PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201820319349301682
- Schema version
- 2016v3.0
- 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 | 2018-01-31T22:30:40-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2018-01-31 | 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 | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.76.23.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-31 | IPDt |
| IP Tm | 19:51:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 09FD7F6FA5C1117ACCB50D42B75A00FB459C1DBC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5F50D19827547C0393C655EC2D947B03A76A8BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,034,768 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,052,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,003,308 | 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 | $1,052,004 | PYTotalRevenueAmt |
| CY Total Revenue | $1,003,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $504,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $703,980 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $95 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,799 | PYOtherExpensesAmt |
| CY Other Expenses | $148,794 | CYOtherExpensesAmt |
| PY Total Expenses | $860,212 | PYTotalExpensesAmt |
| CY Total Expenses | $1,055,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $191,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $246,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $244,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,175 | 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 | $535,095 | ExpenseAmt |
| Grant | $356,760 | GrantAmt |
| Desc | INDIA: Harvested 4.6 tons of rice at our new rice farm for children's meals at our orphan homes. All of the rooms on India campus (dining hall, kitchen, boys and girls' dormitories, and 7 classrooms) updated with new tile on the floors and walls to help maintain sanitation and promote more ease of cleaning. Added to our campus 4 washing machines, a deep refrigerator, new mattresses, new bed covers and pillows, more dining tables, a generator, and a new Xerox machine for the school office.India: Rescued 42 orphan children from hazardous child labor situations and the trauma of child marriages. Increased our campus security system to protect all of our new children. Increased campus security by installing iron grills on the windows and doors and hiring 2 new security personnel. Oncampus ground level gardens and rooftop box gardens provided organic vegetables and herbs for orphans in our Girls and Boys Homes. Construction of new building for on-campus high school was completed. Oncampus school: installed new security cameras, fire fighting equipment, and provided a new refrigerator for the kitchen. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,990 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | NEPAL: Native team organized frequent trafficking awareness counseling classes for girls ages 15-18 in heavily-trafficked areas, and for women of all ages in other areas. Native team also reached hundreds more girls and women through door-to-door trafficking awareness program in surrounding villages, and also through monthly border trafficking awareness program for girls who passed through the border. Provided tuition, school uniforms, books, and school supplies for 22 children in orphan home. Sent two volunteers to our 'She Has Hope' rehabilitation home, one a jewelry designer, who worked with the girls in the rehabilitation program to expand their jewelrymaking skills. NEPAL: Scholarships and nutritional support provided to 46 children in the slums of Kathmandu, which enabled them to attend local schools in the city. Over 20 girls received at our trafficking rehabilitation home who were rescued from the perils of human trafficking. Our rehabilitation home in Kathmandu provided a home to these rescued girls where they received counseling, medical care, room & board, and literacy classes; they were taught skills such as craftmaking and seamstress skills, gardening, and cooking by fulltime teachers. Gardens and farmland included onions, tomatoes, garlic, green beans, eggplant, potatoes and spinach plus goats raised for goat milk and stockbreeding, all of which are used to feed program beneficiaries. Orphan home in Nepal cared for 22 orphans who received residential care at the home (medical and dental care, education, and nutritious meals through our local farmland). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,334 | ExpenseAmt |
| Grant | $130,900 | GrantAmt |
| Desc | UGANDA: 25 bicycles and 2 motorcycles purchased for on-campus teachers to have more reliable transportation to and from our Uganda high school. Installation of new on-campus plumbing system and new water tower was completed; also installed a standby generator. The Rapha Medical Clinic, housed in a facility on our main campus, cared for patients on our campus and in the local community- it contains a 35-bed in-patient ward, several examination rooms, a pharmacy stocked with basic medicines, and offices for medical staff. There are four full-time nurses and one resident doctor. Purchased a small plot of land adjacent to our main campus which provided a separate entrance to our medical clinic off the main road- patients didn't have to come through the school grounds to get to the clinic, which provided less distractions and more privacy for our students. 50 women graduated from our 6-month 'She Has Hope' crafts school and purchased 50 new durable sewing machines for the tailoring and sewing class. Oncampus high school received full accreditation, and construction completed of new high school building on campus which houses the examination hall, a new science lab, the school library, the computer lab with 30 computers, and more offices. Science Lab equipped with all necessary science apparatuses, chemicals, solutions, shelves, lab tables, and chairs. Native-led team continued to diversify their organic farmland growing potatoes, collard greens, eggplant, corn, beans, pumpkins, and coffee beans. Water from our well provided safe drinking water to both those on-campus and local neighbors. Mairinya primary school provided education and a fresh cooked breakfast and lunch five days a week to 250 children ages 3-13. Children at the Mairinya primary school were also provided new uniforms which they wore on certain days of the week and to special functions.UGANDA: Kampala Children's Hope Center School provided a Kindergarten through 7th primary education taught by qualified, salaried teachers for 127 children in the slums of Kampala. The program also provided the students with school supplies, second-hand shoes and uniforms, and nutritional support including daily breakfast, lunch, and clean water. Improvements made to Kampala Children's Hope Center School: repaired the toilet facilities, built three permanent buildings and plastered them inside and out, purchased permanent blackboards, acquired a small plot of land outside the classroom buildings which provided a space for the children to gather for morning assembly, added cement to the floors, purchased new school supplies and textbooks, and repaired old desks and rebuilt new ones. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $131,044 | $87,370 | PHILIPPINES: Manila Children's Hope Center completed construction of a permanent building in September 2016 to serve 130 children in the Payatas Colony by offering after-school tutoring, nutrition support, school supplies, and personal hygiene items. Construction on the Manila Children's Hope Center included tile work on the entrance of the building and in the kitchen, painting the walls, and furnishing the building with bookshelves, tables, chairs, and ceiling fans. Purchased 24 armchair desks and a whiteboard to use in our afterschool program at the Manila Hope Center. Children who attended the Hope Center opening received treatment from a local dental mission including vitamins and anti-inflammatory medication, and tooth extractions if needed.PHILIPPINES: Cebu farmland enterprises included: 78 banana trees, a hen house project which consisted of 146 hens that produced at least 122 eggs per day, two fishery ponds stocked with around 7,000 healthy fish, a coconut grove with 200 trees, a garden which grew eggplant, spinach, okra, tomatoes, and ginger, and a piggery with 9 pigs. Pig pens were updated with concrete that is more durable and will last 5-8 years. Native Cebu team launched a freerange poultry farming project which included 24 mature ducks, 23 ducklings, and 49 chickens. The supply of bananas, eggs, coconuts, and fresh fish supplemented the nutrition of children in our orphan home and children in our outreach programs. Cebu Children's Hope Center held in new multi-purpose facility on our main campus opened during the second week of March. Construction completed on a new bathroom at the Hope Center for children to have their own private restrooms. Another improvement at the Cebu Children's Hope Center was construction of a visitor's receiving room with air conditioning. Cebu Hope Center distributed new backpacks, shoes, school uniforms, and school supplies to the 35 children enrolled in the Hope Center's after-school care program; hygiene kits were also distributed to all children enrolled; each kit included toothpaste, a toothbrush, mouthwash, shampoo, soap, baby powder, a towel, a washcloth, lotion, rubbing alcohol, cotton balls, Kleenex, a comb, and deodorant. Cebu Children's Hope Center provided homework tutoring and other activities, along with snack and meal services for all children enrolled. Cebu native team's Children's Outreaches provided every Saturday- attending children received fresh-cooked meals, hygiene supplies, and enjoyed fun games together. |
| $73,419 | $48,950 | MYANMAR: Small business enterprise operations included: our 12-acre farmland enterprise consisting of a rice paddy farm, a garden with organic produce, and a water purification business which provided safe, clean water to our neighbors and residents in the surrounding area. December crop yielded approximately 6.6 tons of rice at the 14 acre farm which provided approximately 45,000 servings of rice for 140 orphans, the staff in our six orphan homes, and dozens of indigent elderly widows under our care. Partnered with a new local orphan home in Myanmar, native team operated a total of six orphan homes, caring for 132 children. Our 132 orphans were given new shoes, new school uniforms, umbrellas, notebooks, pens, pencils, rulers, and backpacks for back to school. Completed construction on a new wing at the back of our main orphan home for our Myanmar director and his family's own private quarters. Native Myanmar team opened a new preschool and started offering classes in June with 2 teachers and 1 staff member serving 6 children. Our native team gave the children in all six orphan homes a Christmas party on December 24th; all of the children received clothes and toys and enjoyed a special pork feast. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $204,463 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $136,320 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,055,882 | 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 | 5 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (13 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) | $109,843 | $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 | |
| Andy Pechacek | ||||||
| BoARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Thompson | ||||||
| BoARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,843 | 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 | $16,284 | FundraisingAmt |
| All Other Contributions | $987,024 | AllOtherContributionsAmt |
| Total Contributions | $1,003,308 | TotalContributionsAmt |
| Fundraising Gross Income | $31,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,284 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,460 | 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 | $1,003,308 | 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 | $703,980 | TotalAmt |
| Program Services | $703,980 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,843 | TotalAmt |
| Program Services | $109,843 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,176 | TotalAmt |
| Program Services | $56,176 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117 | TotalAmt |
| Program Services | $3,117 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,272 | TotalAmt |
| Program Services | $21,272 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,700 | TotalAmt |
| Program Services | $12,700 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,495 | TotalAmt |
| Program Services | $5,495 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,767 | TotalAmt |
| Program Services | $3,767 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,372 | TotalAmt |
| Program Services | $19,372 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,754 | TotalAmt |
| Program Services | $44,754 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,746 | TotalAmt |
| Program Services | $37,746 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443 | TotalAmt |
| Program Services | $7,443 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,749 | TotalAmt |
| Program Services | $6,749 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Program Services | $1,530 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Repairs & Maintenance | $2,493 | $2,493 |
| Auto Expenses | $2,141 | $2,141 |
| Miscellaneous | $600 | $600 |
| Utilities | $204 | $204 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,882 | TotalAmt |
| Program Services | $1,055,882 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,798 | BOYAmt |
| EOY | $137,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,799 | BOYAmt |
| EOY | $32,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,945 | BOYAmt |
| EOY | $23,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,542 | BOYAmt |
| EOY | $193,774 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793 | BOYAmt |
| EOY | $1,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793 | BOYAmt |
| EOY | $1,599 | 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 | $244,749 | BOYAmt |
| EOY | $192,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,749 | BOYAmt |
| EOY | $192,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,542 | BOYAmt |
| EOY | $193,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,574 | 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 |
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 | $45,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,429 | DepreciationAmt |
| Book Value | $32,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,654 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Undeposited Funds | Desc |
| Book Value | $23,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,806 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilities | Desc |
| Amt | $1,599 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,599 | 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 | $356,760 |
| SUB-SAHARAN AFRICA - UGANDA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $130,900 |
| SOUTH ASIA - NEPAL | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $80,000 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $87,370 |
| SOUTH ASIA - MYANMAR | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $48,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $703,980 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $703,980 | 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 | $356,760 | Bank Wire |
| Sub-Saharan Africa - Uganda | Operating assistance for normal operations | $130,900 | Bank Wire |
| South Asia - Nepal | Operating assistance for normal operations | $80,000 | Bank Wire |
| East Asia and the Pacific - Philippines | Operating assistance for normal operations | $87,370 | Bank Wire |
| South Asia - Myanmar | Operating assistance for normal operations | $48,950 | 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 | Fundraising | Event1Nm |
| Gross Receipts Event1 | $47,744 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,284 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,460 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $310 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,744 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,284 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,460 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,460 | 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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