PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349316624
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

FieldValueIRS element (for citing)
Return2018-11-15T17:15:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY 15TH FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760659778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACE GOSPEL MINISTRIES INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt
Phone7132199971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16124 HWY 6 NORTH PMB 144AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON SENSEMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7132199971PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILES HARPERPreparerPersonNm
PTINP00327793PTIN
Phone7136218090PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.76.23.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:28:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5B94811CB950C275A7B5DF723E419230418289B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIRBY TRAPOLINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16124 HWY 6 NORTH PMB 144AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$733,126GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSUSTAINABLE EMPOWERMENT OF NATIVE-LED SCHOOLS AND ORPHANAGES IN ASIA & AFRICA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,003,308PYContributionsGrantsAmt
CY Contributions Grants$728,910CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,003,308PYTotalRevenueAmt
CY Total Revenue$728,910CYTotalRevenueAmt
PY Grants And Similar Paid$703,980PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$488,240CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$203,108PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$148,794PYOtherExpensesAmt
CY Other Expenses$118,028CYOtherExpensesAmt
PY Total Expenses$1,055,882PYTotalExpensesAmt
CY Total Expenses$797,910CYTotalExpensesAmt
PY Revenues Less Expenses-$52,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,000CYRevenuesLessExpensesAmt
Total Assets BOY$193,774TotalAssetsBOYAmt
Total Assets EOY$125,390TotalAssetsEOYAmt
Total Liabilities BOY$1,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$192,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$515,035ExpenseAmt
Grant$315,150GrantAmt
DescINDIA: RICE HARVEST YIELDED OVER 9 TONS OF RICE TO SUPPLY 4 MONTHS OF MEALS FOR ORPHANS. FINALIZED THE PURCHASE OF 1.32 ACRES OF LAND ADJACENT TO OUR MAIN CAMPUS WHERE WE WILL BUILD AN ATHLETIC FIELD AND A LOCKER ROOM, WHICH ARE BOTH REQUIREMENTS FOR OUR NEW HIGH SCHOOL TO GAIN ACCREDITATION. IN MARCH, HARVESTED TOMATOES, OKRA, EGGPLANT, CUCUMBERS, AND CURRY LEAVES FROM OUR CURRENT GROUND LEVEL GARDENS TO FEED THE ORPHANS IN OUR BOYS AND GIRLS HOMES. INDIA: 101 CHILDREN (AGES 6-16) ENROLLED IN SCHOOL FOR 2017-18 AT OUR ON-CAMPUS ACCREDITED SCHOOL WHERE CHILDREN STUDIED THEIR NATIVE TELUGU AND HINDI LANGUAGES, ENGLISH, MATH, SCIENCE, AND SOCIAL STUDIES TAUGHT BY OUR 10 DEDICATED TEACHERS IN 10 CLASSROOMS ALONG WITH 1 COMPUTER ROOM. 32 CHILDREN WERE RESCUED FROM HAZARDOUS CHILD LABOR SITUATIONS AND THE TRAUMA OF CHILD SLAVERY AND BROUGHT TO LIVE AT OUR BOYS HOME & GIRLS HOME.GIRLS HOME AND BOYS HOME AT FULL CAPACITY IN 2017 WITH 121 CHILDREN TOTAL. REPLACED DAMAGED PIPELINE WITH A STRONGER METAL MATERIAL THAT WILL ENSURE THE CONSTANT STEADY FLOW OF WATER TO OUR CAMPUS. ALSO SUCCESSFULLY DRILLED OUR WELL DEEPER TO REACH A DEEPER WATER SOURCE FOR THE CAMPUS. CHRISTMAS PARTY HELD FOR ALL ORPHANS LIVING ON-CAMPUS. THE CHILDREN RECEIVED NEW CLOTHES AS GIFTS AND ENJOYED A SPECIAL HOLIDAY MEALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$129,269ExpenseAmt
Grant$79,100GrantAmt
DescNEPAL: ALL GIRLS ENROLLED AND LIVING IN OUR NEPAL REHABILITATION HOME RECEIVED COUNSELING AND MEDICAL CARE, ROOM & BOARD, AND WERE ENROLLED IN OUR SKILLS DEVELOPMENT PROGRAM WHERE THEY BECAME PROFICIENT IN SEVERAL CRAFT-MAKING, SEAMSTRESS, AND COOKING AND GARDENING SKILLS, AND RECEIVED SUPPORT IN BASIC LITERACY AND THE FUNDAMENTALS OF SMALL BUSINESS ACCOUNTING.NEPAL JAN-APR: RESCUED 15 NEPALESE GIRLS (AGES 17-22) FROM THE PERILS OF HUMAN TRAFFICKING & BROUGHT THEM TO OUR REHABILITATION HOME. NATIVE NEPAL TEAM ORGANIZED A TRAFFICKING AVOIDANCE COUNSELING CLASS FOR 53 TEENAGE GIRLS IN THE LOCAL SCHOOLS. JEWELRY DESIGNER VISITED REHABILITATION HOME AND TAUGHT GIRLS ENROLLED JEWELRY MAKING AND NEW DESIGNS. 21 ORPHANS IN OUR NEPAL ORPHAN HOME PROVIDED WITH NEW SCHOOL UNIFORMS AND SHOES, NEW TEXTBOOKS AND NOTEBOOKS, NEW SCHOOL BAGS, AND COVERAGE OF THEIR TUITION FEES.NEPAL MAY-AUG: ORGANIZED TRAFFICKING AWARENESS COUNSELING CLASSES IN A PUBLIC SCHOOL IN BHAKTAPUR, TRAINED 33 GIRLS HOW TO BE AWARE OF AND AVOID THE DECEPTIONS AND PRACTICES OF HUMAN TRAFFICKERS. OUR TEAM THEN CONDUCTED THE SAME PROGRAM AT A HIGH SCHOOL IN KUSHADEVI WHERE WE TRAINED 107 GIRLS. 16 GIRLS RESCUED FROM THE DANGERS OF HUMAN TRAFFICKING & SENT TO LIVE AT OUR 'SHE HAS HOPE' REHABILITATION HOME. 4 NEW GIRLS (AGES 17-22) WERE RESCUED FROM THE NEPAL-CHINA BORDER BY LOCAL VOLUNTEER GROUPS AND WERE BROUGHT TO LIVE IN OUR SHE HAS HOPE REHABILITATION HOME. THIS BRINGS OUR CURRENT ENROLLMENT TO 13 RESCUED GIRLS.14 GIRLS (AGES 15-23) GRADUATED FROM OUR NEPAL 'SHE HAS HOPE' TRAFFICKING REHABILITATION HOME ON JUNE 30TH; NINE OF THESE GIRLS ARE PLANNING TO START THEIR OWN TAILORING BUSINESSES IN THEIR HOME VILLAGES.REACHED 48 HIGH SCHOOL GIRLS WHO ARE NOW EMPOWERED TO RECOGNIZE THE DECEIT OF TRAFFICKERS AND MAKE WISE, SAFE DECISIONS.NEPAL SEP-DEC: ORGANIZED A TRAFFICKING AWARENESS COUNSELING CLASS AT A LOCAL HIGH SCHOOL IN THE KAVERE PALANCHOK DISTRICT WHERE WE TRAINED 55 GIRLS. HARVESTED NEARLY ONE TON OF CORN ON OUR FARMLAND ENTERPRISE DURING THE SECOND WEEK OF OCTOBER TO STOCK OUR ORPHAN HOME PANTRY FOR ONE YEAR. 'SHE HAS HOPE' REHABILITATION HOME HARVESTED 22 POUNDS OF SPINACH FROM THEIR GARDEN.WORKSHOP IN PREVENTION AND EDUCATION OCCURRED WHERE MEMBERS OF OUR TEAM TRAINED 52 GIRLS (AGES 14-18).THREW A CHRISTMAS PARTY FOR THE 21 CHILDREN LIVING AT OUR ORPHAN HOME. NEPAL TEAM GAVE ALL OF THE CHILDREN NEW CLOTHES AND SHOES, SMALL PURSES, PENS, AND DIARIES, AND SERVED THEM SPECIAL NEPALI FOOD TRADITIONALLY ENJOYED DURING THE HOLIDAYS. REHABILITATION HOME GARDEN PROJECT: HARVESTED 22 POUNDS (10 KGS) OF SPINACH, 22 POUNDS OF TOMATOES AND 11 POUNDS OF SPINACH.OVER THE COURSE OF THE YEAR, OUR NATIVE TEAM PASSED OUT LITERATURE TO GIRLS AT THE NEPAL-INDIA BORDER FOR EXAMPLE, OVER THE COURSE OF A TYPICAL DAY AT THE BORDER, OUR TWO FEMALE STAFF HAND OUT AROUND 500-600 LEAFLETS CONTAINING TRAFFICKING AWARENESS INFORMATION AND TALK TO GIRLS ABOUT THE DANGERS OF TRAFFICKING. THEY ALSO WERE ON THE LOOK OUT FOR SUSPICIOUS BEHAVIOR SUCH AS AN OLDER MAN WITH TEENAGE GIRLS WHO LOOK OUT OF PLACE, AND IN SUCH CASES TIPPED OFF BORDER POLICE TO INVESTIGATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,696ExpenseAmt
Grant$37,140GrantAmt
DescUGANDA: OUR CHILDREN'S HOPE CENTER IN THE SLUMS OF KAMPALA, UGANDA, OFFERS A KINDERGARTEN THROUGH 7TH GRADE EDUCATION, WITH 138 STUDENTS ENROLLED IN 2017. THE HOPE CENTER ALSO SERVED BREAKFAST AND LUNCH TO 138 STUDENTS 5 DAYS A WEEK. PURCHASED THE MATERIALS NEEDED TO RAISE THE FLOOR LEVEL OF THE HOPE CENTER SCHOOL TO PREVENT FUTURE FLOODING, ADDED 2 ADDITIONAL CLASSROOMS, AND BOUGHT NEW DESKS TO REPLACE OLD DESKS THAT WERE DAMAGED DURING PREVIOUS FLOODING. ALSO PURCHASED SCHOOL SUPPLIES SUCH AS CHALK, PENS, PENCILS, CRAYONS, NOTEBOOKS, AND TEXTBOOKS.LAUNCHED OUR KAMPALA 'SHE HAS HOPE' REHABILITATION HOME WHICH EMPOWERS GIRLS TO RECOVER FROM THE TRAUMA OF HUMAN TRAFFICKING BY TEACHING THEM CRAFT MAKING SKILLS. ON CAMPUS HIGH SCHOOL HAD 300 STUDENTS ENROLLED WITH SOME ORPHAN STUDENTS LIVING ON CAMPUS. HIGH SCHOOL WAS GRANTED ACCREDITATION BY THE UGANDAN MINISTRY OF EDUCATION AND ACHIEVED A "CENTER NUMBER" WHICH IS A PERMIT THAT GRANTS THE SCHOOL THE ABILITY TO OFFER TESTING FACILITIES FOR STUDENTS OF OTHER NON-ACCREDITED HIGH SCHOOLS. LAUNCHED A PROFIT-SHARING CO-OP WITH THE PEOPLE IN NEARBY VILLAGES, GIVING THEM YOUNG CALVES, PIGS, AND GOATS. OVER 3,000 POUNDS OF PRODUCE WERE HARVESTED IN AUGUST AND SEPTEMBER INCLUDING TOMATOES, WATERMELONS, BELL PEPPERS, EGGPLANTS, ONIONS, AND COLLARD GREENS. HALF A TON OF PASSION FRUIT HARVESTED IN OCTOBER. UGANDA RURAL CAMPUS DIVERSIFIED FARMLAND WITH NEW FRUIT AND VEGETABLE CROPS INCLUDING TOMATOES, BANANAS, EGGPLANTS, GREEN PEPPERS, MANGOES, WATERMELONS, STAR FRUITS, ORANGES, AVOCADOS, BEANS, CORN, AND SWEET POTATOES. RAPHA MEDICAL CLINIC, HOUSED IN A FACILITY ON OUR MAIN CAMPUS, SERVED 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 HAVE FOUR FULL-TIME NURSES AND ONE RESIDENT DOCTOR, AND WE BRING IN ANOTHER DOCTOR TWICE A WEEK FOR APPOINTMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$56,627$34,650PHILIPPINES (CEBU): CEBU TEAM FARMLAND ENTERPRISE INCLUDES A FISHERY, BANANA GROVE WITH 128 TREES, A COCONUT GROVE, HEN HOUSE WITH 250 HENS, PIGGERY, GOAT FARM, A FREE-RANGE POULTRY FARMING PROJECT, AND OTHER CROPS INCLUDING PAPAYA PLANTS, CHILIES, OKRA, BELL PEPPERS, AND EGGPLANTS. CHILDREN'S HOPE CENTER ON THE ISLAND OF CEBU HAD 40 CHILDREN ENROLLED IN THE HOPE CENTER'S AFTER-SCHOOL CARE PROGRAM, WHICH INCLUDED HOMEWORK TUTORING AND OTHER ACTIVITIES, ALONG WITH SNACK AND MEAL SERVICES FOR CHILDREN SUFFERING FROM EXTREME POVERTY. EQUIPPED THESE 40 CHILDREN WITH BACK-TO-SCHOOL ESSENTIALS SUCH AS PAPER, PENCILS, BALLPOINT PENS, CRAYONS, AND NOTEBOOKS. PURCHASED 20 DESKS FOR OUR CHILDREN'S HOPE CENTER. OUTREACH PROGRAM HELD ON SATURDAYS FOR AN AVERAGE OF 193 CHILDREN WEEKLY WITH STORY TIME AND GAMES SUCH AS SACK RACES, AND TUG-OF-WAR. WE ALSO GAVE THESE CHILDREN NUTRITIOUS FRESH-COOKED MEALS, JUICE, AND HYGIENE ITEMS SUCH AS TOOTHBRUSHES AND TOOTHPASTE, BABY POWDER, ALCOHOL, KLEENEX, COTTON BALLS, LOTION, WATER BOTTLES, SHAMPOO, AND CONDITIONER. FINISHED PAVING A NEW ACCESS ROAD, WHICH LEADS TO OUR ORPHAN HOME AND FARMLAND ENTERPRISE; THE NEW CAMPUS ACCESS ROAD MADE IT EASIER FOR OUR GIRLS HOME RESIDENTS TO GET TO AND FROM SCHOOL. EXPANDED THE SIZE OF OUR HENHOUSE BY ADDING ON AN EXTENSION, WHICH WILL GIVE US MORE ROOM TO RAISE A LARGER NUMBER OF HENS. PROVIDED SUPPORT TO A PROGRAM DESIGNED TO EQUIP AT-RISK WOMEN TO AVOID THE PERILS OF HUMAN TRAFFICKING BY FOSTERING THEIR CREATIVE SKILLS IN CRAFT-MAKING SMALL BUSINESSES.PHILIPPINES (MANILA):IN JANUARY WE WERE ABLE TO PURCHASE 24 ARMCHAIR DESKS AND A WHITEBOARD TO USE IN OUR AFTER-SCHOOL PROGRAM. ALSO RECEIVED SOME ADDITIONAL CEILING FANS, EDUCATIONAL POSTERS WERE HUNG IN THE MAIN ROOM WHERE THE CHILDREN ARE TAUGHT; WE INSTALLED A NEW SINK AND A NEW STOVE IN THE KITCHEN; COMPLETED PLUMBING FOR A NEW SINK AND FLUSHING TOILET IN THE BATHROOM; ELECTRICITY CONNECTED AND TURNED ON. 100 CHILDREN ENROLLED IN OUR CHILDREN'S HOPE CENTER PROGRAM IN MANILA WHICH PROVIDED AFTER-SCHOOL TUTORING FOR THEIR SCHOOL SUBJECTS. THE CHILDREN ALSO WORKED ON COMPUTERS, AND RECEIVED SNACKS AND A FRESH-COOKED MEAL BEFORE GOING HOME FOR THE DAY.CONDUCTED "VACATION BIBLE SCHOOL" STYLE ACTIVITIES DURING THE RAINY SEASONS IN THE SUMMER. THE CHILDREN OF THE COMMUNITY PARTICIPATED IN GROUP GAMES, ART, SINGING, DANCING, AND LEARNING HOW TO MAKE CRAFTS FOR THEIR PARENTS.ORGANIZED A SPORTS FESTIVAL DURING SUMMER BREAK FOR CHILDREN ENROLLED IN HOPE CENTER PROGRAM WITH GAMES, PRIZES, AND SPECIAL MEALS. OUR TEAM PRESENTED 60 OF THE CHILDREN ENROLLED AT THE HOPE CENTER NEW SANDALS AFTER ONE OF THEIR TUTORING SESSIONS. HOPE CENTER SPONSORED A DENTAL AND MEDICAL MISSION IN AUGUST. 2 DENTISTS, 2 OPHTHALMOLOGISTS, AND 3 ASSISTANTS OFFERED THEIR SERVICES FOR FREE TO 30 PARENTS OF OUR PAYATAS CHILDREN AND 10 CHILDREN. ALL 40 OF THESE PATIENTS NEEDED TOOTH EXTRACTIONS WHICH THE TEAM PROVIDED FREE OF CHARGE. THEY ALSO CHECKED EVERYONE'S VISION DISTRIBUTED READING GLASSES TO 20 PATIENTS AND GAVE OUT VITAMINS AND MEDICINE FOR FEVER AND COLDS. HOPE CENTER HELD A CHRISTMAS CELEBRATION FOR THE 60 CHILDREN ENROLLED IN OUR CHILDREN'S HOPE CENTER AND 20 CHILDREN FROM THE LOCAL COMMUNITY WITH GAMES, A SPECIAL MEAL, AND GIFTS OF CLOTHES, SHOES, AND CANDY.
$36,283$22,200MYANMAR: SERVED OVER 400 MEALS EACH DAY TO ORPHANS AND STAFF IN OUR SIX ORPHAN HOMES. GARDENING PROJECT ON OUR MAIN CAMPUS PROVIDED FRESH ORGANIC VEGETABLES TO SUPPLEMENT THE DIETS OF THE ORPHANS. RICE HARVEST AT OUR MYANMAR RICE FARM YIELDED 12 TONS OF RICE TO FEED ORPHAN CHILDREN IN OUR 6 ORPHAN HOMES. ALL 130 OF OUR ORPHAN STUDENTS ENROLLED IN SCHOOL IN JUNE AND PROVIDED WITH ITEMS NEEDED TO START BACK TO SCHOOL SUCH AS BACKPACKS, SCHOOL UNIFORMS, UMBRELLAS, NOTEBOOKS, PENS, PENCILS, AND NEW SHOES. NEW PRESCHOOL HAD 10 CHILDREN ENROLLED WITH 2 TEACHERS AND 1 STAFF MEMBER. AIR CONDITIONING UNIT PURCHASED FOR THE PRESCHOOL. RENTAL HOME BUILT ON THE LAND OF OUR PREVIOUS PIGGERY TO PROVIDE INCOME FOR OUR NATIVE TEAM. OUR NATIVE TEAM HELD A CHRISTMAS PARTY FOR THE CHILDREN IN ALL 6 ORPHAN HOMES WHERE THEY WERE SERVED A MEAL OF FESTIVE DRINKS AND BARBECUE, AND GAVE NEW CLOTHES TO ALL OF THE CHILDREN AS CHRISTMAS GIFTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$92,910TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$56,850TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$797,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT WASHBURN QUICK-KEEPER SERVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7135393252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15647 RUTHERGLENNAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77096ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIRBY TRAPOLINO
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$109,833$0$0
BRYAN PATE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AARON SENSEMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
NATHAN ADAIR
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
WESLEY YUAN
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY MEEKS
BOARD MEMBER1.00Yes (X)$0$0$0
MELANIE LESLIE
BOARD MEMBER1.00Yes (X)$0$0$0
DAN WESTCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MAHAFFEY
CHAIR1.00Yes (X)$0$0$0
MARQUIS GATEWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC CHIANG
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY THOMPSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY PECHACEK
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,084FundraisingAmt
All Other Contributions$718,826AllOtherContributionsAmt
Total Contributions$728,910TotalContributionsAmt
Fundraising Gross Income$4,216FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,084ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,216FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$728,910TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$488,240TotalAmt
Program Services$488,240ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,833TotalAmt
Program Services$109,833ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,933TotalAmt
Program Services$46,933ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$3,250ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,633TotalAmt
Program Services$19,633ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,993TotalAmt
Program Services$11,993ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,807TotalAmt
Program Services$7,807ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,736TotalAmt
Program Services$21,736ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,602TotalAmt
Program Services$13,602ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,965TotalAmt
Program Services$26,965ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Program Services$16,800ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,161TotalAmt
Program Services$20,161ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$995TotalAmt
Program Services$995ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,159TotalAmt
Program Services$8,159ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,468TotalAmt
Program Services$1,468ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AUTO EXPENSES$227$227
REPAIRS & MAINTENANCE$108$108

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$797,910TotalAmt
Program Services$797,910ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,314BOYAmt
EOY$79,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,654BOYAmt
EOY$33,518EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,806BOYAmt
EOY$12,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,774BOYAmt
EOY$125,390EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,599BOYAmt
EOY$2,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,599BOYAmt
EOY$2,215EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$192,175BOYAmt
EOY$123,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,175BOYAmt
EOY$123,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,774BOYAmt
EOY$125,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,000ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,106OtherCostOrOtherBasisAmt
Depreciation$20,588DepreciationAmt
Book Value$33,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,518TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
Book Value$12,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,209TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$2,215Amt
FieldValueIRS element (for citing)
Total Liability$2,215TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - INDIAGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$315,150
SUB-SAHARAN AFRICA - UGANDAGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$37,140
SOUTH ASIA - NEPALGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$79,100
EAST ASIA AND THE PACIFIC - PHILIPPINESGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$34,650
SOUTH ASIA - MYANMARGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$22,200
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$488,240SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$488,240TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIA - INDIAOPERATING ASSISTANCE FOR NORMAL OPERATIONS$315,150BANK WIRE
SUB-SAHARAN AFRICA - UGANDAOPERATING ASSISTANCE FOR NORMAL OPERATIONS$37,140BANK WIRE
SOUTH ASIA - NEPALOPERATING ASSISTANCE FOR NORMAL OPERATIONS$79,100BANK WIRE
EAST ASIA AND THE PACIFIC - PHILIPPINESOPERATING ASSISTANCE FOR NORMAL OPERATIONS$34,650BANK WIRE
SOUTH ASIA - MYANMAROPERATING ASSISTANCE FOR NORMAL OPERATIONS$22,200BANK WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.