2018-06-28T07:30:45-07:00 2017-12-31 DAVID M HAYES CPA PLLC 407 E LANTRIP ST KILGORE TX 75662 990 2017-01-01 455375339 MISSION UPREACH INC MISS 9039831984 105 N OAK TRAIL WHITE OAK TX 75693 JEFF SIMPSON TREASURER 9039831984 2018-02-19 true DAVID M HAYES P01337853 9039831984 2018-06-28 2017 2022-09-23 18:48:47Z JEFF SIMPSON 105 N OAK TRAIL WHITE OAK TX 75693 2492678 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 5 60 -6447 2739643 1840839 651277 -86004 -81 16976 -6447 2670615 2485588 0 0 568445 597118 0 163188 1224955 1408921 1793400 2006039 877215 479549 3006546 4889504 1275401 2649977 1731145 2239527 X THE MISSION OF THE ORGANIZATION IS TO BRING THE MESSAGE OF CHRIST false false 168243 89219 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. 130043 143936 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. 411474 100545 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. 592325 317577 EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED. 592325 317577 1302085 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 0 0 5 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 134038 0 0 DONNA D WALDRON SECRETARY 40.00 X X 102000 0 0 JONATHAN E STACY VICE PRESIDENT 40.00 X X 0 0 0 WAYNE C KELLIS CHAIRMAN 5.00 X 0 0 0 JEFF SIMPSON TREASURER 5.00 X 0 0 0 MATTHEW SCHICK DIRECTOR 5.00 X 0 0 0 PHIL BERRY DIRECTOR 5.00 X 0 0 0 DARIN BEAKLEY 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 236038 2 false false false 1840839 2000 1840839 651277 651277 562 643 -643 -643 -643 6447 -6447 -6447 2485588 651196 -6447 208417 44000 164417 0 309660 272926 30554 6180 6882 2890 3815 177 19174 4920 13804 450 52985 19072 33406 507 26681 18798 7883 0 25215 3245 17725 4245 9687 2285 939 6463 19256 16221 1619 1416 105998 69707 14505 21786 5688 5688 0 0 104279 73066 31213 0 159345 0 159345 0 21183 16342 4790 51 VEHICLES 56208 55322 782 104 BENEVOLENCE 5394 4256 1138 0 SUPPLIES 108882 101164 5347 2371 CONTRACT LABOR 87592 47522 10238 29832 673513 544661 39246 89606 2006039 1302085 540766 163188 560966 1778629 20060 20337 2450 1507 7370 12820 3009341 275430 2381465 2733911 34235 342300 3006546 4889504 18678 36559 1196754 2565144 59969 48274 1275401 2649977 X 1731145 2239527 1731145 2239527 3006546 4889504 X 479549 28833 X false false false X 55840 2157422 2739643 1840839 6793744 55840 2157422 2739643 1840839 6793744 6793744 0 6793744 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998424 998424 803837 46649 757188 265816 38879 226937 685958 131144 554814 255306 58758 196548 2733911 CONSTRUCTION IN PROGRESS 338144 ACCUMULATED LOSS ON ASSETS DUE TO CURRENCY XCHANGE DEPOSITS 2000 PREPAID INSURANCE 2156 342300 PAYROLL LIABILITIES 39596 CLEARING ACCOUNTS 8678 48274 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. 592325. 0. 317577. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 11496. 503. 4483. 6510. Form 990, Part IX, Line 24e MISC 11505. 7801. 3704. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINT 6328. 5129. 1199. 0. Form 990, Part IX, Line 24e FOOD 69320. 69320. 0. 0. Form 990, Part IX, Line 24e EDUCATION 23560. 14195. 9365. 0. Form 990, Part IX, Line 24e MEDICAL 21015. 21015. 0. 0. Form 990, Part IX, Line 24e REGISTRATION AND FEES 27292. 27277. 15. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 32872. 32872. 0. 0. Form 990, Part IX, Line 24e CONST MATERIAL & SUPPLIES 19220. 19220. 0. 0. Form 990, Part IX, Line 24e PRINTING 69415. 6783. 2845. 59787. Form 990, Part IX, Line 24e POSTAGE 27931. 6045. 576. 21310. Form 990, Part IX, Line 24e TELEPHONE 20561. 14436. 6125. 0. Form 990, Part IX, Line 24e UTILITIES 21918. 20378. 1540. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 12709. 11831. 0. 878. Form 990, Part IX, Line 24e BANK FEES 11517. 1002. 9394. 1121. Form 990, Part IX, Line 24e TEMPORARY LABOR 122263. 122263. 0. 0. Form 990, Part IX, Line 24e OUTSIDE CONTRACT SERVICES 14. 14. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 983. 983. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE 70716. 70716. 0. 0. Form 990, Part IX, Line 24e FUEL 76040. 76040. 0. 0. Form 990, Part IX, Line 24e UPHOLSTERY & PAINTING 10062. 10062. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS 3715. 3715. 0. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 1380. 1380. 0. 0. Form 990, Part IX, Line 24e ORGANIZATIONAL EXPENSES 1681. 1681. 0. 0.