PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-01-31
- IRS object ID
- 202040319349301019
- Schema version
- 2018v3.1
- 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 | 2020-01-31T16:38:13-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 MINISTRIES 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 | 6124 HWY 6 NORTH PMB 144 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON SENSEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7132199971 | PhoneNum |
| Signature | 2020-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MILES HARPER | PreparerPersonNm |
| PTIN | P00327793 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2020-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.211.181.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-31 | IPDt |
| IP Tm | 14:42:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B458B3262211BA4B763D85BF0C75DDD8260E2F27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | 6124 HWY 6 NORTH PMB 144 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $699,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $728,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $656,509 | 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 | $728,910 | PYTotalRevenueAmt |
| CY Total Revenue | $656,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $488,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $323,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $191,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $204,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,028 | PYOtherExpensesAmt |
| CY Other Expenses | $98,946 | CYOtherExpensesAmt |
| PY Total Expenses | $797,910 | PYTotalExpensesAmt |
| CY Total Expenses | $626,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $123,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,998 | 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 | $315,596 | ExpenseAmt |
| Grant | $162,886 | GrantAmt |
| Desc | INDIA: END OF SCHOOL PARTY HELD WHERE THE CHILDREN RECEIVED A SPECIAL MEAL, DRINK AND DESSERT PLUS AWARDS WERE GIVEN.PURCHASED & INSTALLED NEW PLAYGROUND EQUIPMENT ITEMS SUCH AS SWING SETS, SLIDES, SEE-SAWS, JUNGLE GYMS, JACOB'S LADDERS, AND MERRY-GO-ROUNDS.PURCHASED BARS OF IRON, BRICKS, SAND, CEMENT, GRAVEL, PLASTIC PIPES, AND IRON PIPES IN ORDER TO RAISE THE HEIGHT OF THE CAMPUS WALL 3 FEET HIGHER AS REQUIRED BY THE DEPARTMENT OF CHILDREN'S HOMES IN INDIA; ONE-THIRD OF WALL WAS COMPLETED IN 2018. PURCHASED & INSTALLED CEMENT WINDOW FRAMES AND IRON ENTRY GATES FOR THE GIRLS HOME FOR EXTRA SECURITY.40 CHILDREN (AGES 6-13) RE-REGISTERED IN OUR ON-CAMPUS PRIMARY SCHOOL.35 OLDER CHILDREN (AGES 13-16) CURRENTLY RE-REGISTERED TO ATTEND HIGHER CLASSES OFF- CAMPUS.OUR NATIVE TEAM ACCEPTED 49 NEW RESCUES AND OTHER APPLICANTS (AGES 5-13) WHO WERE ENROLLED AT OUR PRIMARY SCHOOL.TOTAL OF 89 PRIMARY SCHOOL STUDENTS ENROLLED IN ON-CAMPUS SCHOOL & LIVING IN BOYS AND GIRLS HOMES.6 GIRLS FROM OUR ORPHAN HOME GRADUATED FROM HIGH SCHOOL & ENROLLED IN COLLEGE. ROOFTOP BOX GARDENS AND OTHER CAMPUS GARDENS YIELDED 408 POUNDS OF EGGPLANTS, 452 POUNDS OF TOMATOES, 88 POUNDS OF GREEN CHILIES, AND 82 POUNDS OF CURRY LEAVES WHICH FED ORPHANS IN OUR BOYS AND GIRLS HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,619 | ExpenseAmt |
| Grant | $68,964 | GrantAmt |
| Desc | NEPAL: 11 NEW GIRLS (AGES 15-22) RESCUED IN JANUARY & 10 NEW GIRLS AND WOMEN (AGES 16-31) WERE RESCUED IN DECEMBER FROM VARIOUS LOCATIONS IN INDIA AND NEPAL AND WERE BROUGHT TO LIVE IN THE SAFETY OF OUR NEPAL 'SHE HAS HOPE' REHABILITATION HOME WHERE THEY RECEIVED COUNSELING AND MEDICAL AID AND SAFE ROOM & BOARD. THEY ALSO BECAME PROFICIENT IN SEVERAL CRAFT-MAKING, SEAMSTRESS, AND COOKING AND GARDENING SKILLS, AND RECEIVED SUPPORT IN BASIC LITERACY THROUGH DAILY COURSEWORK OFFERED BY OUR FULL-TIME TEACHERS. THE GIRLS ENROLLED WERE ALSO TAUGHT THE FUNDAMENTALS OF SMALL BUSINESS ACCOUNTING WITHIN THE SKILL DEVELOPMENT PROGRAM.7 GIRLS (AGES 16-22) GRADUATED FROM OUR NEPAL 'SHE HAS HOPE' TRAFFICKING REHABILITATION HOME IN FEBRUARY, 10 GIRLS GRADUATED IN SEPTEMBER. REGULARLY PASSED OUT LITERATURE TO GIRLS AT THE NEPAL-INDIA BORDER IN FEBRUARY OUR PROGRAM COORDINATOR DISTRIBUTED 300 TRAFFICKING PREVENTION LEAFLETS TO 300 YOUNG GIRLS. THE LEAFLETS CONTAINED TRAFFICKING AWARENESS INFORMATION AND OUR STAFF SPOKE TO THE GIRLS ABOUT THE DANGERS OF TRAFFICKING. THEY ALSO LOOKED OUT FOR SUSPICIOUS BEHAVIOR AT THE BORDER.OUR NATIVE TEAM ORGANIZED TRAFFICKING AWARENESS PROGRAMS IN FOUR DIFFERENT SCHOOLS IN DECEMBER WHERE WE TRAINED 202 GIRLS (AGES 14-19).IN JANUARY OUR NATIVE TEAM HARVESTED 143 POUNDS OF MILLET AT OUR FARMLAND ENTERPRISE. ALSO HARVESTED 55 POUNDS OF CAULIFLOWER FROM OUR REHABILITATION HOME GARDEN IN FEBRUARY; 20 POUNDS OF ONIONS AND 15 POUNDS OF GARLIC FROM THE GARDEN IN APRIL.TWO US JEWELRY DESIGNERS VISITED OUR 'SHE HAS HOPE' REHABILITATION HOME & TAUGHT THE GIRLS ENROLLED THERE NEW JEWELRY DESIGNS.ALL 20 ORPHANS AT OUR ORPHAN HOME PROVIDED WITH BACK-TO-SCHOOL NECESSITIES SUCH AS SCHOOL UNIFORMS, NEW SHOES, SOCKS, TIES, BELTS, BACKPACKS, TEXTBOOKS, NOTEBOOKS, PENS, PENCILS, CALCULATORS, AND LUNCH BOXES PLUS THEIR ENROLLMENT FEES.2 ORPHANS FROM OUR ORPHAN HOME GRADUATED HIGH SCHOOL, ENROLLED IN HIGHER EDUCATION SCHOOL AND NURSING SCHOOL.11 GIRLS ENROLLED IN OUR 'SHE HAS HOPE' REHABILITATION HOME PARTICIPATED IN A 3-DAY PHOTOGRAPHY INSTRUCTION WORKSHOP.OUR NATIVE TEAM HELD A CHRISTMAS PARTY FOR ALL OF THE CHILDREN AT THE ORPHAN HOME. THE CHILDREN ENJOYED SINGING, DANCING, AND SPECIAL MEALS. ALL OF THE CHILDREN ALSO RECEIVED NEW CLOTHES SUCH AS PANTS, SHIRTS, JACKETS, SHOES, AND SOCKS AS CHRISTMAS GIFTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,969 | ExpenseAmt |
| Grant | $38,177 | GrantAmt |
| Desc | UGANDA: 143 STUDENTS (AGES 3-15) ENROLLED AT KAMPALA CHILDREN'S HOPE CENTER IN THE SLUMS OF KAMPALA, UGANDA, WHICH OFFERS A KINDERGARTEN THROUGH 7TH GRADE EDUCATION. THE HOPE CENTER ALSO SERVED 2-3 MEALS EVERY SCHOOL DAY TO ENROLLED STUDENTS AND, WHEN AVAILABLE, TO OTHERS IN THE COMMUNITY. PURCHASED SCHOOL SUPPLIES INCLUDING 2,286 COMPOSITION NOTEBOOKS, PENS, PENCILS, LOOSE-LEAF NOTEBOOK PAPER, CHALK, AND MARKERS. PURCHASED 6 NEW DESKS FOR THE CLASSROOM. STUDENTS WERE ALSO GIVEN NEW SHOES. REPAIRED ALL OF THE DESKS THAT WERE DAMAGED DURING PREVIOUS FLOODING, AND CLEANED OUT AND REPAIRED THE PIT LATRINE TOILET, PURCHASED THE MATERIALS AND RAISED THE FLOOR LEVEL OF THE HOPE CENTER SCHOOL HIGH ENOUGH TO PREVENT FUTURE FLOODING.UGANDA MAIN CAMPUS HARVESTED AN AVERAGE OF 440 POUNDS OF PASSION FRUIT WEEKLY, BANANA GROVE OF 100 TREES YIELDED A BIWEEKLY HARVEST OF 88 POUNDS OF BANANAS.EXPANDED FARMLAND BY LEASING 20 ACRES OF NEARBY LAND TO GROW CORN AND BEANS TO FEED STUDENTS IN OUR PROGRAMS; HARVESTED 3.5 TONS OF BEANS AND 5.7 TONS OF CORN.68 OF OUR HIGH SCHOOL STUDENTS (AGES 13-18) COMPLETED THEIR NATIONAL SENIOR 4 EXAMS IN NOVEMBER, COMMISSIONED BY THE NATIONAL DEPARTMENT OF EDUCATION; HIGH SCHOOL RANKED AS TOP IN THE WESTERN REGION OF UGANDA. NATIVE TEAM HELD A PARTY AT THE HIGH SCHOOL CAMPUS, WHICH INCLUDED A HUGE FEAST OF CHICKEN, RICE, AND VEGETABLES, AND THE STUDENTS WITH THE HIGHEST SCORES RECEIVED PRIZES. ALL CHILDREN IN OUR RURAL UGANDA SCHOOLS ENJOYED SPECIAL YOUTH CAMP TO CELEBRATE END OF SCHOOL YEAR WITH GAMES, SINGING, AND PARTIES. ACCREDITED HIGH SCHOOL CONSISTS OF FIVE PERMANENT BUILDINGS INCLUDING A GIRLS DORMITORY, TWO EXTENSIVE CLASSROOM BUILDINGS, A FACULTY OFFICE BUILDING, AN ON- CAMPUS CLINIC, AND A CANTEEN. 370 BOARDING STUDENTS (AGES 13-18) ENROLLED IN OUR HIGH SCHOOL, 270 OF THOSE HIGH SCHOOL STUDENTS ATTENDED SCHOOL ON FULL SCHOLARSHIPS. CAMPUS CLINIC IS THE RAPHA MEDICAL CLINIC, HOUSED IN A FACILITY ON OUR MAIN CAMPUS. THE CLINIC SERVED BOTH OUR HIGH SCHOOL STUDENTS AND THE LOCAL COMMUNITY. IT CONTAINS A 35-BED IN-PATIENT WARD, SEVERAL EXAM ROOMS, A PHARMACY STOCKED WITH BASIC MEDICINES, AND OFFICES FOR MEDICAL STAFF. WE HAD FOUR FULL-TIME NURSES AND ONE RESIDENT DOCTOR, AND BROUGHT IN ANOTHER DOCTOR TWICE A WEEK FOR APPOINTMENTS.350 PRIMARY SCHOOL STUDENTS (AGES 3-12) ENROLLED IN OUR PRIMARY SCHOOL IN MAIRINYA, WHICH HAS A PERMANENT, STORM-PROOF SCHOOL BUILDING WITH LARGE CHALKBOARDS BUILT INTO THE WALLS, CONCRETE FLOORS, AND A STRONG ROOF. STUDENTS WERE PROVIDED A QUALITY EDUCATION AND DAILY FRESH-COOKED MEALS ON SCHOOL DAYS.MAIN CAMPUS WOMEN'S CATERING BUSINESS ENROLLED 25 WOMEN WHICH EQUIPPED THEM WITH SUSTAINABLE SKILLS THAT CAN HELPED THEM EARN A DAILY INCOME IN ORDER TO MEET THE DAILY NEEDS OF THEIR FAMILIES.FOUR RESCUED TRAFFICKING SURVIVORS JOINED OUR KAMPALA 'SHE HAS HOPE' REHABILITATION HOME. HOME ACQUIRED A TAILORING MACHINE, EXPANDED GIRLS' DEVELOPMENT COURSEWORK TO INCLUDE TAILORING.NATIVE KAMPALA TEAM RESCUED 23 ORPHANS (10 BOYS AND 13 GIRLS, AGES 4-15), PROVIDED SHELTER, MEDICAL ATTENTION AND EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $62,814 | $32,420 | PHILIPPINES (MANILA): 60 CHILDREN ENROLLED IN MANILA HOPE CENTER, RECEIVED HOMEWORK TUTORING, SNACKS, AND FRESH COOKED MEALS THROUGHOUT THE SCHOOL YEAR AND SUMMER BREAK. IN OCTOBER, ENROLLED THE CHILDREN FROM OUR LOCAL COMMUNITY WHO ATTEND OUR SATURDAY FEEDING PROGRAM, WHICH INCREASED THE NUMBER OF OUR CHILDREN'S HOPE CENTER BENEFICIARIES TO 90 CHILDREN.NUTRITION EDUCATION PROGRAM ADDED TO CURRICULUM OF MANILA HOPE CENTER PROGRAM. CHILDREN'S HOPE CENTER STAFF ALSO ADDED STORYTELLING TO THE AFTER-SCHOOL TUTORING CURRICULUM.MANILA HOPE CENTER ORGANIZED A RECOGNITION CEREMONY IN APRIL TO AWARD STUDENTS WHO EXCELLED IN THEIR ACADEMIC SUBJECTS.MANILA TEAM ORGANIZED A VBS-STYLE OUTREACH PROGRAM IN APRIL FOR 50 OF THE CHILDREN ENROLLED IN OUR CHILDREN'S HOPE CENTER AND 20 CHILDREN FROM THE LOCAL COMMUNITY, PROVIDED GAMES & HEALTHY MEALS. SPORTS FESTIVAL HELD FOR 120 CHILDREN ON LAST DAY OF PROGRAM, FOLLOWED UP WITH SPORTS FESTIVAL AWARDS CEREMONY & SPECIAL MEAL.MANILA TEAM STARTED A MEAL SERVICE PROGRAM ON SATURDAYS FOR BOTH THE CHILDREN ENROLLED IN OUR MANILA CHILDREN'S HOPE CENTER & CHILDREN FROM THE LOCAL COMMUNITY FOR A TOTAL OF 80-100 CHILDREN (AGES 4-16) WHO PARTICIPATED IN THE PROGRAM. MANILA TEAM ALSO OFFERED A DENTAL HYGIENE PROGRAM FOR THE CHILDREN ENROLLED AS WELL AS THE CHILDREN IN THE LOCAL COMMUNITY. MANILA HOPE CENTER HELD CHRISTMAS PARTY FOR 120 CHILDREN BOTH CHILDREN ENROLLED IN OUR HOPE CENTER PROGRAM AS WELL AS CHILDREN FROM THE LOCAL COMMUNITY. PROVIDED GAMES AND A SPECIAL MEAL ALONG WITH CHRISTMAS GIFTS FOR ALL CHILDREN SUCH AS NEW T- SHIRTS FOR THE BOYS AND NEW BLOUSES FOR THE GIRLS, NEW BATH TOWELS, AND NOCHE BUENA FOOD BASKETS CONTAINING SPAGHETTI NOODLES AND A HAM.PHILIPPINES (CEBU): 49 CHILDREN ENROLLED IN CEBU HOPE CENTER, RECEIVED HOMEWORK TUTORING, SNACKS, AND FRESH COOKED MEALS. IN JUNE, RECEIVED BACK TO SCHOOL ITEMS SUCH AS BACKPACKS, SCHOOL SUPPLIES, NEW SHOES AND UNIFORMS, AND HYGIENE KITS. ALL OF THE STUDENTS ENROLLED AT CEBU HOPE CENTER RECEIVED T-SHIRTS AND JOGGING PANTS TO WEAR DURING THEIR PHYSICAL EDUCATION SESSIONS AT THE HOPE CENTER.CEBU TEAM FARMLAND ENTERPRISE INCLUDES A FISHERY, BANANA GROVE WITH 128 TREES HARVESTED WEEKLY, A COCONUT GROVE WITH 115 TOTAL COCONUT TREES & AVERAGE OF 300 COCONUTS HARVESTED PER MONTH, HEN HOUSE WITH 230 HENS AND AVERAGE OF 150-200 EGGS PER DAY, PIGGERY, GOAT FARM, AND OTHER CROPS INCLUDING PAPAYA PLANTS, CHILIES, OKRA, BELL PEPPERS, AND EGGPLANTS.CEBU GIRLS HOME CARES FOR 7 ORPHAN GIRLS PROVIDING COMPLETE RESIDENTIAL CARE. TWO OF THE GIRLS GRADUATED WITH HONORS ALONG WITH AWARDS FOR GOOD ATTENDANCE AND ATHLETICS & CONTINUED THEIR EDUCATION. TWO OF THE OTHER GIRLS COMPLETED THE SEMESTER WITH AWARDS AS WELL AND MOVED FORWARD TO THEIR SENIOR YEAR OF HIGH SCHOOL.CEBU TEAM STARTED A NEW VBS OUTREACH PROGRAM IN 3 AREAS OF A MOUNTAINOUS REGION, ENROLLED 394 CHILDREN. CHILDREN WERE GIVEN NUTRITIOUS FRESH-COOKED MEALS & SNACKS PLUS HYGIENE ITEMS SUCH AS SOAP, SHAMPOO, CONDITIONER, TOOTHBRUSHES, TOOTHPASTE, BABY POWDER, AND KLEENEX. CEBU CHILDREN'S HOPE CENTER OFFERED A VACATION BIBLE SCHOOL (VBS) STYLE OUTREACH PROGRAM FOR THE ENROLLED CHILDREN AS WELL AS LOCAL CHILDREN IN THE COMMUNITY EVERY SATURDAY FROM 8:30-11:00 AM.IN MAY, INSTALLED 7 TALL SECURITY LAMPS DOWN THE MAIN DRIVEWAY LEADING TO AND FROM OUR CEBU MAIN CAMPUS TO PROVIDE EXTRA SECURITY FOR CHILDREN WALKING HOME FROM THE AFTER-SCHOOL CARE PROGRAM AT DARK. THE SMALL SECONDARY POND STRUCTURE AT OUR CEBU CAMPUS FISHERY WAS REPAIRED. PIGGERY WAS REPAIRED IN SEPTEMBER BY ENFORCING EACH SIDE OF THE STRUCTURE AND THE FLOOR WITH CONCRETE. CEBU HOPE CENTER HELD CHRISTMAS PARTY FOR THE CHILDREN ENROLLED IN OUR HOPE CENTER AS WELL AS THE WOMEN AND WIDOWS WHO BENEFIT FROM OUR CEBU PROGRAMS. EVERYONE WAS SERVED A SPECIAL MEAL & CHILDREN AND WOMEN RECEIVED CHRISTMAS GIFTS CONSISTING OF CANNED GOODS AND HYGIENE ITEMS.PROVIDED SUPPORT TO A PROGRAM IN CEBU DESIGNED TO EQUIP AT-RISK WOMEN TO AVOID THE PERILS OF HUMAN TRAFFICKING BY FOSTERING THEIR CREATIVE SKILLS IN CRAFT-MAKING SMALL BUSINESSES. |
| $40,688 | $21,000 | MYANMAR: 127 ORPHANS CARED FOR IN OUR 6 MYANMAR ORPHAN HOMES. ALL SCHOOL-AGED CHILDREN ENROLLED IN NEW SCHOOL YEAR IN JUNE; PROVIDED WITH SCHOOL UNIFORMS, UMBRELLAS, NOTEBOOKS, BACKPACKS, PENS, AND PENCILS.RESCUED A TOTAL OF 13 NEW ORPHANS.THREE OF OUR OLDER STUDENTS GRADUATED WITH BACHELOR COLLEGE DEGREES IN FEBRUARY.OUR NATIVE TEAM PUT TOGETHER AN END OF SCHOOL CAMP IN MARCH WITH GAMES AND FRESH COOKED MEALS FOR 175 CHILDREN (AGES 2-18, DIVIDED INTO 4 AGE GROUPS), WHICH INCLUDED THE CHILDREN IN OUR 6 ORPHAN HOMES AND SOME CHILDREN FROM THE LOCAL COMMUNITY. ALSO HELD A WEEK-LONG CHILDREN'S OUTREACH CAMP WITH GAMES AND FRESH COOKED MEALS IN APRIL TO CELEBRATE WATER FESTIVAL.ACQUIRED 5 ACRES OF NEW LAND TO BUILD ORPHAN HOME ON IN THE FUTURE; GARDEN PLANTED ON THE LAND WITH MUSTARD LEAVES, SPINACH, EGGPLANT, CHILIES, CABBAGE, AND BITTER MELON WHICH WAS USED IN ORPHANS' MEALS.OUR NATIVE TEAM HELD A CHRISTMAS PARTY FOR THE CHILDREN IN OUR ORPHAN HOMES AT THE END OF DECEMBER WITH FUN GAMES AND ACTIVITIES, A SPECIAL MEAL, AND NEW CLOTHES & SHOES FOR THE CHILDREN.RICE HARVEST YIELDED 4.4 TONS OF RICE TO BE USED FOR MEALS AT OUR ORPHAN HOMES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $103,502 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $53,420 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $626,686 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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 (15 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) | $114,600 | $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 |
| NATHAN ADAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WESLEY YUAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY MEEKS | ||||||
| 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 | |
| MARQUIS GATEWOOD | ||||||
| BOARD MEMBER | 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 | |
| ANDY PECHACEK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GAUTHIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JETTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,600 | 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 | $59,550 | FundraisingAmt |
| All Other Contributions | $596,959 | AllOtherContributionsAmt |
| Total Contributions | $656,509 | TotalContributionsAmt |
| Fundraising Gross Income | $43,002 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,002 | 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 | $656,509 | 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 | $323,447 | TotalAmt |
| Program Services | $323,447 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,600 | TotalAmt |
| Program Services | $114,600 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,492 | TotalAmt |
| Program Services | $48,492 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297 | TotalAmt |
| Program Services | $3,297 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,428 | TotalAmt |
| Program Services | $25,428 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,476 | TotalAmt |
| Program Services | $12,476 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,933 | TotalAmt |
| Program Services | $10,933 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,606 | TotalAmt |
| Program Services | $14,606 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,698 | TotalAmt |
| Program Services | $9,698 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,388 | TotalAmt |
| Program Services | $22,388 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,789 | TotalAmt |
| Program Services | $11,789 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,211 | TotalAmt |
| Program Services | $18,211 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,353 | TotalAmt |
| Program Services | $9,353 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542 | TotalAmt |
| Program Services | $542 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT | $506 | $506 |
| AUTO EXPENSES | $121 | $121 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,686 | TotalAmt |
| Program Services | $626,686 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,663 | BOYAmt |
| EOY | $108,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,518 | BOYAmt |
| EOY | $28,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209 | BOYAmt |
| EOY | $17,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,390 | BOYAmt |
| EOY | $154,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215 | BOYAmt |
| EOY | $1,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215 | BOYAmt |
| EOY | $1,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $123,175 | BOYAmt |
| EOY | $152,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,175 | BOYAmt |
| EOY | $152,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,390 | BOYAmt |
| EOY | $154,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,823 | 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $596,959 | CurrentTaxYearAmt |
| Total | $596,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $596,959 | CurrentTaxYearAmt |
| Total | $596,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $596,959 | PublicSupportTotal170Amt |
| Total Support | $596,959 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 | $58,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,941 | DepreciationAmt |
| Book Value | $28,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,638 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNDEPOSITED FUNDS | $8,868 |
| AFFILIATE FUNDS IN TRANSIT | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,868 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $1,878 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,878 | 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 | $162,886 |
| SUB-SAHARAN AFRICA - UGANDA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $38,177 |
| SOUTH ASIA - NEPAL | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $68,964 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $32,420 |
| SOUTH ASIA - MYANMAR | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $21,000 |
| 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 | $323,447 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $323,447 | 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 | $162,886 | BANK WIRE |
| SUB-SAHARAN AFRICA - UGANDA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $38,177 | BANK WIRE |
| SOUTH ASIA - NEPAL | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $68,964 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $32,420 | BANK WIRE |
| SOUTH ASIA - MYANMAR | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $21,000 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE DINNER | Event1Nm |
| Gross Receipts Event1 | $86,978 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,357 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,621 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,621 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $15,574 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,193 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $381 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $381 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,552 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,002 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,002 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 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 C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR WEBSITE. |
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