONLINE SVC 47436. 18865. 28571. 0. Form 990, Part IX, Line 24e FACILITIES/EQUIPMENT 123351. 58562. 64789. 0. Form 990, Part IX, Line 24e DESEO EXPENSES 44911. 44911. 0. 0. Form 990, Part IX, Line 24e ESPERO EXPENSES 4369. 4369. 0. 0. Form 990, Part IX, Line 24e PROJECT MOSES BOYS 11046. 10849. 197. 0. Form 990, Part IX, Line 24e DULCE REFUGIO 4898. 4898. 0. 0. Form 990, Part IX, Line 24e BRIGADES 45923. 45916. 7. 0. Form 990, Part IX, Line 24e CHURCH OF CHRIST 9788. 9788. 0. 0. Form 990, Part IX, Line 24e PUBLIC/PRIVATE SERVICES 354125. 304114. 50011. 0. Form 990, Part IX, Line 24e CONSULTANTS 106646. 103532. 3114. 0. Form 990, Part IX, Line 24e REGISTRATION/DUES 22717. 7953. 14764. 0. Form 990, Part IX, Line 24e SALES EXPENSE 221260. 213327. 7933. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 30552. 25515. 5037. 0. Form 990, Part IX, Line 24e CUSTOMS/DOCKERS/STORAGE 10. 0. 10. 0. Form 990, Part IX, Line 24e BOOKS/REFERENCE 625. 251. 374. 0.