MISSION UPREACH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISSION UPREACH INC (EIN 45-5375339)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-24
- IRS object ID
- 201731149349300148
- 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 | 2017-04-24T14:33:01-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M HAYES CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 E LANTRIP ST | AddressLine1Txt |
| City | KILGORE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75662 | 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 | 455375339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION UPREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 9039831984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N OAK TRAIL | AddressLine1Txt |
| City | WHITE OAK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75693 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SIMPSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9039831984 | PhoneNum |
| Signature | 2017-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HAYES | PreparerPersonNm |
| Phone | 9039831984 | PhoneNum |
| Preparation | 2017-04-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.255.26.232 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-24 | IPDt |
| IP Tm | 14:32:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D36758031C7C4AC91CFA066958969E43B5C4C759 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22CADA822B23F6CEAC8B3DAA45B3DDDC8503833C | 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 | JEFF SIMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N OAK TRAIL | AddressLine1Txt |
| City | WHITE OAK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,708,201 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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 AREAS SUCH AS AGRICULTURE, ECONOMICS, WATER FILTRATION AND SANITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,157,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,739,643 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$39,307 | PYInvestmentIncomeAmt |
| CY Investment Income | -$86,004 | CYInvestmentIncomeAmt |
| CY Other Revenue | $16,976 | CYOtherRevenueAmt |
| PY Total Revenue | $2,118,115 | PYTotalRevenueAmt |
| CY Total Revenue | $2,670,615 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $458,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $568,445 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $811,595 | PYOtherExpensesAmt |
| CY Other Expenses | $1,224,955 | CYOtherExpensesAmt |
| PY Total Expenses | $1,270,042 | PYTotalExpensesAmt |
| CY Total Expenses | $1,793,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $848,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $877,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,386,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,006,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $532,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,275,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $853,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,731,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO BRING THE MESSAGE OF CHRIST | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $145,434 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,951 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,994 | ExpenseAmt |
| Desc | THE MOSES PROJECT IS A 60 ACRE AGRICULTURAL TRAINING CENTER WITH FISH, DAIRY, COFFEE, POULTRY, AND SHEEP OPERATIONS. HERE, 27 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 EDUCATION AS WELL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $567,193 | ExpenseAmt |
| Desc | EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $567,193 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,203,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SIMPSON | PersonNm |
| Phone | 9039831984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N OAK TRAIL | AddressLine1Txt |
| City | WHITE OAK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75693 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHILIP C WALDRON | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $179,580 | $0 | $0 |
| DONNA D WALDRON | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $49,954 | $0 | $0 |
| JONATHAN E STACY | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE C KELLIS | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SIMPSON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SCHICK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL BERRY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DARIN BEAKLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM SPENCER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DORRIS SHELTON GULLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TED VAN DEN MEIRACKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BEDICHEK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,534 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,739,643 | AllOtherContributionsAmt |
| Total Contributions | $2,739,643 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,980 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,491 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,515 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,024 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,998 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,412 | TotalRevenueColumnAmt |
| Exclusion | $18,412 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,049 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,485 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,436 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,670,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$87,440 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,412 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,400 | TotalAmt |
| Program Services | $86,800 | ProgramServicesAmt |
| Management And General | $46,800 | ManagementAndGeneralAmt |
| Fundraising | $46,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,193 | TotalAmt |
| Program Services | $240,848 | ProgramServicesAmt |
| Management And General | $69,723 | ManagementAndGeneralAmt |
| Fundraising | $12,622 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,076 | TotalAmt |
| Program Services | $7,641 | ProgramServicesAmt |
| Management And General | $26,838 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,776 | TotalAmt |
| Program Services | $16,042 | ProgramServicesAmt |
| Management And General | $11,688 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,775 | TotalAmt |
| Program Services | $4,768 | ProgramServicesAmt |
| Management And General | $7,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,750 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,097 | TotalAmt |
| Program Services | $1,907 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $34,093 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,223 | TotalAmt |
| Program Services | $19,359 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,292 | TotalAmt |
| Program Services | $82,272 | ProgramServicesAmt |
| Management And General | $12,376 | ManagementAndGeneralAmt |
| Fundraising | $26,644 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,488 | TotalAmt |
| Program Services | $2,269 | ProgramServicesAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,248 | TotalAmt |
| Program Services | $56,220 | ProgramServicesAmt |
| Management And General | $14,028 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,759 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $92,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,598 | TotalAmt |
| Program Services | $11,921 | ProgramServicesAmt |
| Management And General | $5,629 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLES | $154,539 | $153,092 | $463 | $984 |
| BENEVOLENCE | $11,450 | $10,876 | $574 | $0 |
| SUPPLIES | $131,096 | $117,733 | $9,118 | $4,245 |
| CONTRACT LABOR | $215,270 | $142,032 | $21,400 | $51,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,370 | TotalAmt |
| Program Services | $237,792 | ProgramServicesAmt |
| Management And General | $29,189 | ManagementAndGeneralAmt |
| Fundraising | $27,389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,400 | TotalAmt |
| Program Services | $1,203,572 | ProgramServicesAmt |
| Management And General | $370,353 | ManagementAndGeneralAmt |
| Fundraising | $219,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,889 | BOYAmt |
| EOY | $560,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,450 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,135 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,497,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,789 | BOYAmt |
| EOY | $2,381,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,455 | BOYAmt |
| EOY | $34,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,268 | BOYAmt |
| EOY | $3,006,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,428 | BOYAmt |
| EOY | $18,678 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,910 | BOYAmt |
| EOY | $1,196,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,338 | BOYAmt |
| EOY | $1,275,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,930 | BOYAmt |
| EOY | $1,731,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,930 | BOYAmt |
| EOY | $1,731,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,268 | BOYAmt |
| EOY | $3,006,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $877,215 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,739,643 | CurrentTaxYearAmt |
| Total | $4,952,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,739,643 | CurrentTaxYearAmt |
| Total | $4,952,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,952,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,952,905 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $998,424 | InvestmentCostOrOtherBasisAmt |
| Book Value | $998,424 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $897,246 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $40,669 | DepreciationAmt |
| Book Value | $856,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,174 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,006 | DepreciationAmt |
| Book Value | $29,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $411,789 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $57,305 | DepreciationAmt |
| Book Value | $354,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $160,037 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $17,225 | DepreciationAmt |
| Book Value | $142,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,381,465 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $85,118 |
| ACCUMULATED LOSS ON ASSETS DUE TO CURRENCY XCHANGE | -$53,125 |
| DEPOSITS | $2,000 |
| PREPAID INSURANCE | $242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,235 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $23,416 |
| CLEARING ACCOUNTS | $36,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,969 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP C WALDRON | PersonNm |
| Base Compensation Filing Org | $179,580 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $179,580 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part III, Line 4d | EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED. 567193. 0. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 5993. 876. 1793. 3324. |
| Form 990, Part IX, Line 24e | TAXES AND LICENSES 200. 194. 6. 0. |
| Form 990, Part IX, Line 24e | MISC 1569. -944. 2513. 0. |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINT 20091. 20121. -30. 0. |
| Form 990, Part IX, Line 24e | FOOD 73349. 73349. 0. 0. |
| Form 990, Part IX, Line 24e | EDUCATION 9882. 9116. 766. 0. |
| Form 990, Part IX, Line 24e | MEDICAL 23783. 23783. 0. 0. |
| Form 990, Part IX, Line 24e | REGISTRATION AND FEES 1466. 260. 1206. 0. |
| Form 990, Part IX, Line 24e | MEALS & ENTERTAINMENT 45661. 39100. 2688. 3873. |
| Form 990, Part IX, Line 24e | CONST MATERIAL & SUPPLIES 22796. 22796. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING 21804. 11630. 3143. 7031. |
| Form 990, Part IX, Line 24e | POSTAGE 19426. 7152. 843. 11431. |
| Form 990, Part IX, Line 24e | TELEPHONE 17292. 11084. 6208. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 9580. 7673. 1907. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT 9922. 10656. -797. 63. |
| Form 990, Part IX, Line 24e | BANK FEES 11556. 946. 8943. 1667. |
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