PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349325624
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:33:43-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY 15TH FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760659778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE GOSPEL INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEAC | BusinessNameControlTxt |
| Phone | 7132199971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 SPRING GREEN BLVDPMB205 120 | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRBY TRAPOLINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7132199971 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRBY | PersonFirstNm |
| Person Last | TRAPOLINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRBY TRAPOLINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 SPRING GREEN BLVDPMB205 120 | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $889,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PEACEGOSPEL.ORG, SHEHASHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SUSTAINABLE EMPOWERMENT OF NATIVE-LED SCHOOLS AND ORPHANAGES IN ASIA & AFRICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $816,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $880,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $816,623 | PYTotalRevenueAmt |
| CY Total Revenue | $880,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $565,245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $486,059 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $254,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,102 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,971 | PYOtherExpensesAmt |
| CY Other Expenses | $69,401 | CYOtherExpensesAmt |
| PY Total Expenses | $877,686 | PYTotalExpensesAmt |
| CY Total Expenses | $813,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $159,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $272,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH THE DEVELOPMENT OF SMALL BUSINESS ENTERPRISE, WE'RE EMPOWERING SUSTAINABLE, NATIVE-LED, MERCY-BASED PROGRAMS IN ASIA & AFRICA: CARING FOR ORPHANS, CHILD TRAFFICKING VICTIMS, AT-RISK WOMEN AND DESTITUTE CHILDREN OF THE SLUMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $303,497 | ExpenseAmt |
| Grant | $181,323 | GrantAmt |
| Desc | INDIA: PROVIDED CARE, NUTRITION, BACK TO SCHOOL SUPPLIES AND EDUCATION SCHOLARSHIPS TO 60 ORPHANS IN FOSTER HOMES IN LOCAL VILLAGES. PROVIDED MEDICAL RESPONSE FUNDS TO OUR INDIA TEAM FOR COVID TREATMENT/HOSPITALIZATIONS. GROUND WAS LEVELED AND BRIDGE BEGUN ON CANAL IN PREPARATION FOR NEW TECHNICAL COLLEGE ON MAIN CAMPUS. MAIN CAMPUS SCHOOL RE-OPENED IN FEBRUARY, 24 CHILDREN ENROLLED (14 GIRLS AND 10 BOYS), 1ST THROUGH 7TH GRADES. PROVIDED 16 ORPHANS WITH COLLEGE SCHOLARSHIPS. WORKED WITH LOCAL INDIAN GOVERNMENT AUTHORITIES TO ASSIST IN FACILITATING FOOD DISTRIBUTION TO LOCAL POPULATION AFFECTED BY COVID PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,485 | ExpenseAmt |
| Grant | $105,440 | GrantAmt |
| Desc | UGANDA: DRILLED A NEW DEEP WATER WELL AT OUR RURAL UGANDA PRIMARY SCHOOL CAMPUS WHICH PROVIDED DAILY CLEAN WATER TO OVER 250 STUDENTS AND STAFF. CONSTRUCTION BEGAN ON A NEW DORM FOR OUR RURAL UGANDA BOARDING HIGH SCHOOL WHICH WILL HOUSE 175 STUDENTS. PANDEMIC LOCKDOWN PREVENTED HIGH SCHOOL FROM OPENING, HOWEVER 8 STAFF AND 100 ORPHANS LIVED ON CAMPUS AND WERE CARED FOR. NEW HEN HOUSE ON UGANDA MAIN CAMPUS SAW FIRST EGG PRODUCTION, PROCEEDS GENERATED FROM EGG SALES PROVIDED 71 SCHOLARSHIPS FOR ORPHANS AT UGANDA MAIN CAMPUS BOARDING HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,463 | ExpenseAmt |
| Grant | $76,152 | GrantAmt |
| Desc | MYANMAR: A NEW ORPHAN HOME WAS OPENED. 96 CHILDREN AT OUR 4 MYANMAR ORPHAN HOMES PROVIDED COMPLETE RESIDENTIAL CARE AT THE HOME: ALL HYGIENE AND CLOTHING NEEDS, DAILY ACCESS TO PURIFIED WATER, THREE NUTRITIOUS MEALS A DAY, AND MEDICAL CARE. FULL-TIME STAFF AT ORPHAN HOME TAUGHT SCHOOL AT THE ORPHAN HOMES DUE TO PANDEMIC LOCKDOWN. CONSTRUCTION STARTED ON OUR NEW MAIN CAMPUS MYANMAR ORPHAN HOME AND EDUCATION CENTER; NEW HOME WILL PROVIDE SPACIOUS SLEEPING ARRANGEMENTS, INDOOR PLUMBING WITH NINE TOILETS AND SINKS, SHOWERS, A MODERN KITCHEN IN ADDITION TO AN EDUCATION CENTER COMPLETE WITH A LIBRARY, A STUDY HALL, AND CLASSROOM SPACE. MYANMAR RICE HARVEST YIELDED 3.85 TONS OF CONSUMABLE RICE WHICH FED OUR ORPHANS AND STAFF; ALSO HARVESTED PRODUCE FROM MAIN CAMPUS FARMLAND CONSISTING OF VEGETABLE GARDEN AND FRUIT GROVE WHICH FED ORPHANS AND STAFF. PROVIDED MEDICAL RESPONSE FUNDS TO OUR MYANMAR TEAM FOR COVID TREATMENT OF STAFF AND ORPHAN HOME CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $105,748 | $63,179 | NEPAL: IN OUR SHE HAS HOPE HUMAN TRAFFICKING RESPONSE PROGRAMS, 33 GIRLS RECEIVED THEIR HIGH SCHOOL DIPLOMAS, 8 RECEIVED COLLEGE OR TRADE SCHOOL DIPLOMAS, AND 3 WERE COMMISSIONED INTO SMALL BUSINESS OWNERSHIP. NEW TAILORING SHOP STOREFRONT WAS OPENED EMPLOYING OUR NEPAL REHABILITATION HOME TRADE SCHOOL GRADUATES. 15 CHILDREN (AGES 10-20) AT OUR NEPAL ORPHAN HOME PROVIDED COMPLETE RESIDENTIAL CARE AT THE HOME: ALL HYGIENE AND CLOTHING NEEDS, DAILY ACCESS TO PURIFIED WATER, THREE NUTRITIOUS MEALS A DAY, AND MEDICAL CARE. EDUCATIONAL SUPPORT FOR SECONDARY EDUCATION PROVIDED TO 5 CHILDREN LIVING OUTSIDE OF THE ORPHAN HOME. FUNDS RAISED FOR NEPAL ORPHAN HOME TO RENOVATE KITCHEN, SETUP MULTIMEDIA LIBRARY, AND ADD NEW BOX-GARDENING PROJECT TO PROVIDE FRESH PRODUCE FOR THE ORPHAN HOME PANTRY. |
| $100,369 | $59,965 | PHILIPPINES (CITY OF CEBU): CEBU MAIN CAMPUS FARMLAND PROJECTS INCLUDED A FISHERY, HEN HOUSE PROJECT, BANANA AND COCONUT GROVES, VEGETABLES, GOAT AND PORK STOCKBREEDING ENTERPRISE. NEW CHICKENS AND RENOVATIONS FUNDED FOR HEN HOUSE FARMLAND PROJECT. CONSISTENTLY FED 45 ORPHANS AND AT-RISK CHILDREN THROUGHOUT THE PANDEMIC LOCKDOWNS IN 2021; MEALS CONSISTED OF FARM-FRESH EGGS, FISH, PORK, BANANAS, COCONUTS, VEGETABLES, AND POULTRY FROM CEBU MAIN CAMPUS FARMLAND. CEBU GIRLS HOME CARED FOR 5 ORPHAN GIRLS, PROVIDED COMPLETE RESIDENTIAL CARE AT THE HOME: ALL HYGIENE AND CLOTHING NEEDS, DAILY ACCESS TO PURIFIED WATER, THREE NUTRITIOUS MEALS A DAY, MEDICAL CARE, AND ONLINE SCHOOL- RELATED NEEDS. RESPONDED TO THE CYCLONE CRISIS IN THE PHILIPPINES BY SENDING FUNDS FOR REPAIRS TO OUR CEBU CAMPUS PROPERTY AND FARMLAND, ALONG WITH FUNDS FOR COMMUNITY SUPPORT. FUNDS RAISED TO EXPAND AND RENOVATE CEBU GIRLS HOME WITH SPACIOUS SLEEPING ARRANGEMENTS AND ADDITIONAL BATHROOMS.PHILIPPINES (CITY OF MANILA): 76 CHILDREN ENROLLED IN MANILA CHILDREN'S HOPE CENTER AFTER-SCHOOL CARE PROGRAM, RECEIVED TUTORING AND FRESH-COOKED MEALS. MANILA TEAM ORGANIZED AN 8-DAY, VBS-STYLE OUTREACH PROGRAM IN FEBRUARY FOR CHILDREN ENROLLED IN OUR CHILDREN'S HOPE CENTER AND CHILDREN FROM THE LOCAL COMMUNITY; PROVIDED GAMES, HEALTHY MEALS, AND AWARDS CEREMONY FOR PARTICIPATION. DISTRIBUTED RICE, PRODUCE, AND COVID SUPPLIES (MASKS, SUPPLEMENTS) TO LOCAL FAMILIES IN NEED FROM MANILA CHILDREN'S HOPE CENTER.ROOF TO ENTRANCE RENOVATED AT MANILA CHILDREN'S HOPE CENTER. CHRISTMAS PARTY HELD AT MANILA CHILDREN'S HOPE CENTER FOR CHILDREN ENROLLED THERE; GIFTS OF SHOES, BACKPACKS AND FOOD GIVEN TO CHILDREN AND THEIR FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $206,117 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $123,144 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $813,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT WASHBURN QUICK-KEEPER SERVIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135393252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 HAVASU PT | AddressLine1Txt |
| City | SPRING BRANCH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIRBY TRAPOLINO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $122,111 | $0 | $0 |
| BRYAN PATE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON SENSEMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WESLEY YUAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE LESLIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WESTCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MAHAFFEY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC CHIANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY THOMPSON JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JETTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CHANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIN YU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,519 | FundraisingAmt |
| All Other Contributions | $870,326 | AllOtherContributionsAmt |
| Total Contributions | $880,845 | TotalContributionsAmt |
| Fundraising Gross Income | $8,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,519 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,059 | TotalAmt |
| Program Services | $486,059 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,111 | TotalAmt |
| Program Services | $122,111 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,767 | TotalAmt |
| Program Services | $77,767 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543 | TotalAmt |
| Program Services | $3,543 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,390 | TotalAmt |
| Program Services | $39,390 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,291 | TotalAmt |
| Program Services | $15,291 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,588 | TotalAmt |
| Program Services | $8,588 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,653 | TotalAmt |
| Program Services | $8,653 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,247 | TotalAmt |
| Program Services | $23,247 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,550 | TotalAmt |
| Program Services | $10,550 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,260 | TotalAmt |
| Program Services | $8,260 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084 | TotalAmt |
| Program Services | $1,084 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,572 | TotalAmt |
| Program Services | $8,572 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AUTO EXPENSES | $127 | $127 |
| REPAIRS & MAINTENANCE | $72 | $72 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,562 | TotalAmt |
| Program Services | $813,562 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,907 | BOYAmt |
| EOY | $175,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,452 | BOYAmt |
| EOY | $15,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,651 | BOYAmt |
| EOY | $81,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,010 | BOYAmt |
| EOY | $272,725 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,240 | BOYAmt |
| EOY | $74,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908 | BOYAmt |
| EOY | $3,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,148 | BOYAmt |
| EOY | $77,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,862 | BOYAmt |
| EOY | $195,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,862 | BOYAmt |
| EOY | $195,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,010 | BOYAmt |
| EOY | $272,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,283 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $596,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,326 | CurrentTaxYearAmt |
| Total | $2,957,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $596,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,326 | CurrentTaxYearAmt |
| Total | $2,957,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,957,554 | PublicSupportTotal170Amt |
| Total Support | $2,957,554 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,110 | DepreciationAmt |
| Book Value | $15,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,908 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDEPOSITED FUNDS | Desc |
| Book Value | $81,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $81,423 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $3,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,329 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| SOUTH ASIA - INDIA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $181,323 |
| SUB-SAHARAN AFRICA - UGANDA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $105,440 |
| SOUTH ASIA - NEPAL | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $63,179 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $59,965 |
| SOUTH ASIA - MYANMAR | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $76,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $486,059 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $486,059 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA - INDIA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $181,323 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA - UGANDA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $105,440 | BANK WIRE | $0 |
| SOUTH ASIA - NEPAL | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $63,179 | BANK WIRE | $0 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $59,965 | BANK WIRE | $0 |
| SOUTH ASIA - MYANMAR | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $76,152 | BANK WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE DINNER | Event1Nm |
| Gross Receipts Event1 | $16,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,415 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,185 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,185 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $2,104 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,104 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $18,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,519 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,185 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 FINAL VERSION TO ONE OF THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. HOWEVER, NOT ALL BOARD MEMBERS REVIEW THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE ENFORCE COMPLIANCE BY ENSURING THAT EVERY BOARD MEMBER HAS A SIGNED CONFLICT OF INTEREST POLICY ON FILE, AND THAT ANY SITUATION THAT MAY CAUSE A CONFLICT OF INTEREST IS GIVEN SPECIAL CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PGI BOARD OF DIRECTORS AUTHORIZES A COMPENSATION COMMITTEE MADE UP BY BOARD MEMBERS THAT IS RESPONSIBLE FOR MAKING RECOMMENDATIONS ON DIRECTOR LEVEL COMPENSATION AND BONUSES. NOTE THAT PGI ONLY EMPLOYED A SINGLE DIRECTOR LEVEL POSITION IN 2021 (KIRBY TRAPOLINO). THE COMPENSATION COMMITTEE USES AVAILABLE COMPARABILITY DATA FROM GUIDESTAR AND UNITED WAY ALONG WITH A BOARD EVALUATION OF PRIOR YEAR PERFORMANCE TO EVALUATE CURRENT COMPENSATION LEVELS, ANY PROPOSED INCREASES, AND ANY ANNUAL BONUSES. THIS INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS AND A RECOMMENDATION IS EVALUATED AND VOTED ON BY THE BOARD (WITH THE DIRECTOR EXCUSED DURING THIS TOPIC) DURING A REGULAR BOARD MEETING. DECISIONS ON THESE RECOMMENDATIONS ARE CAPTURED IN BOARD MEETING MINUTES WHICH ARE SUBSEQUENTLY APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR WEBSITE. |
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