2022-08-04T12:35:34-07:00 2021-12-31 274476580 DAVID M HAYES CPA PLLC 407 E LANTRIP ST KILGORE TX 75662 990 2021-01-01 455375339 MISSION UPREACH INC MISS 9039831984 105 N OAK TRAIL WHITE OAK TX 75693 JEFF SIMPSON TREASURER 9039831984 2022-06-07 true JEFF SIMPSON XXX-XX-XXXX DAVID M HAYES P01337853 9039831984 2022-08-04 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JEFF SIMPSON 105 N OAK TRAIL WHITE OAK TX 75693 4068778 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 TRAINING AND EQUIPING LEADERS. PROVIDING OTHER TRAINING IN VARIOUS 10 8 7 60 0 0 1921031 1982932 1865413 264645 134 -90162 7955 472723 3794533 2630138 0 0 1489490 1388576 0 62490 2781530 1342302 4271020 2730878 -476487 -100740 6010597 8802177 5513484 8172706 497113 629471 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 TRAINING AND EQUIPING LEADERS. PROVIDING OTHER TRAINING IN VARIOUS 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. 133131 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. 1133141 0 1998121 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. 211039 0 96500 EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED SUCH AS PROVIDING OTHER EDUCATIONAL AND VOCATIONAL TRAINING. 211039 0 96500 1477311 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 false false false false false false false false false false 0 0 7 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 302425 0 0 DONNA D WALDRON SECRETARY 40.00 X X 115592 0 0 JONATHAN E STACY VICE PRESIDENT 40.00 X X 70735 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 89000 0 0 577752 0 0 2 false true false 1982932 1982932 264645 0 0 264645 2336 0 0 12483 104981 -92498 -92498 -92498 0 0 1500984 1333659 167325 167325 305398 305398 0 0 305398 2630138 647206 0 0 368502 186327 182175 0 858065 680158 177907 0 47541 8904 38637 0 73805 35282 34573 3950 40663 27456 13207 0 2360 0 2360 0 23789 16755 976 6058 2405 87 2318 0 10376 2483 193 7700 110561 30251 80310 0 422799 0 422799 0 14595 888 13675 32 VEHICLES 98534 96800 725 1009 BENEVOLENCE 10197 10197 0 0 SUPPLIES 48940 46003 2937 0 CONTRACT LABOR 46253 4568 41685 0 551493 331152 176600 43741 2730878 1477311 1191077 62490 365074 997819 49570 40053 165581 483120 7585728 1308219 5363893 6277509 66479 1003676 6010597 8802177 480013 234868 40000 5033471 7897838 5513484 8172706 X 497113 629471 497113 629471 6010597 8802177 X -100740 233098 X false false false X 0 1840839 1441211 825474 592741 1982932 6683197 0 0 1840839 1441211 825474 592741 1982932 6683197 0 6683197 0 0 0 6683197 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1564491 1564491 3355514 229773 3125741 442832 162659 280173 1239369 502203 737166 983522 413584 569938 6277509 CONSTRUCTION IN PROGRESS 965503 DEPOSITS 2000 PREPAID INSURANCE 4020 BIOLOGICAL ASSETS 0 EMPLOYEE DEDUCTIONS 0 ATLANTIDA SECURITY 18226 ADVANCES TO SUPPLIERS 13927 1003676 false false false false false false false false false PHILIP C WALDRON 302425 0 0 0 0 0 0 0 0 0 302425 0 0 0 WAYNE KELLIS CHAIRMAN OPER FUNDS X 100000 40000 false true true 40000 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 211039. 0. 96500. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 19489. 8900. 4838. 5751. Form 990, Part IX, Line 24e MISC 684. 99. 585. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 6596. 5664. 753. 179. Form 990, Part IX, Line 24e PRINTING 27525. 2466. 771. 24288. Form 990, Part IX, Line 24e POSTAGE 25295. 13759. 1324. 10212. Form 990, Part IX, Line 24e TELEPHONE 64. 64. 0. 0. Form 990, Part IX, Line 24e UTILITIES 119780. 98299. 21481. 0. Form 990, Part IX, Line 24e BANK FEES 8972. 1066. 4695. 3211. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 10200. 10200. 0. 0. Form 990, Part IX, Line 24e PACKAGING AND STORAGE 24215. 24215. 0. 0. Form 990, Part IX, Line 24e DISCOUNTS AND PROMOTIONS -229. -229. 0. 0. Form 990, Part IX, Line 24e TAXES 3672. 1440. 2232. 0. Form 990, Part IX, Line 24e SOFTWARE/ONLINE SVC 53705. 30212. 23493. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 6768. 6571. 197. 0. Form 990, Part IX, Line 24e FACILITIES/EQUIPMENT 165424. 49526. 115798. 100. Form 990, Part IX, Line 24e PACKING MATERIAL 3078. 3078. 0. 0. Form 990, Part IX, Line 24e DEMONSTRATION OF PRODUCTS 18957. 18957. 0. 0. Form 990, Part IX, Line 24e DESEO EXPENSES 11076. 11057. 19. 0. Form 990, Part IX, Line 24e ESPERO EXPENSES 2957. 2957. 0. 0. Form 990, Part IX, Line 24e PROJECT MOSES BOYS 1224. 1224. 0. 0. Form 990, Part IX, Line 24e DULCE REFUGIO 4904. 4904. 0. 0. Form 990, Part IX, Line 24e BRIGADES 24587. 24587. 0. 0. Form 990, Part IX, Line 24e CHURCH OF CHRIST 12550. 12136. 414. 0.