BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC (EIN 64-0811705)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-10
IRS object ID
202202229349302070
Schema version
2020v4.2
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)
Return2022-08-10T16:02:06-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201941244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORNE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1661 SUNNYBROOK ROAD STE 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640811705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL & DENTAL MISSIONBusinessNameLine1Txt
Business Name Line2INTERNATIONAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone6015443586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDWIGHT CARRPersonNm
Person TitleINTERIM PRESIDENTPersonTitleTxt
Phone6015443586PhoneNum
Signature2022-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDWIGHTPersonFirstNm
Person LastCARRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMIE T WHITTINGTON CPAPreparerPersonNm
PTINP01082167PTIN
Phone6013261000PhoneNum
Preparation2022-08-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDWIGHT CARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,135,444GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BMDMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionBAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,900,995PYContributionsGrantsAmt
CY Contributions Grants$5,639,689CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,909PYInvestmentIncomeAmt
CY Investment Income$2,735CYInvestmentIncomeAmt
PY Other Revenue$144,836PYOtherRevenueAmt
CY Other Revenue$493,020CYOtherRevenueAmt
PY Total Revenue$5,050,740PYTotalRevenueAmt
CY Total Revenue$6,135,444CYTotalRevenueAmt
PY Grants And Similar Paid$1,439,276PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$810,964CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,308,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,715,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,759CYTotalFundraisingExpenseAmt
PY Other Expenses$2,386,163PYOtherExpensesAmt
CY Other Expenses$2,715,561CYOtherExpensesAmt
PY Total Expenses$6,134,218PYTotalExpensesAmt
CY Total Expenses$5,242,432CYTotalExpensesAmt
PY Revenues Less Expenses-$1,083,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$893,012CYRevenuesLessExpensesAmt
Total Assets BOY$4,688,492TotalAssetsBOYAmt
Total Assets EOY$5,144,542TotalAssetsEOYAmt
Total Liabilities BOY$861,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$424,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,827,168NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,720,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,249,071ExpenseAmt
Grant$533,181GrantAmt
DescSHORT-TERM MISSION TEAMS TO HONDURAS - BDMI SENDS SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND THE PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. MEDICAL CLINIC - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS.GOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 100 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$872,572ExpenseAmt
Grant$117,462GrantAmt
DescSHORT-TERM MISSION TEAMS TO NICARAGUA - BDMI SENDS SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$247,268ExpenseAmt
Grant$80,749GrantAmt
DescSHORT-TERM MISSION TEAMS TO GUATEMALA - BDMI SENDS SHORT-TERM MISSION TEAMS TO GUATEMALA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$263,521ExpenseAmt
Grant$79,572GrantAmt
DescSHORT-TERM MISSION TEAMS TO NEPAL - BDMI SENDS TERM MISSION TEAMS TO NEPAL TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$263,521TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$79,572TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,632,432TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHOForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryNPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY DRAUGHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6015443586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM BREWER
TRUSTEE1.50Yes (X)$0$0$0
JEFFREY DRAUGHON
TRUSTEE1.50Yes (X)$0$0$0
DAN EDNEY
TRUSTEE1.50Yes (X)$0$0$0
TONY WAITS
CHAIRMAN1.50Yes (X)$0$0$0
GLENN HOWELL
TRUSTEE1.50Yes (X)$0$0$0
LEIGH MURPHY
TRUSTEE1.50Yes (X)$0$0$0
WENDELL LANG
TRUSTEE1.50Yes (X)$0$0$0
LARRY PARTRIDGE
TRUSTEE1.50Yes (X)$0$0$0
NORMAN STEVENS
TRUSTEE1.50Yes (X)$0$0$0
JOHN MAYFIELD
TRUSTEE1.50Yes (X)$0$0$0
PAUL MCCARTHY
TRUSTEE1.50Yes (X)$0$0$0
LINDA POPHAM
TRUSTEE1.50Yes (X)$0$0$0
WILLIAM BUTCH RUSSUM
TRUSTEE1.50Yes (X)$0$0$0
NICK WAUGH
TRUSTEE1.50Yes (X)$0$0$0
WENDELL WYATT
TRUSTEE1.50Yes (X)$0$0$0
CAROLYN HOOD
TRUSTEE1.50Yes (X)$0$0$0
RICHARD STILLWELL
PRESIDENT40.00$61,846$0$57,525Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,525TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$226,000GovernmentGrantsAmt
All Other Contributions$5,413,689AllOtherContributionsAmt
Noncash Contributions$375,503NoncashContributionsAmt
Total Contributions$5,639,689TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,735TotalRevenueColumnAmt
Exclusion$2,735ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$493,020TotalRevenueColumnAmt
Exclusion$493,020ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$493,020OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,135,444TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$495,755ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$810,964TotalAmt
Program Services$810,964ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,846TotalAmt
Management And General$97,846ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,398,388TotalAmt
Program Services$1,300,859ProgramServicesAmt
Management And General$70,255ManagementAndGeneralAmt
Fundraising$27,274FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,606TotalAmt
Program Services$22,123ProgramServicesAmt
Management And General$52,483ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,994TotalAmt
Program Services$30,450ProgramServicesAmt
Management And General$36,544ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,073TotalAmt
Program Services$63,133ProgramServicesAmt
Management And General$14,940ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,378TotalAmt
Program Services$31,167ProgramServicesAmt
Management And General$35,211ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,053TotalAmt
Program Services$44,927ProgramServicesAmt
Management And General$20,126ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,268TotalAmt
Program Services$46,674ProgramServicesAmt
Management And General$3,594ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$492,889TotalAmt
Program Services$484,633ProgramServicesAmt
Management And General$8,256ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,682TotalAmt
Program Services$11,692ProgramServicesAmt
Management And General$3,990ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,039TotalAmt
Management And General$24,039ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$412,271TotalAmt
Program Services$404,016ProgramServicesAmt
Management And General$8,255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,624TotalAmt
Program Services$39,703ProgramServicesAmt
Management And General$17,921ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$419,134$419,134
GENERAL SUPPLIES$208,145$207,179$966
CONTRACT LABOR$178,314$176,433$1,881
UTILITIES AND TELEPHONE$163,948$147,493$16,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$561,816TotalAmt
Program Services$391,852ProgramServicesAmt
Management And General$114,479ManagementAndGeneralAmt
Fundraising$55,485FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,242,432TotalAmt
Program Services$4,632,432ProgramServicesAmt
Management And General$527,241ManagementAndGeneralAmt
Fundraising$82,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,978BOYAmt
EOY$1,202,012EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$117,516BOYAmt
EOY$69,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,935,823LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,107,828LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,200,266BOYAmt
EOY$3,827,995EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,732BOYAmt
EOY$45,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,688,492BOYAmt
EOY$5,144,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$635,324BOYAmt
EOY$198,362EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,000BOYAmt
EOY$226,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$861,324BOYAmt
EOY$424,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,741,671BOYAmt
EOY$3,419,636EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,497BOYAmt
EOY$1,300,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,827,168BOYAmt
EOY$4,720,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,688,492BOYAmt
EOY$5,144,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$893,012ReconcilationRevenueExpnssAmt
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)
ChurchYes (X)ChurchInd

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$619,354InvestmentCostOrOtherBasisAmt
Book Value$619,354BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$833,302InvestmentCostOrOtherBasisAmt
Depreciation$597,030DepreciationAmt
Book Value$236,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$352,590InvestmentCostOrOtherBasisAmt
Depreciation$252,618DepreciationAmt
Book Value$99,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,130,577InvestmentCostOrOtherBasisAmt
Depreciation$7,258,180DepreciationAmt
Book Value$2,872,397BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,827,995TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$226,000Amt
FieldValueIRS element (for citing)
Total Liability$226,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,941,578TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$806,134DonatedServicesAndUseFcltsAmt
Revenue Not Reported$806,134RevenueNotReportedAmt
Revenue Subtotal$6,135,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,135,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,048,566TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$806,134DonatedServicesUseFcltsAmt
Expenses Not Reported$806,134ExpensesNotReportedAmt
Expenses Subtotal$5,242,432ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,242,432TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN175PROGRAM SERVICES - HONDURASINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$4,010,790
CENTRAL AMERICA AND THE CARIBBEAN156PROGRAM SERVICES - NICARAGUAINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$872,572
SOUTH ASIA14PROGRAM SERVICES - NEPALINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$263,521
CENTRAL AMERICA AND THE CARIBBEAN114PROGRAM SERVICES - GUATEMALAINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$291,683
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees149SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee149TotalEmployeeCnt
Subtotal Spent$5,438,566SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,438,566TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
CASH ASSISTANCE TO INDIGENTS, MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES.CENTRAL AMERICA AND THE CARIBBEAN11643$438,804CASH PAYMENTBOOK VALUE
CASH ASSISTANCE TO INDIGENTS, MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES.SOUTH ASIA1837$79,572CASH PAYMENTBOOK VALUE
MEDICAL SUPPLIES, BIBLES AND FOOD ITEMSCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,16402OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES$292,586MEDICAL SUPPLIES
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION MAINTAINS OFFICES IN THE FOREIGN COUNTRIES WHOSE PURPOSE IS TO OVERSEE THE DISTRIBUTION OF FUNDS OUTSIDE THE UNITED STATES. ALL RECORDS PERTAINING TO THE DISTRIBUTION OF FUNDS (I.E. RECEIPTS, PROGRAM REPORTS) ARE SENT TO THE ORGANIZATION'S OFFICE IN THE UNITED STATES FOR REVIEW.
PART III, COL (C):THE ESTIMATES WERE DETERMINED USING A TEAM STATISTICS SHEET WHICH TOTALS THE NUMBER OF MEDICAL PATIENTS SEEN AND THE NUMBER OF PEOPLE THAT RECEIVED FOOD.
PART III ACCOUNTING METHOD:

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,153NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST PER BIBLE (BOOK)MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$129,582NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29393ContributionCnt
Noncash Contributions Rpt F990$242,768NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV BASED ON NUMBER DISTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHAIR OF THE FINANCE COMMITTEE AND THE PRESIDENT REVIEW THE 990 BEFORE FILING, AND PRESENTS IT TO THE BOARD AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST MEETING OF BOARD OF TRUSTEES EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO LIST ANYTHING THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST BY ANY INTERESTED OR DISINTERESTED PARTY AND TO SIGN SAID STATEMENT. THE PRESIDENT OF THE ORGANIZATION THEN REVIEWS THESE STATEMENTS TO VERIFY THE VALIDITY OF THE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES THE OVERSIGHT OF A COMPENSATION COMMITTEE, WHOSE FINDINGS MUST BE APPROVED BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. ALL OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART IX, LINE 24EVEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 145,529. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,592. HOUSING: PROGRAM SERVICE EXPENSES 71,371. MANAGEMENT AND GENERAL EXPENSES 37,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,756. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 63,809. MANAGEMENT AND GENERAL EXPENSES 7,465. FUNDRAISING EXPENSES 31,927. TOTAL EXPENSES 103,201. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 52,813. MANAGEMENT AND GENERAL EXPENSES 48,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,355. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 36,154. MANAGEMENT AND GENERAL EXPENSES 9,316. FUNDRAISING EXPENSES 3,231. TOTAL EXPENSES 48,701. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,802. MANAGEMENT AND GENERAL EXPENSES 3,010. FUNDRAISING EXPENSES 20,327. TOTAL EXPENSES 25,139. LOCAL DOCTORS & DENTISTS: PROGRAM SERVICE EXPENSES 16,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,141. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,603. ADVANCES: PROGRAM SERVICE EXPENSES 3,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 878. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973.
FORM 990, PART XI, LINE 2C:THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE'S PROCESSES IN THE CURRENT YEAR.
FORM 990, PART I, LINE 6ESTIMATED NUMBER OF TEAM MEMBERS THAT TRAVELED TO HONDRUAS & NICARAGUA ON SHORT-TERM MISSION TRIPS.

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