BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC (EIN 64-0811705)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-06
- IRS object ID
- 201942189349301274
- Schema version
- 2017v2.3
- 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 | 2019-08-06T16:13:19-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY STE 400 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640811705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEDICAL & DENTAL MISSION | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 6015443586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PLAZA DRIVE | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD STILLWELL | PersonNm |
| Person Title | CURRENT PRESIDENT | PersonTitleTxt |
| Phone | 6015443586 | PhoneNum |
| Signature | 2019-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE T WHITTINGTON CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2019-07-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.175.140.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-02 | IPDt |
| IP Tm | 09:21:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC619A55C3BD57EEB00F545ADEF2BCC560AB27BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD STILLWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PLAZA DRIVE | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,560,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BMDMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 1875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,715,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,558,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,743,737 | PYTotalRevenueAmt |
| CY Total Revenue | $9,560,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,365,487 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,841,205 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,763,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,466,746 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,933,528 | PYOtherExpensesAmt |
| CY Other Expenses | $5,228,325 | CYOtherExpensesAmt |
| PY Total Expenses | $11,062,589 | PYTotalExpensesAmt |
| CY Total Expenses | $10,536,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$318,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$975,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,050,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,237,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $290,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,760,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,784,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,294,124 | ExpenseAmt |
| Grant | $2,267,313 | GrantAmt |
| Desc | SHORT-TERM MISSION TEAMS TO HONDURAS - DURING THE 9/30/2018 FISCAL YEAR, BMDMI SENT APPROXIMATELY 62 SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND THE PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,361,685 | ExpenseAmt |
| Grant | $344,559 | GrantAmt |
| Desc | SHORT-TERM MISSION TEAMS TO NICARAGUA - DURING THE 9/30/2018 FISCAL YEAR, BMDMI SENT APPROXIMATELY 5 SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,382 | ExpenseAmt |
| Desc | GOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 100 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,229,184 | ExpenseAmt |
| Grant | $229,333 | GrantAmt |
| Desc | MEDICAL CLINIC - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,229,184 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $229,333 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,516,375 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD STILLWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6015443586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PLAZA DRIVE | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIM BREWER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BENJIE COLVIN | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL EDNEY | ||||||
| CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GLENN HOWELL | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BOB MAY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MAYFIELD | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL MCCARTHY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA POPHAM | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAN TINDALL | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WILLIAMS | ||||||
| VICE-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WENDELL WYATT | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY DRAUGHON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JANE HOWELL | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WENDELL LANG | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT CARR | ||||||
| INTERIM PRESIDENT | 40.00 | $43,797 | $0 | $0 | Yes (X) | |
| RICHARD STILLWELL | ||||||
| PRESIDENT | 40.00 | $69,510 | $0 | $43,282 | Yes (X) | |
| JAMES GRIFFIN | ||||||
| VICE PRESIDENT - PART YEAR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $9,558,664 | AllOtherContributionsAmt |
| Noncash Contributions | $2,133,549 | NoncashContributionsAmt |
| Total Contributions | $9,558,664 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,912 | TotalRevenueColumnAmt |
| Exclusion | $1,912 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,560,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,912 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,205 | TotalAmt |
| Program Services | $2,841,205 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,488 | TotalAmt |
| Management And General | $155,488 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,381 | TotalAmt |
| Program Services | $1,730,626 | ProgramServicesAmt |
| Management And General | $278,674 | ManagementAndGeneralAmt |
| Fundraising | $76,081 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,476 | TotalAmt |
| Program Services | $12,369 | ProgramServicesAmt |
| Management And General | $12,107 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,015 | TotalAmt |
| Program Services | $47,239 | ProgramServicesAmt |
| Management And General | $64,776 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,386 | TotalAmt |
| Program Services | $54,525 | ProgramServicesAmt |
| Management And General | $34,861 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,341 | TotalAmt |
| Program Services | $68,692 | ProgramServicesAmt |
| Management And General | $37,649 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,919 | TotalAmt |
| Program Services | $85,572 | ProgramServicesAmt |
| Management And General | $22,347 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,322 | TotalAmt |
| Program Services | $112,814 | ProgramServicesAmt |
| Management And General | $2,508 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,587 | TotalAmt |
| Program Services | $1,443,496 | ProgramServicesAmt |
| Management And General | $48,091 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,865 | TotalAmt |
| Program Services | $18,685 | ProgramServicesAmt |
| Management And General | $42,180 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,254 | TotalAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,836 | TotalAmt |
| Program Services | $561,386 | ProgramServicesAmt |
| Management And General | $13,450 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,774 | TotalAmt |
| Program Services | $82,377 | ProgramServicesAmt |
| Management And General | $17,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $796,525 | $796,525 | $0 |
| GENERAL SUPPLIES | $400,764 | $398,458 | $2,306 |
| HOUSING | $277,859 | $247,859 | $30,000 |
| UTILITIES AND TELEPHONE | $246,962 | $229,042 | $17,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,317 | TotalAmt |
| Program Services | $785,505 | ProgramServicesAmt |
| Management And General | $113,985 | ManagementAndGeneralAmt |
| Fundraising | $43,827 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,536,276 | TotalAmt |
| Program Services | $9,516,375 | ProgramServicesAmt |
| Management And General | $899,993 | ManagementAndGeneralAmt |
| Fundraising | $119,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,450 | BOYAmt |
| EOY | $584,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,969 | BOYAmt |
| EOY | $218,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,202 | BOYAmt |
| EOY | $357,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,948,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,927,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427,355 | BOYAmt |
| EOY | $5,021,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,980 | BOYAmt |
| EOY | $54,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,956 | BOYAmt |
| EOY | $6,237,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,898 | BOYAmt |
| EOY | $453,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,898 | BOYAmt |
| EOY | $453,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,399,535 | BOYAmt |
| EOY | $4,527,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,523 | BOYAmt |
| EOY | $1,257,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,058 | BOYAmt |
| EOY | $5,784,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,956 | BOYAmt |
| EOY | $6,237,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$975,700 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $606,228 | InvestmentCostOrOtherBasisAmt |
| Book Value | $606,228 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $833,302 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $484,899 | DepreciationAmt |
| Book Value | $348,403 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $342,888 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $207,814 | DepreciationAmt |
| Book Value | $135,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,166,156 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,234,411 | DepreciationAmt |
| Book Value | $3,931,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,021,450 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,077,216 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,516,639 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,516,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,560,577 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,560,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,052,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,516,639 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,516,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,536,277 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,536,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -1. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -1. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 102 | PROGRAM SERVICES - HONDURAS | INDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES | $11,486,752 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 34 | PROGRAM SERVICES - NICARAGUA | INDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES | $1,940,776 |
| SOUTH ASIA | 1 | 6 | PROGRAM SERVICES - NEPAL | INDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES | $480,247 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 3 | PROGRAM SERVICES - GUATEMALA | INDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES | $125,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 145 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Subtotal Spent | $14,033,013 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,033,013 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|---|
| CASH ASSISTANCE TO INDIGENTS | CENTRAL AMERICA AND THE CARIBBEAN | 877 | $87,721 | CASH PAYMENT | BOOK VALUE | ||
| CASH FOR MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES. | CENTRAL AMERICA AND THE CARIBBEAN | 13423 | $335,582 | CASH PAYMENT | BOOK VALUE | ||
| CASH ASSISTANCE TO INDIGENTS | CENTRAL AMERICA AND THE CARIBBEAN | 454 | $45,392 | CASH PAYMENT | BOOK VALUE | ||
| CASH FOR MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES. | CENTRAL AMERICA AND THE CARIBBEAN | 4096 | $102,399 | CASH PAYMENT | BOOK VALUE | ||
| CASH ASSISTANCE TO INDIGENTS | SOUTH ASIA | 1224 | $61,220 | CASH PAYMENT | BOOK VALUE | ||
| CASH FOR MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES. | SOUTH ASIA | 5438 | $135,955 | CASH PAYMENT | BOOK VALUE | ||
| CASH ASSISTANCE TO INDIGENTS | CENTRAL AMERICA AND THE CARIBBEAN | 18 | $464 | CASH PAYMENT | BOOK VALUE | ||
| CASH FOR MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES. | CENTRAL AMERICA AND THE CARIBBEAN | 1268 | $31,694 | CASH PAYMENT | BOOK VALUE | ||
| MEDICAL SUPPLIES | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 43925 | OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES | $1,781,680 | MEDICAL SUPPLIES | ||
| MEDICAL SUPPLIES | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 4468 | OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES | $190,568 | MEDICAL SUPPLIES | ||
| FOOD ITEMS | CENTRAL AMERICA AND THE CARIBBEAN | 15582 | BOOK VALUE | $62,330 | FOOD ITEMS | ||
| FOOD ITEMS | CENTRAL AMERICA AND THE CARIBBEAN | 1550 | BOOK VALUE | $6,200 | FOOD ITEMS |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS OFFICES IN THE FOREIGN COUNTRIES WHOSE PURPOSE IS TO OVERSEE THE DISTRIBUTION OF FUNDS OUTSIDE THE UNITED STATES. ALL RECORDS PERTAINING TO THE DISTRIBUTION OF FUNDS (I.E. RECEIPTS, PROGRAM REPORTS) ARE SENT TO THE ORGANIZATION'S OFFICE IN THE UNITED STATES FOR REVIEW. |
| PART III, COL (C): | THE ESTIMATES WERE DETERMINED USING A TEAM STATISTICS SHEET WHICH TOTALS THE NUMBER OF MEDICAL PATIENTS SEEN AND THE NUMBER OF PEOPLE THAT RECEIVED FOOD. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $44,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST PER BIBLE (BOOK) | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 246531 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,972,248 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV BASED ON NUMBER DIST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EYEGLASSES | 8954 | $89,540 | FMV |
| Yes (X) | LABOR | 50 | $16,000 | FMV |
| Yes (X) | SEWING MACHINES | 1 | $2,831 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIR OF THE FINANCE COMMITTEE AND THE PRESIDENT REVIEW THE 990 BEFORE FILING, AND PRESENTS IT TO THE BOARD AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST MEETING OF BOARD OF TRUSTEES EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO LIST ANYTHING THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST BY ANY INTERESTED OR DISINTERESTED PARTY AND TO SIGN SAID STATEMENT. THE PRESIDENT OF THE ORGANIZATION THEN REVIEWS THESE STATEMENTS TO VERIFY THE VALIDITY OF THE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE OVERSIGHT OF A COMPENSATION COMMITTEE, WHOSE FINDINGS MUST BE APPROVED BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. ALL OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE'S PROCESSES IN THE CURRENT YEAR. |
| FORM 990, PART I, LINE 6 | ESTIMATED NUMBER OF TEAM MEMBERS THAT TRAVELED TO HONDRUAS & NICARAGUA ON SHORT-TERM MISSION TRIPS. |
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