2019-09-16T12:08:50-07:00 2018-12-31 DAVID M HAYES CPA PLLC 407 E LANTRIP ST KILGORE TX 75662 990 2018-01-01 455375339 MISSION UPREACH INC MISS 9039831984 105 N OAK TRAIL WHITE OAK TX 75693 JEFF SIMPSON TREASURER 9039831984 2019-06-10 true DAVID M HAYES P01337853 9039831984 2019-09-16 206.255.217.140 2019-09-16 12:08:40 PD P 1B36EC87332AB4811659331D8F1A1E2D694C938A C6F3AC524B2577C2DBF5F4E834B0D02276B9C2BC 2018 2019-02-21 02:37:17Z JEFF SIMPSON 105 N OAK TRAIL WHITE OAK TX 75693 2306187 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 0 0 1840839 1441211 651277 862975 -81 -851 -6447 0 2485588 2303335 0 0 597118 985702 0 0 1408921 1689780 2006039 2675482 479549 -372147 4889504 4747601 2649977 2851388 2239527 1896213 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 150562 0 78022 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. 219419 0 99000 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. 1110466 0 163647 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. 626075 0 477829 EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED. 626075 0 477829 2106522 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 false 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 139303 0 0 DONNA D WALDRON SECRETARY 40.00 X X 81397 0 0 JONATHAN E STACY VICE PRESIDENT 40.00 X X 91159 0 0 WAYNE C KELLIS CHAIRMAN 5.00 X 0 0 0 JEFF SIMPSON TREASURER 5.00 X 12000 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 323859 0 0 1 false false false 1441211 1441211 862975 0 0 862975 2001 0 0 0 2852 -2852 -2852 -2852 0 0 2303335 862124 0 0 366658 165755 200903 0 514803 417512 97291 0 46072 19646 26426 0 58169 36659 21510 0 41795 39045 2750 0 4402 0 4402 0 6977 383 6594 0 2348 0 2348 0 146695 103242 43453 0 253290 194623 58667 0 216091 216091 0 0 26874 17583 9291 0 VEHICLES 193582 186322 7260 0 BENEVOLENCE 375 167 208 0 SUPPLIES 110016 90410 19606 0 CONTRACT LABOR 258328 254882 3446 0 429007 364202 64805 0 2675482 2106522 568960 0 1778629 328918 20337 22511 1507 14720 12820 113455 3659311 488157 2733911 3171154 342300 1096843 4889504 4747601 36559 16941 2565144 2737406 48274 97041 2649977 2851388 X 2239527 1896213 2239527 1896213 4889504 4747601 X -372147 28833 X false false false X 0 55840 2157422 2739643 1840839 1441211 8234955 0 0 55840 2157422 2739643 1840839 1441211 8234955 0 8234955 0 0 0 8234955 1.00000 1.00000 X 0 0 0 1133461 1133461 1227100 129064 1098036 94970 7689 87281 913299 242531 670768 290481 108873 181608 3171154 CONSTRUCTION IN PROGRESS 1054223 ACCUMULATED LOSS ON ASSETS DUE TO CURRENCY XCHANGE 0 DEPOSITS 2000 PREPAID INSURANCE 3044 PRODUCTION IN PROCESS 37576 1096843 PAYROLL LIABILITIES 12491 CLEARING ACCOUNTS 45163 ACCUMULATED GAIN/LOSS DUE TO CURRENCY EXCHANGE 39387 97041 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. 626075. 0. 477829. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 9856. 138. 9718. 0. Form 990, Part IX, Line 24e MISC 18726. 18726. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINT 76154. 75613. 541. 0. Form 990, Part IX, Line 24e FOOD 58169. 58169. 0. 0. Form 990, Part IX, Line 24e EDUCATION 11555. 11497. 58. 0. Form 990, Part IX, Line 24e MEDICAL 21262. 21262. 0. 0. Form 990, Part IX, Line 24e REGISTRATION AND FEES 571. 150. 421. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 12110. 12110. 0. 0. Form 990, Part IX, Line 24e PRINTING 24889. 5890. 18999. 0. Form 990, Part IX, Line 24e POSTAGE 11302. 5750. 5552. 0. Form 990, Part IX, Line 24e TELEPHONE 26937. 19645. 7292. 0. Form 990, Part IX, Line 24e UTILITIES 25446. 23946. 1500. 0. Form 990, Part IX, Line 24e BANK FEES 13364. 855. 12509. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 22988. 22988. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE 371. 0. 371. 0. Form 990, Part IX, Line 24e BOOKS,SUBSCRIPTIONS,REFERENCE 722. 0. 722. 0. Form 990, Part IX, Line 24e PARKING 7. 0. 7. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 56. 0. 56. 0. Form 990, Part IX, Line 24e ADVERTISING 7059. 0. 7059. 0. Form 990, Part IX, Line 24e CONCENTRATE/FERTILIZER 50117. 50117. 0. 0. Form 990, Part IX, Line 24e EVENTS AND CONFERENCES 4033. 4033. 0. 0. Form 990, Part IX, Line 24e PACKAGING AND STORAGE 1815. 1815. 0. 0. Form 990, Part IX, Line 24e DISCOUNTS AND PROMOTIONS 3142. 3142. 0. 0. Form 990, Part IX, Line 24e SALES TAX 216. 216. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS & EQUIP 28140. 28140. 0. 0.