2017-04-24T14:33:01-07:00 2016-12-31 DAVID M HAYES CPA PLLC 407 E LANTRIP ST KILGORE TX 75662 990 2016-01-01 455375339 MISSION UPREACH INC MISS 9039831984 105 N OAK TRAIL WHITE OAK TX 75693 JEFF SIMPSON TREASURER 9039831984 2017-03-15 true DAVID M HAYES 9039831984 2017-04-24 206.255.26.232 2017-04-24 14:32:44 PD P D36758031C7C4AC91CFA066958969E43B5C4C759 22CADA822B23F6CEAC8B3DAA45B3DDDC8503833C 2016 2021-01-29 14:40:06Z JEFF SIMPSON 105 N OAK TRAIL WHITE OAK TX 75693 2708201 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 AREAS SUCH AS AGRICULTURE, ECONOMICS, WATER FILTRATION AND SANITATION. 10 8 5 60 0 2157422 2739643 0 -39307 -86004 16976 2118115 2670615 0 0 458447 568445 0 219475 811595 1224955 1270042 1793400 848073 877215 1386268 3006546 532338 1275401 853930 1731145 X THE MISSION OF THE ORGANIZATION IS TO BRING THE MESSAGE OF CHRIST false false 145434 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. 92951 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. 397994 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. 567193 EXPENSES FOR OTHER EVANGELISTIC EFFORTS PERFORMED. 567193 1203572 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 true 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 179580 0 0 DONNA D WALDRON SECRETARY 40.00 X X 49954 0 0 JONATHAN E STACY VICE PRESIDENT 10.00 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 229534 1 false true false 2739643 2739643 -79980 16491 22515 -6024 -6024 -6024 30998 12586 18412 18412 1049 2485 -1436 -1436 2670615 -87440 18412 180400 86800 46800 46800 323193 240848 69723 12622 36076 7641 26838 1597 28776 16042 11688 1046 11775 4768 7007 0 35750 12000 11750 12000 37097 1907 1097 34093 21223 19359 1864 0 121292 82272 12376 26644 10488 2269 8050 169 70248 56220 14028 0 92759 0 92759 0 17598 11921 5629 48 VEHICLES 154539 153092 463 984 BENEVOLENCE 11450 10876 574 0 SUPPLIES 131096 117733 9118 4245 CONTRACT LABOR 215270 142032 21400 51838 294370 237792 29189 27389 1793400 1203572 370353 219475 144889 560966 20060 2450 189135 7370 2497670 116205 924789 2381465 127455 34235 1386268 3006546 78428 18678 453910 1196754 59969 532338 1275401 X 853930 1731145 853930 1731145 1386268 3006546 877215 X false false false X 55840 2157422 2739643 4952905 55840 2157422 2739643 4952905 4952905 0 4952905 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998424 998424 897246 40669 856577 30174 1006 29168 411789 57305 354484 160037 17225 142812 2381465 CONSTRUCTION IN PROGRESS 85118 ACCUMULATED LOSS ON ASSETS DUE TO CURRENCY XCHANGE -53125 DEPOSITS 2000 PREPAID INSURANCE 242 34235 PAYROLL LIABILITIES 23416 CLEARING ACCOUNTS 36553 59969 false false false false false false false false false PHILIP C WALDRON 179580 179580 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.