PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349326512
- Schema version
- 2020v4.1
- 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 | 2021-11-15T17:21:25-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 1 | 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 | 2021-11-15 | 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 | 2021-11-15 | 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 | 2020 | 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 NO 120 | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $826,278 | 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 | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $748,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $816,623 | 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 | $748,930 | PYTotalRevenueAmt |
| CY Total Revenue | $816,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $427,464 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $565,245 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $212,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $254,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,538 | PYOtherExpensesAmt |
| CY Other Expenses | $57,971 | CYOtherExpensesAmt |
| PY Total Expenses | $713,003 | PYTotalExpensesAmt |
| CY Total Expenses | $877,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $191,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $188,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,862 | 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 | $468,564 | ExpenseAmt |
| Grant | $301,705 | GrantAmt |
| Desc | INDIA: IN EARLY 2020 TO PREPARE FOR RESPONSE TO COVID PANDEMIC, INSTRUCTED OUR INDIA TEAM TO SECURE EXISTING DRY GOODS STOCKPILES AT FARMLAND, AND TO STOCK UP ON OTHER STAPLES NOT GROWN ON FARMLANDS OR GARDENING PROJECTS WITH THE GOAL OF A 60-DAY FOOD SUPPLY; ALSO INSTRUCTED TO STOCK UP ON CLEANING SUPPLIES AND SOAPS. WORKED WITH LOCAL INDIAN GOVERNMENT AUTHORITIES TO ASSIST IN FACILITATING FOOD DISTRIBUTION TO LOCAL POPULATION AFFECTED BY COVID PANDEMIC. DELIVERED OVER 30 TONS OF FRESH VEGETABLES, RICE, AND COOKING OIL TO THE POOR AFFECTED BY THE PANDEMIC'S ECONOMIC CONSEQUENCES.USED SURPLUS FROM OUR EXISTING FOOD STOCKS TO PREPARE LUNCHES FOR FRONTLINE WORKERS SUCH AS POLICE, NURSES AND DOCTORS.IN LATE FEBRUARY PRIOR TO LOCKDOWNS, HELD WORKSHOPS TEACHING LOCAL POPULATIONS THE IMPORTANCE OF WASHING HANDS FOR 20 SECONDS WITH SOAP.PROVIDED CARE AND NUTRITION TO 60 ORPHANS IN FOSTER HOMES IN LOCAL VILLAGES.COMPLETED FUNDRAISING TO BUILD A TECHNICAL COLLEGE THAT WILL SERVE OUR INDIA ORPHAN GRADUATES AND OTHER YOUNG ADULTS. IT WILL HAVE 2 BUILDINGS WHICH WILL CONTAIN SEVERAL CLASSROOM SPACES, WORKSHOP SPACES, ADMINISTRATIVE OFFICES, A DINING HALL, AND A KITCHEN FOR FOOD SERVICE. WE ARE EXPECTING TO PROVIDE 32 SCHOLARSHIP SEATS FOR OUR ORPHAN GRADUATES WHILE EMPLOYING 8 INSTRUCTORS AND 9 SUPPORT STAFF. THE STUDENTS ENROLLED IN THE TECHNICAL COLLEGE WILL TAKE VARIOUS COURSES FOR 1-2 YEARS AND UPON GRADUATION WILL BE ABLE TO APPLY FOR JOBS.HELD GROUNDBREAKING CEREMONY FOR OUR NEW TECHNICAL COLLEGE.INDIA PROGRAM DIRECTOR AWARDED SPECIAL "CORONA WARRIOR" RECOGNITION FROM AN INDIAN MEMBER OF PARLIAMENT FOR EXEMPLARY EFFORT IN LEADING INDIA TEAM TO DELIVER OVER 38 TONS OF FOOD TO THE POOR IN THE MIDST OF THE LOCKDOWNS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,545 | ExpenseAmt |
| Grant | $58,970 | GrantAmt |
| Desc | NEPAL: 20 GIRLS RECEIVED COUNSELING AND MEDICAL AID AND SAFE ROOM & BOARD AT OUR NEPAL 'SHE HAS HOPE' REHABILITATION HOME. THEY ALSO BECAME PROFICIENT IN SEVERAL CRAFTMAKING, SEAMSTRESS, AND COOKING AND GARDENING SKILLS, AND RECEIVED SUPPORT IN BASIC LITERACY THROUGH DAILY COURSEWORK OFFERED BY OUR FULL-TIME TEACHERS. THE GIRLSENROLLED WERE ALSO TAUGHT THE FUNDAMENTALS OF SMALL BUSINESS ACCOUNTING WITHIN THE SKILL DEVELOPMENT PROGRAM. THESE 20 GIRLS GRADUATED FROM THE PROGRAM IN JULY 2020, COMPLETED SKILL TRAINING AND RECEIVED CERTIFICATE AS CERTIFIED TAILOR.RAISED FUNDS TO HELP 20 SURVIVOR GRADUATES LAUNCH THEIR NEW BUSINESSES BY PROVIDING A SEWING MACHINE AND BASIC START-UP SUPPLIES FOR EACH GRADUATE.TRAFFICKING SURVIVORS AT NEPAL REHABILITATION HOME'S TRADE SCHOOL MADE MASKS TO GIVE TO LOCAL NEPALIS FOR PANDEMIC.15 CHILDREN (AGES 9-20) 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 PROVIDED TO 5 CHILDREN OUTSIDE OF THE ORPHAN HOME.IN-HOME COMPUTER LAB PROVIDED FOR ORPHANS TO CONTINUE STUDIES ONLINE DUE TO PANDEMIC LOCKDOWNS.MOVED ORPHAN HOME TO A NEW LOCATION. BUILT NEW DINING HALL AND KITCHEN STRUCTURE, GARAGE SHED FOR VEHICLE, AND SHADE COVERING FOR ROOFTOP TERRACE.TAILORING BUSINESS STOREFRONT FUNDING RAISED THAT WILL EMPLOY RECENT GRADUATES FROM OUR NEPAL TRAFFICKING REHABILITATION HOME AND TRADE SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,372 | ExpenseAmt |
| Grant | $118,765 | GrantAmt |
| Desc | UGANDA: 250 CHILDREN (AGES 14-19) STARTED A NEW SEMESTER AT OUR ON-CAMPUS HIGH SCHOOL IN FEBRUARY 2020. PANDEMIC LOCKDOWN OCCURRED SOON AFTER, HOWEVER EIGHT STAFF AND 100 ORPHANS WHO LIVE ON CAMPUS REMAINED AT THE SCHOOL AND WERE CARED FOR.265 CHILDREN (AGES 4-13) STARTED A NEW SEMESTER AT OUR RURAL PRIMARY SCHOOL IN FEBRUARY 2020. PANDEMIC LOCKDOWN OCCURRED SOON AFTER, FOOD WAS DISTRIBUTED TO AT-RISK PRIMARY SCHOOL STUDENTS AND THEIR FAMILIES RELIED ON SCHOOL-DAY MEALS FOR THEIR NUTRITION AND SURVIVAL.FARMLAND PROVIDED BEANS, CORN AND OTHER LOCAL GRAINS WHICH UGANDA TEAM WAS ABLE TO STOCKPILE FOR THE PANDEMIC LOCKDOWN; UGANDA TEAM ALSO STOCKED UP ON CLEANING SUPPLIES AND SOAPS. SEAMSTRESS GRADUATES LEARNED TO MAKE PROTECTIVE MASKS USING AVAILABLE MATERIALS.RURAL UGANDA TEAM TAUGHT STUDENTS AND MEMBERS OF THE COMMUNITY VIA HAND WASHING WORKSHOPS TO MAKE SURE THE BEST WHO-RECOMMENDED HAND WASHING TECHNIQUES WERE BEING ADOPTED TO FIGHT THE SPREAD OF COVID.FUNDING RAISED FOR A NEW DEEP WATER WELL TO BE DRILLED AT OUR RURAL UGANDA PRIMARY SCHOOL CAMPUS WHICH WILL PROVIDE DAILY CLEAN WATER TO OVER 250 STUDENTS AND STAFF.BUILT A NEW HEN HOUSE STRUCTURE ON UGANDA RURAL CAMPUS. FUNDS RAISED TO POPULATE THE HENHOUSE WITH 1,000 HENS. PROFITS FROM EGG SALES WILL CREATE SCHOLARSHIPS FOR ON-CAMPUS HIGH SCHOOL ORPHAN STUDENTS.$35,000 RAISED TO PURCHASE NEW VEHICLE FOR UGANDA TEAM TO BRING CRITICAL SUPPLIES TO 2 EXISTING RURAL SCHOOL CAMPUSES.SEVERAL RENOVATIONS AND IMPROVEMENTS MADE TO ON-CAMPUS HIGH SCHOOL FACILITIES BEFORE CLASSES RESUMED IN NOVEMBER 2020.NATIVE KAMPALA TEAM PROVIDED COMPLETE RESIDENTIAL CARE FOR 21 ORPHANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $76,076 | $49,005 | PHILIPPINES (MANILA): EQUIPPED URBAN MANILA TEAM IN THEIR RESPONSE TO TYPHOON VAMCO WHICH CAUSED THE WORST FLOODING METRO MANILA HAD SEEN IN 11 YEARS. DISTRIBUTED FRESH COOKED MEALS AND DRINKING WATER FROM MANILA CHILDREN'S HOPE CENTER, SUPPORTED OVER 500 FAMILIES MADE HOMELESS BY THE FLOODING.76 CHILDREN ENROLLED IN MANILA CHILDREN'S HOPE CENTER AFTER-SCHOOL CARE PROGRAM, RECEIVED TUTORING AND FRESH-COOKED MEALS.MANILA TEAM ORGANIZED A 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.PHILIPPINES (CEBU): 40 STUDENTS ENROLLED IN OUR CHILDREN'S HOPE CENTER (AGES 7-17, GRADES 1-12) AT BEGINNING OF 2020 PRIOR TO LOCKDOWN, RECEIVED AFTER-SCHOOL TUTORING AND MEALS.CEBU TEAM CONSISTENTLY DISTRIBUTED FISH, EGGS, AND PRODUCE TO 26 IMPOVERISHED FAMILIES.FARMLAND PROJECTS INCLUDED A FISHERY, HEN HOUSE PROJECT, BANANA AND COCONUT GROVES, VEGETABLES, GOAT AND PORK STOCKBREEDING ENTERPRISE.CEBU GIRLS HOME CARED FOR 7 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 ALL SCHOOL-RELATED NEEDS PRIOR TO THE PANDEMIC LOCKDOWN (SCHOOL UNIFORMS, NEW SHOES, SOCKS, TIES, BELTS, BACKPACKS, TEXTBOOKS, NOTEBOOKS, PENS, PENCILS, CALCULATORS, AND LUNCH BOXES).SEVERAL REPAIRS MADE TO GIRLS HOME, IMPROVEMENTS MADE TO THE FARMLAND, SUPPORTED HUNDREDS OF CHILDREN WHOSE FAMILIES WERE STRUGGLING FROM THE ECONOMIC IMPACT OF PANDEMIC LOCKDOWNS. |
| $57,129 | $36,800 | MYANMAR: 73 CHILDREN AT OUR 3 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.MAIN ORPHAN HOME MOVED TO NEW CAMPUS ON ACREAGE OF LAND. NEW LAND ALSO CONTAINS FARMLAND SPACE IN ADDITION TO OUR EXISTING RICE FARM IN ANOTHER LOCATION. FARMLAND PRODUCED VARIOUS FRUITS AND VEGETABLES TO STOCK OUR THREE ORPHAN HOME PANTRIES AND GENERATED EXTRA FUNDING FROM THE SALE OF SURPLUS HARVESTS.RAISED $80,000 TO FUND NEW CONSTRUCTION FOR AN ORPHAN HOME AND EDUCATION CENTER, AND TO IMPROVE THE FARMLAND, ON MAIN MYANMAR CAMPUS. 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.DELIVERED SEVERAL TONS OF RICE, VEGETABLES, AND COOKING OIL TO DESPERATE FAMILIES WHO WERE LEFT WITHOUT WORK DUE TO THE LOCKDOWNS.32-TON PADDY HARVEST FROM OUR 14-ACRE FARM YIELDED 4.5 TONS OF DRIED CONSUMABLE RICE AND OTHER ANIMAL FEED BYPRODUCTS TO SELL FOR PROGRAM FUNDING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,205 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $85,805 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $877,686 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | 0 | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | 5647 RUTHERGLENN | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | 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) | $123,162 | $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) | $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 | $123,162 | 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 | $32,263 | FundraisingAmt |
| All Other Contributions | $784,360 | AllOtherContributionsAmt |
| Total Contributions | $816,623 | TotalContributionsAmt |
| Fundraising Gross Income | $9,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,263 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,655 | 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 | $816,623 | 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 | $565,245 | TotalAmt |
| Program Services | $565,245 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,162 | TotalAmt |
| Program Services | $123,162 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,133 | TotalAmt |
| Program Services | $76,133 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445 | TotalAmt |
| Program Services | $3,445 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,484 | TotalAmt |
| Program Services | $36,484 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,246 | TotalAmt |
| Program Services | $15,246 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,615 | TotalAmt |
| Program Services | $7,615 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193 | TotalAmt |
| Program Services | $193 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,451 | TotalAmt |
| Program Services | $5,451 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,051 | TotalAmt |
| Program Services | $22,051 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,193 | TotalAmt |
| Program Services | $4,193 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,152 | TotalAmt |
| Program Services | $9,152 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AUTO EXPENSES | $258 | $258 |
| GRANT & CONTRACT EXPENS | $25 | $25 |
| ROUNDING DIFFERENCE | $1 | $1 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,686 | TotalAmt |
| Program Services | $877,686 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,134 | BOYAmt |
| EOY | $81,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,996 | BOYAmt |
| EOY | $17,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,434 | BOYAmt |
| EOY | $59,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,564 | BOYAmt |
| EOY | $159,010 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639 | BOYAmt |
| EOY | $1,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639 | BOYAmt |
| EOY | $31,148 | 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 | $188,925 | BOYAmt |
| EOY | $127,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,925 | BOYAmt |
| EOY | $127,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,564 | BOYAmt |
| EOY | $159,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,063 | 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 Minus2 Years | $596,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,360 | CurrentTaxYearAmt |
| Total | $2,087,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $596,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,360 | CurrentTaxYearAmt |
| Total | $2,087,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,087,228 | PublicSupportTotal170Amt |
| Total Support | $2,087,228 | 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 | $65,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,538 | DepreciationAmt |
| Book Value | $17,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,452 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDEPOSITED FUNDS | Desc |
| Book Value | $59,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,651 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $1,908 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,908 | 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 | $301,705 |
| SUB-SAHARAN AFRICA - UGANDA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $118,765 |
| SOUTH ASIA - NEPAL | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $58,970 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $49,005 |
| SOUTH ASIA - MYANMAR | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $36,800 |
| 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 | $565,245 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $565,245 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA - INDIA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $301,705 | BANK WIRE |
| SUB-SAHARAN AFRICA - UGANDA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $118,765 | BANK WIRE |
| SOUTH ASIA - NEPAL | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $58,970 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $49,005 | BANK WIRE |
| SOUTH ASIA - MYANMAR | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $36,800 | BANK WIRE |
| 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 | $38,687 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,032 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,655 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,655 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $3,231 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,231 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $41,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,263 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,655 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,655 | 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 | BY WAY OF EACH BOARD MEMBER AFFIRMING AND SIGNING A CONFLICT OF INTEREST POLICY ANNUALLY. |
| 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 2019 AND 2020 (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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