2020-08-13T09:28:05-07:00 2019-12-31 DAVID M HAYES CPA PLLC 407 E LANTRIP ST KILGORE TX 75662 990 2019-01-01 455375339 MISSION UPREACH INC MISS 9039831984 105 N OAK TRAIL WHITE OAK TX 75693 JEFF SIMPSON TREASURER 9039831984 2020-07-10 true DAVID M HAYES P01337853 9039831984 2020-08-13 206.255.217.140 2020-08-13 09:27:54 PD P C6F3AC524B2577C2DBF5F4E834B0D02276B9C2BC 72BBCF36D2305645E42F7FD991CF605DA67868E7 2019 2020-09-23 17:36:50Z JEFF SIMPSON 105 N OAK TRAIL WHITE OAK TX 75693 2411071 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 6 60 121448 0 1441211 825474 862975 725815 -851 3290 527471 2303335 2082050 0 0 985702 1273720 0 102478 1689780 1855533 2675482 3129253 -372147 -1047203 4747601 5604826 2851388 4658524 1896213 946302 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 99296 0 89050 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. 10 SELF-SUSTAINING CHURCHES HAVE BEEN PLANTED SINCE THE ESTABLISHMENT OF OUR ORGANIZATION. 249992 0 113524 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. 979817 0 196989 THE MOSES PROJECT IS A 120 ACRE AGRICULTURAL TRAINING CENTER WITH FISH, DAIRY, COFFEE, POULTRY, AND SHEEP OPERATIONS. HERE, 46 YOUNG MEN LIVE IN OUR DORMITORIES 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. 606698 0 326525 EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED. 606698 0 326525 1935803 true true false false false false false false false false true false false true true false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false 0 0 6 true false false 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 PHILIP C WALDRON PRESIDENT 40.00 X X 192347 0 0 DONNA D WALDRON SECRETARY 40.00 X X 112431 0 0 JONATHAN E STACY VICE PRESIDENT 40.00 X X 91064 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 92600 0 0 488442 0 0 2 false true false 825474 825474 725815 0 0 725815 3290 0 0 121448 0 121448 121448 0 735044 329021 406023 406023 0 0 0 0 0 2082050 1135128 121448 0 361081 196175 164906 0 821143 763811 57332 0 10917 5478 5439 0 26499 12720 13779 0 54080 35084 18996 0 55520 5567 49953 0 43014 12062 30952 0 11046 5048 2892 3106 56015 43450 4725 7840 68301 67392 909 0 10298 10272 26 0 282862 0 282862 0 21477 6366 15111 0 VEHICLES 280870 262791 17485 594 BENEVOLENCE 14373 8490 5883 0 SUPPLIES 101267 91470 8981 816 CONTRACT LABOR 27945 23848 1097 3000 882545 385779 409644 87122 3129253 1935803 1090972 102478 328918 62081 22511 0 14720 33825 113455 205951 4137540 774059 3171154 3363481 1096843 1939488 4747601 5604826 16941 28091 2737406 4630433 97041 0 2851388 4658524 X 1896213 946302 1896213 946302 4747601 5604826 X -1047203 -1147 92335 6104 X false false false X 0 2157422 2739643 1840839 1441211 825474 9004589 0 0 2157422 2739643 1840839 1441211 825474 9004589 0 9004589 0 0 0 9004589 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1319483 1319483 999978 96174 903804 317488 93138 224350 1021322 401005 620317 479269 183742 295527 3363481 CONSTRUCTION IN PROGRESS 1897232 DEPOSITS 2000 PREPAID INSURANCE 3447 PRODUCTION IN PROCESS 0 BIOLOGICAL ASSETS 35456 EMPLOYEE DEDUCTIONS 1353 1939488 PAYROLL LIABILITIES 0 CLEARING ACCOUNTS 0 ACCUMULATED GAIN/LOSS DUE TO CURRENCY EXCHANGE 0 0 false false false false false false false false false PHILIP C WALDRON 192347 0 0 0 0 0 0 0 0 0 192347 0 0 0 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 FOREIGN CURRENCY EXCHANGE. Form 990, Part III, Line 4d EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED. 606698. 0. 326525. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 4342. 206. 45. 4091. Form 990, Part IX, Line 24e MISC 31159. 26833. 4326. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINT 22970. 20661. 2309. 0. Form 990, Part IX, Line 24e FOOD 29904. 29721. 183. 0. Form 990, Part IX, Line 24e EDUCATION 8498. 8329. 169. 0. Form 990, Part IX, Line 24e MEDICAL 3026. 2814. 212. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 20939. 20454. 485. 0. Form 990, Part IX, Line 24e PRINTING 38219. 3491. 1753. 32975. Form 990, Part IX, Line 24e POSTAGE 41598. 28893. 1766. 10939. Form 990, Part IX, Line 24e TELEPHONE 24683. 16140. 8543. 0. Form 990, Part IX, Line 24e UTILITIES 64368. 61968. 2400. 0. Form 990, Part IX, Line 24e BANK FEES 33500. 1650. 30119. 1731. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 20705. 20056. 649. 0. Form 990, Part IX, Line 24e BOOKS,SUBSCRIPTIONS,REFERENCE 13959. 1524. 12252. 183. Form 990, Part IX, Line 24e FUNDRAISING SPECIAL PROMOS 36381. 0. 685. 35696. Form 990, Part IX, Line 24e CONCENTRATE/FERTILIZER 18354. 18354. 0. 0. Form 990, Part IX, Line 24e PACKAGING AND STORAGE 13030. 13030. 0. 0. Form 990, Part IX, Line 24e DISCOUNTS AND PROMOTIONS 979. 979. 0. 0. Form 990, Part IX, Line 24e SALES TAX 4282. 2461. 1821. 0. Form 990, Part IX, Line 24e SOFTWARE/ONLINE SVC 3098. 395. 1410. 1293. Form 990, Part IX, Line 24e CUSTOMS/WAREHOUSE 2351. 2351. 0. 0. Form 990, Part IX, Line 24e DEMONSTRATION OF PRODUCTS 2071. 2071. 0. 0. Form 990, Part IX, Line 24e TEMPORARY LABOR 68902. 65411. 3491. 0. Form 990, Part IX, Line 24e FACILITIES/EQUIPMENT 370017. 35717. 334300. 0. Form 990, Part IX, Line 24e DAMAGES 2821. 2060. 761. 0. Form 990, Part IX, Line 24e ORGANIZATIONAL EXP 2175. 210. 1965. 0. Form 990, Part IX, Line 24e MAILING LISTS 214. 0. 0. 214.