PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349317082
Schema version
2015v2.1
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)
Return2016-11-15T18:41:41-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 FLOOR 15AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILES HARPERPreparerPersonNm
PTINP00327793PTIN
Phone7136218090PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,052,004GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$609,380PYContributionsGrantsAmt
CY Contributions Grants$1,052,004CYContributionsGrantsAmt
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$609,380PYTotalRevenueAmt
CY Total Revenue$1,052,004CYTotalRevenueAmt
PY Grants And Similar Paid$330,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$504,380CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,602PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,938CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$95CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95CYTotalFundraisingExpenseAmt
PY Other Expenses$107,144PYOtherExpensesAmt
CY Other Expenses$150,799CYOtherExpensesAmt
PY Total Expenses$582,411PYTotalExpensesAmt
CY Total Expenses$860,212CYTotalExpensesAmt
PY Revenues Less Expenses$26,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,792CYRevenuesLessExpensesAmt
Total Assets BOY$55,602TotalAssetsBOYAmt
Total Assets EOY$246,542TotalAssetsEOYAmt
Total Liabilities BOY$2,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,749NetAssetsOrFundBalancesEOYAmt
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$262,559ExpenseAmt
Grant$153,950GrantAmt
DescINDIA: 14-ACRE FARMLAND, AND THE ON-CAMPUS GROUND LEVEL GARDENS AND ROOFTOP BOX GARDENS PROVIDED ORGANIC VEGETABLES AND HERBS FOR ORPHANS IN OUR GIRLS AND BOYS HOMES, IN ADDITION TO PROFITS WHICH FUNDED OUR NATIVE TEAM'S PROGRAMS THERE. PURCHASED 6.5 ACRES OF NEW RICE FARMLAND, A GREAT SOURCE OF SUSTAINABILITY WHICH PROVIDED FOOD FOR THE CHILDREN AND STAFF IN OUR PROGRAMS. A SOLAR WATER HEATING SYSTEM WAS INSTALLED AT OUR MAIN INDIA CAMPUS, WHICH ALONG WITH THE MAIN SOLAR PANEL SYSTEM ALLOWED THE CAMPUS TO FUNCTION COMPLETELY FROM SOLAR POWER DURING FREQUENT OUTAGES WHICH OCCUR IN THE AREA. INDIA: 40 CHILDREN RESCUED FROM CHILD LABOR WERE ENROLLED IN SCHOOL THROUGH OUR CHILDREN'S HOPE CENTER IN HYDERABAD, INDIA, AND WERE GIVEN SCHOLARSHIPS AND SCHOOL SUPPLIES; THE CENTER ALSO RECEIVED NEW DESKS AND COMPUTERS. INDIA GIRLS AND BOYS HOMES WERE ABLE TO RESCUE 56 ORPHAN CHILDREN, MOSTLY FROM CHILD LABOR SITUATIONS. MAIN CAMPUS HELD THE SECOND ANNUAL COMPUTER CAMP IN THE SUMMER WHICH TAUGHT LOCAL, AT-RISK CHILDREN COMPUTER SKILLS. IMPROVEMENTS AND ADDITIONS TO BOYS AND GIRLS HOMES AND ON-CAMPUS SCHOOL: 31-SEAT SCHOOL BUS, HIRED A NUTRITIONIST TO PLAN OUT OUR MENU FOR THE CHILDREN, AND HIRED A NEW COOK AND ASSISTANT COOK TO HELP MEET THE NUTRITION REQUIREMENTS, NEW 3RD LEVEL UPSTAIRS SPACE WITH NEW BATHROOM FACILITIES CONSTRUCTED FOR THE OLDER GIRLS OF THE GIRLS HOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$185,301ExpenseAmt
Grant$108,650GrantAmt
DescNEPAL: OUR NATIVE "BORDER AWARENESS TEAM" RESCUED THREE GIRLS FROM THE NEPAL-INDIA BORDER; 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 CRAFT-MAKING AND SEAMSTRESS SKILLS, GARDENING, AND COOKING BY FULL-TIME TEACHERS SO WHEN THEY GRADUATE FROM THE HOME THEY CAN STAND ON THEIR OWN. NATIVE TEAM CARRIED OUT TRAINING WORKSHOPS IN TRAFFICKING AWARENESS TO THOUSANDS OF GIRLS IN OVER 100 SCHOOLS AND AT THE NEPAL-INDIA BORDER. NEPAL: FARMLAND DIVERSIFIED, PLANTED 3 NEW CROPS AT OUR FARMLAND ENTERPRISE: ONIONS, TOMATOES, AND GREEN BEANS. GARDENS AND FARMLAND INCLUDED ONIONS, TOMATOES, GARLIC, GREEN BEANS, EGGPLANT, POTATOES AND SPINACH. MUCH-NEEDED EARTHQUAKE RELIEF SUPPLIES DELIVERED AFTER THE NEPAL EARTHQUAKES IN APRIL 2015- SUPPLIES SUCH AS WATER PURIFICATION GEAR, PROTEIN BARS AND OTHER DRY FOODS, AND FIRST AID FOR OUR ORPHANS, OUR HUMAN TRAFFICKING SURVIVORS, AND OUR NATIVE TEAM. NEPAL TEAM SERVED 18 VILLAGES DEVASTATED BY 2 EARTHQUAKES- OUR TEAM WAS THE FIRST TO RESPOND TO 13 VILLAGES IN CRITICAL NEED OF RELIEF SUPPLIES AND OUR GRASSROOTS TRAFFICKING PREVENTION CAMPAIGN BROADENED AFTER EARTHQUAKE. INNOVATIVE IMPROVEMENTS TO OUR GARDEN PROJECT AT THE 'SHE HAS HOPE' REHABILITATION HOME WERE A HUGE SUCCESS, AND THE RESULTING ABUNDANT GARDEN HARVEST AIDED OUR NEPAL TEAM IN THE EFFORT TO OVERCOME THE CRIPPLING INDIA BLOCKADE IN LATE 2015. KATHMANDU SLUM OUTREACH PROVIDED 25 CHILDREN FROM SLUMS WITH NUTRITIONAL SUPPORT, BACKPACKS, SCHOOL UNIFORMS, SCHOOL SUPPLIES AND SCHOLARSHIPS; AN ADDITIONAL 20 SLUM CHILDREN RECEIVED NUTRITIONAL SUPPORT. 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

FieldValueIRS element (for citing)
Expense$240,558ExpenseAmt
Grant$141,050GrantAmt
DescUGANDA: MAIN CAMPUS IMPROVEMENTS: INSTALLED A NEW PLUMBING SYSTEM AND NEW WATER TOWER, WITH A MOTOR PUMP TO ROUTE THE WATER FROM THE WATER WELL SOURCE TO THE MAIN TANK, TO THE ORPHAN HOME, TO THE BATHROOMS, ALL THROUGHOUT THE CAMPUS, AS WELL AS TO THE MEDICAL CENTER, THE SCHOOL, AND TO THE PEOPLE IN OUR LOCAL COMMUNITY. THE NEW PLUMBING BENEFITED THE CHILDREN ON-CAMPUS AS THEY HAVE ACCESS TO CLEAN AND SAFE WATER IN OUR ORPHAN HOME AND AT SCHOOL. INSTALLED A STANDBY GENERATOR POWERFUL ENOUGH TO PUMP ALL OF THE WATER NEEDED ON CAMPUS, WHICH PROVIDED ENOUGH POWER TO LIGHT UP THE WHOLE CAMPUS, AND SUPPORTED ALL OF THE ELECTRICITY NEEDED ON CAMPUS. SECURITY FENCE BUILT AROUND ENTIRE PERIMETER OF MAIN CAMPUS. NATIVE-LED TEAM CONTINUED TO DIVERSIFY THE TYPES OF CROPS GROWN- CROPS INCLUDED POTATOES, BEANS, CORN, KALE, SWEET POTATOES, ONIONS, TOMATOES, PUMPKINS AND EGGPLANT. FARMLAND ENTERPRISE EXPANDED WITH CONSTRUCTION OF AN EXPANDED PIGGERY (RAISING 32 PIGS) THAT SITS ON A QUARTER OF AN ACRE OF LAND ON OUR MAIN CAMPUS. ALSO EXPANDED TO INCLUDE A TURKEY HOUSE PROJECT, WHICH CONSISTED OF 8 TURKEYS IN 2 TURKEY HOUSES. COWS AND CHICKENS ALSO INCLUDED IN FARMLAND ENTERPRISE. 214 STUDENTS (AGES 5-11) ENROLLED IN OUR RURAL PRIMARY SCHOOL; 167 STUDENTS (AGES 12-18) ENROLLED IN OUR HIGH SCHOOL. 100 STUDENTS ENROLLED IN OUR KAMPALA CHILDREN'S HOPE CENTER EDUCATION PROGRAM, WHICH OFFERS A KINDERGARTEN THROUGH 7TH PRIMARY EDUCATION FOR LOCAL SLUM CHILDREN WHO WOULD OTHERWISE HAVE NO ACCESS TO EDUCATION. KAMPALA CHILDREN'S HOPE CENTER ALSO UNDERWENT RENOVATIONS AND IMPROVEMENTS TO PREVENT FLOODING AND PROVIDE ADEQUATE SHELTER FOR THE STUDENTS DURING THE RAINY SEASON. THE IMPROVEMENTS INCLUDED UPGRADING FROM DIRT TO CONCRETE FLOORS, A NEW ROOF, PERMANENT CHALKBOARDS, AND OTHER REPAIRS AND UPGRADES TO THE PERIMETER OF THE FACILITY. NEW ORPHAN HOME BUILT HAS 10 ROOMS: 4 BEDROOMS, 1 LIVING ROOM, 1 DINING ROOM, AN INDOOR KITCHEN, A STUDY ROOM, AND 2 BATHROOMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$101,391$59,450PHILIPPINES: CONSTRUCTION BEGAN ON NEW MANILA CHILDREN'S HOPE CENTER TO EXPAND REACH TO CHILD LABOR VICTIMS. SOLAR POWER INSTALLED ON MAIN CAMPUS, WHICH STABILIZED OUR ELECTRICITY SOURCE FOR THE WATER WELL PUMP AND AERATION SYSTEM AT OUR FISHERY, REDUCED OUR MONTHLY ELECTRIC BILL, AND PROVIDED GIRLS HOME A CONSISTENT SOURCE OF ELECTRICITY AND LIGHT. PHILIPPINES: FARMLAND ENTERPRISES INCLUDED TWO FISHERY PONDS, A HEN HOUSE CONTAINING 148 HENS WHICH ARE PRODUCED AROUND 124 EGGS PER DAY, A BANANA GROVE CONSISTING OF 60 TREES THAT YIELDED OVER 6,000 BANANAS LAST YEAR, AND A GARDEN WHICH GREW EGGPLANT, TOMATOES, SPINACH, HORSERADISH, SCALLIONS, GINGER, LEMONGRASS, AND BASIL. 660 POUNDS OF FISH HARVESTED FROM THIRD HARVEST, 770 POUNDS FROM SECOND HARVEST AT OUR MAIN CAMPUS FISHERY. FARMLAND ENTERPRISE EXPANDED TO INCLUDE NEW PIGGERY TO SUPPORT LOCAL CEBU AND MANILA EDUCATION PROGRAMS. NEW COCONUT GROVE CONTAINED 145 TREES AND ALSO FURTHERED FARMLAND DIVERSIFICATION. DISTRIBUTED SCHOOL SUPPLIES TO 415 IMPOVERISHED CHILDREN, INCLUDING NOTEBOOKS, PENS, PENCILS, PENCIL SHARPENERS, PAPER, CRAYONS, RULERS, ERASERS, FOLDERS, AND BACKPACKS, AND ENABLED THEM TO ENROLL FOR THE START OF THE FILIPINO SCHOOL YEAR. IN ADDITION, INCREASED YIELD AT FARMLAND RESULTED IN 60 SCHOLARSHIPS FOR DESTITUTE CHILDREN, WHO RECEIVED SCHOLARSHIPS IN THE FORM OF SCHOOL SUPPLIES, UNIFORMS, BACKPACKS, AND WHATEVER ELSE THEY NEEDED TO MEET THE LOCAL SCHOOL ENROLLMENT REQUIREMENTS. CEBU TEAM REACHED OUT TO THE CHILDREN OF THE ISLAND THROUGH SATURDAY VBS-STYLE DAY CAMPS, WHERE THEY WERE GIVEN BASIC HYGIENE SUPPLIES AND TAUGHT HOW TO BRUSH THEIR TEETH.
$15,605$9,150CHAD: SEAMSTRESS BUSINESS SCHOOL IN N'DJAMENA, CHAD IS EMPOWERING WIDOWS AND OTHER WOMEN WHO ARE STUCK IN EXTREME POVERTY; THE BUSINESS INITIATIVE IS EMPOWERING WOMEN WITH A PRACTICAL BUSINESS SKILL AND EQUIPMENT THAT ALLOWS THEM TO RUN AN IN-DEMAND BUSINESS FROM THEIR HOME. MICRO-ENTERPRISE PURSUITS NATIVE TEAM IS UTILIZING INCLUDE A GOAT FARM, A SOLAR-POWERED CELL PHONE CHARGING BUSINESS, A STREETSIDE CAFE, AND RAISING CATTLE, DUCKS, AND CHICKENS. NATIVE TEAM REACHES OUT TO CHILDREN AND FAMILIES WITH WHATEVER MEDICAL ASSISTANCE THEY CAN PROVIDE THROUGHOUT THE YEAR. EIGHT WELLS AND INSTALLED WATER STORAGE TANK ON OUR MAIN ORPHAN HOME CAMPUS PROVIDE CLEAN WATER FREE OF CHARGE TO NEIGHBORS, REDUCING THE CASES OF WATER-BORNE ILLNESSES. ORPHAN HOME IN N'DJAMENA IS CURRENTLY HOME TO 20 CHILDREN WHO ARE ESCORTED TO A NEARBY SCHOOL WHERE THEY RECEIVE A QUALITY EDUCATION, AND THEIR STUDIES ARE ENHANCED BY A COMPUTER LAB RECENTLY INSTALLED ON CAMPUS.
$54,703$32,130MYANMAR: MYANMAR PROGRAM ENJOYED NEW DIVERSIFICATION OF FARMLAND ENTERPRISE WHICH INCLUDED A GARDEN PROJECT GROWING VEGETABLES FOR THE CHILDREN'S MEALS. FLOOD-PROOFING PROJECT FOR OUR MAIN ORPHAN HOME CAMPUS IN MYANMAR RAISED THE ENTIRE LEVEL OF THE PROPERTY ALONG WITH A NEW BRICK PERIMETER WALL WHICH KEPT AREA RAIN-FLOW FROM POOLING INTO OUR SPACE. ALSO MADE SEVERAL REPAIRS AND IMPROVEMENTS ON THE MAIN BUILDINGS WHICH HELPED TO GUARD AGAINST THE HEAVY RAINS OF THE MONSOON SEASON. 125 CHILDREN FROM OUR ORPHAN HOMES ENROLLED IN SCHOOL AND RECEIVED BACKPACKS, NEW UNIFORMS, WRITING BOOKS AND PENS, SHOES, AND UMBRELLAS. MYANMAR ORPHAN HOME EXPANSION PROJECT COMPLETED WITH 2 NEW ROOMS, WHICH WERE USED FOR SLEEPING AND STUDYING, AND A NEW DINING ROOM WHICH ACCOMMODATED THE 40 CHILDREN LIVING IN THE ORPHAN HOME. SECURITY WALL ALSO INSTALLED AROUND THE PERIMETER OF THE HOME. NATIVE TEAM RESPONDED TO SEVERE FLOODING IN JULY WITH THE DISTRIBUTION OF WATER BOTTLES AND RICE TO THOUSANDS OF PEOPLE IN 5 LOCAL VILLAGES. TOWELS, BEDDING SUPPLIES, AND NEW CLOTHES PROVIDED TO THE 140 CHILDREN AT OUR ORPHAN HOMES. MYANMAR RICE HARVEST YIELDED 6 TONS AND STOCKED OUR ORPHANAGE PANTRIES WITH 41,580 SERVINGS OF RICE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$171,699TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100,730TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$860,117TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document4IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIRBY TRAPOLINO
CHAIRMAN, PRESIDENT40.00Yes (X)Yes (X)$108,055$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
BOARD MEMBER1.00Yes (X)$0$0$0
MARQUIS GATEWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC CHIANG
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,055TotalReportableCompFromOrgAmt
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$10,604FundraisingAmt
All Other Contributions$1,041,400AllOtherContributionsAmt
Total Contributions$1,052,004TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,604ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,052,004TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$504,380TotalAmt
Program Services$504,380ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,055TotalAmt
Program Services$108,055ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,974TotalAmt
Program Services$60,974ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,112TotalAmt
Program Services$3,112ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,866TotalAmt
Program Services$19,866ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,931TotalAmt
Program Services$12,931ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,235TotalAmt
Program Services$7,235ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$95TotalAmt
Fundraising$95FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,623TotalAmt
Program Services$19,623ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,857TotalAmt
Program Services$20,857ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,923TotalAmt
Program Services$28,923ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,300TotalAmt
Program Services$14,300ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,110TotalAmt
Program Services$38,110ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,399TotalAmt
Program Services$9,399ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,363TotalAmt
Program Services$4,363ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,618TotalAmt
Program Services$1,618ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AUTO EXPENSES$5,294$5,294
REPAIRS & MAINTENANCE$1,077$1,077

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,212TotalAmt
Program Services$860,117ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,569BOYAmt
EOY$208,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,479LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,585BOYAmt
EOY$32,799EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,448BOYAmt
EOY$4,945EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,602BOYAmt
EOY$246,542EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,645BOYAmt
EOY$1,793EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,645BOYAmt
EOY$1,793EOYAmt
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$52,957BOYAmt
EOY$244,749EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,957BOYAmt
EOY$244,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,602BOYAmt
EOY$246,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,792ReconcilationRevenueExpnssAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,479OtherCostOrOtherBasisAmt
Depreciation$5,680DepreciationAmt
Book Value$32,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,799TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$1,793Amt
FieldValueIRS element (for citing)
Total Liability$1,793TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - INDIAGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$153,950
SUB-SAHARAN AFRICA - UGANDAGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$141,050
SOUTH ASIA - NEPALGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$108,650
EAST ASIA AND THE PACIFIC - PHILIPPINESGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$59,450
SOUTH ASIA - MYANMARGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$32,130
SUB-SAHARAN AFRICA - REPUBLIC OF CHADGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$9,150
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$504,380SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$504,380TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIA - INDIAOPERATING ASSISTANCE FOR NORMAL OPERATIONS$153,950BANK WIRE
SUB-SAHARAN AFRICA - UGANDAOPERATING ASSISTANCE FOR NORMAL OPERATIONS$141,050BANK WIRE
SOUTH ASIA - NEPALOPERATING ASSISTANCE FOR NORMAL OPERATIONS$108,650BANK WIRE
EAST ASIA AND THE PACIFIC - PHILIPPINESOPERATING ASSISTANCE FOR NORMAL OPERATIONS$59,450BANK WIRE
SUB-SAHARAN AFRICA - REPUBLIC OF CHADOPERATING ASSISTANCE FOR NORMAL OPERATIONS$9,150BANK WIRE
SOUTH ASIA - MYANMAROPERATING ASSISTANCE FOR NORMAL OPERATIONS$32,130BANK WIRE
FieldValueIRS element (for citing)
Total Other Org6TotalOtherOrgCnt
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 11THE 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.

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