FAITH IN ACTION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAITH IN ACTION INC (EIN 59-2849609)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-30
- IRS object ID
- 201503349349300305
- Schema version
- 2014v5.0
- 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 | 2015-11-30T07:57:14-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeArrigoitia & Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4555 Hoffner Ave | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328122431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592849609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faith In Action | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 4075746253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 451346 | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 347451346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M BEENE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4075746253 | PhoneNum |
| Signature | 2015-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC DE ARRIGOITIA | PreparerPersonNm |
| Phone | 4078543966 | PhoneNum |
| Preparation | 2015-11-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN M BEENE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 Riachuelo Lane | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $445,799 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://fiaministries.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Humanitarian Relief & Christian Education Faith In Action is a 501(c)(3) Christian organization designed to target isolated, remote people who have become lost and stagnant within their developing country. We primarily focus on mountainous highlands and the swampy waterways of Rio Dulce in Guatemala, Central America. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $426,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $417,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,926 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $433,561 | PYTotalRevenueAmt |
| CY Total Revenue | $426,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,122 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,920 | PYOtherExpensesAmt |
| CY Other Expenses | $391,532 | CYOtherExpensesAmt |
| PY Total Expenses | $433,301 | PYTotalExpensesAmt |
| CY Total Expenses | $433,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $934,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $922,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $919,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $911,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Humanitarian Relief & Christian Education | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,123 | ExpenseAmt |
| Desc | WE PROVIDED MEDICAL, DENTAL AND NUTRITIONAL AID TO INDIVIDUALS LIVING IN THE HIGHLANDS OF GUATEMALA WHO WERE PLAGUED WITH WITCHCRAFT, ILLITERACY, AND VERY POOR LIVING CONDITIONS. SINCE OUR ARRIVAL IN THE HIGHLANDS, INFANT MORTALITY RATES AND DEATHS OF SMALL CHILDREN HAVE PLUMMETED TO THEIR LOWEST LEVELS. WE ALSO INSTITUTED A "FOOD FOR THOUGHT" FEEDING PROGRAM THAT ALLOWS FAMILIES TO SEND THEIR CHILDREN TO SCHOOL (RATHER THAN MAKING THEM WORK TO PROVIDE FOOD FOR THE FAMILY) AND IN EXCHANGE THE FAMILIES RECEIVE MONTHLY PACKAGES OF RICE, SUGAR, BEANS, AND INCAPARINA (A HIGHLY NUTRITIONAL DRINK). SINCE IMPLEMENTING THE PROGRAM THE CHILDREN'S SCORES, WEIGHT, HEALTH, AND THE OVERALL WELLBEING OF THE FAMILIES HAS GONE UP. WE HAVE ALSO INSTITUTED A WIDOWS NUTRITIONAL SUPPORT PROGRAM AND CURRENTLY WE SUPPLY 75 WIDOWS AND THEIR CHILDREN WITH NUTRITIONAL MEALS. IN ORDER TO PROVIDE THESE SERVICES AND IN ORDER TO PROVIDE SERVICES TO A WIDER GEOGRAPHICAL AREA FAITH IN ACTION HAS SUPPORTED NUMEROUS MISSIONAIRIES, INCLUDING DOCTORS, DENTISTS, LABORERS, ETC. WHO HAVE VOLUNTEERED THEIR TIME TO HELP US ASSIST AS MANY INDIVIDUALS AS POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,153 | ExpenseAmt |
| Desc | BEFORE FAITH IN ACTION OPENED UP SCHOOLS IN THE MOUNTAINS, MANY OF THE FAMILIES COULD ONLY AFFORD FOR ONE OF THEIR CHILDREN TO HAVE THE PRIVILEGE OF GOING TO SCHOOL. THIS WAS MAINLY BECAUSE OF THE LACK OF MONEY NEEDED TO BE ABLE TO PROVIDE SHOES OR RESPECTABLE CLOTHES (WITH NO HOLES SO THAT THE CHILD WOULD NOT BE ASHAMED TO ATTEND CLASSES). SO, IN RESPONSE TO THE NEEDS OF THE FAMILIES WE SERVE, FAITH IN ACTION SUPPLIES ALL THE CHILDREN WHO ATTEND SCHOOL ON A REGULAR BASIS WITH UNIFORMS. WE ALSO | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,699 | ExpenseAmt |
| Desc | WE ARE EXPANDING OUR CONSTRUCTION OF THE DORMITORY IN ZACAPA, GUATEMALA, WHERE A FREE UNIVERSITY OPENED UP A COUPLE OF YEARS AGO. THE DORMITORY HOUSES STUDENTS WHO HAVE MADE THE DECISION TO MOVE FROM THEIR MOUNTAIN HOMES IN ORDER TO PURSUE A BETTER OPPORTUNITY FOR THEMSELVES AND THEIR FAMILIES. WE PROVIDE BIBLICAL TEACHING, SAFE AND SECURE HOUSING, TRANSPORTATION TO AND FROM SCHOOL, BOOKS, UNIFORMS, OTHER SCHOOL EXPENSES, NUTRITIOUS FOOD AND SAFE DRINKING WATER. CURRENTLY, WE HAVE 17 CHILDREN LI | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,182 | $503 | We provided agricultural training and support to farmers. As a part of this training we have to farmers. As a part of this training we have to farmers. As a part of this training we have to farmers. As a part of this training we have to farmers. As a part of this training we have to farmers. As a part of this training we have |
| $1,761 | In 2014 we started building churches and houses in the Village of Volcan. The first building that was in the Village of Volcan. The first building that was in the Village of Volcan. The first building that was in the Village of Volcan. The first building that was |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,943 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $503 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $414,918 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GT | ForeignCountryCd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M BEENE | PersonNm |
| Phone | 3212024558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 Riachuelo Lane | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN M BEENE | ||||||
| President | 60.00 | Yes (X) | $32,488 | $0 | $3,939 | |
| DR JAMES MCHENRY | ||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLA M BEENE | ||||||
| Treasurer | 60.00 | Yes (X) | $2,980 | $0 | $0 | |
| PAM BIDDLE | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROXANNE BEENE | ||||||
| Vice-President | 60.00 | Yes (X) | $0 | $0 | $0 | |
| JARED PHILLIPS | ||||||
| Director | 40.00 | $0 | $0 | $0 | Yes (X) | |
| KIM MCHENRY | ||||||
| Director | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,468 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,939 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $417,795 | AllOtherContributionsAmt |
| Total Contributions | $417,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agricultural Sales | Desc |
| Business | 115116 | BusinessCd |
| Total Revenue Column | $503 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,841 | TotalRevenueColumnAmt |
| Exclusion | $1,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,085 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,085 | TotalRevenueColumnAmt |
| Exclusion | $6,085 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,926 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,470 | TotalAmt |
| Program Services | $30,148 | ProgramServicesAmt |
| Management And General | $3,549 | ManagementAndGeneralAmt |
| Fundraising | $1,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939 | TotalAmt |
| Program Services | $3,348 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713 | TotalAmt |
| Program Services | $2,306 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,789 | TotalAmt |
| Program Services | $6,152 | ProgramServicesAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,156 | TotalAmt |
| Program Services | $23,932 | ProgramServicesAmt |
| Management And General | $2,816 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909 | TotalAmt |
| Program Services | $4,173 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,363 | TotalAmt |
| Program Services | $20,709 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,126 | TotalAmt |
| Program Services | $3,507 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program: Medical Aid | $7,756 | $7,756 | $0 | $0 |
| Program: Missionary Team Exp | $42,570 | $42,570 | $0 | $0 |
| Program: Educational Ministries | $58,077 | $58,077 | $0 | $0 |
| Program: Village Development and Schools | $209,965 | $209,965 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275 | TotalAmt |
| Program Services | $2,275 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,654 | TotalAmt |
| Program Services | $414,918 | ProgramServicesAmt |
| Management And General | $12,674 | ManagementAndGeneralAmt |
| Fundraising | $6,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,964 | BOYAmt |
| EOY | $137,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $862,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,599 | BOYAmt |
| EOY | $708,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,310 | BOYAmt |
| EOY | $76,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,873 | BOYAmt |
| EOY | $922,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046 | BOYAmt |
| EOY | $414 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,465 | BOYAmt |
| EOY | $10,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,511 | BOYAmt |
| EOY | $10,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,362 | BOYAmt |
| EOY | $911,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,362 | BOYAmt |
| EOY | $911,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,873 | BOYAmt |
| EOY | $922,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,430 | 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 Minus4 Years | $241,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,795 | CurrentTaxYearAmt |
| Total | $1,693,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,795 | CurrentTaxYearAmt |
| Total | $1,693,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,693,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,926 | CurrentTaxYearAmt |
| Total | $12,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,705,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $503 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| 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 | $655,989 | InvestmentCostOrOtherBasisAmt |
| Book Value | $655,989 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $206,635 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $154,089 | DepreciationAmt |
| Book Value | $52,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $708,535 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 1 | 1 | Program Services | Medical Aid | $65,123 |
| Central America | 1 | 1 | Program Services | Educational | $75,153 |
| Central America | 1 | 1 | Program Services | Housing | $271,699 |
| Central America | 1 | 1 | Program Services | Agricultural | $1,183 |
| Central America | 1 | 1 | Program Services | Development | $1,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $414,919 | SubtotalSpentAmt |
| Total Spent | $414,919 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 3 Col (F) | Provided medical, dental and nutritional aid. |
| Pt I Line 3 Col (F) | Provided educational assistance, including tuition, books and living expenses. |
| Pt I Line 3 Col (F) | Providing dorm facilities to students, building houses, medical facilities and churches for local villages. |
| Pt I Line 3 Col (F) | Assisting the local coffee farmers by helping them sell and export their products. |
| Pt I Line 2 | The organization chooses recipients based on their poverty level and provides the services directly, no cash is distributed to any individuals or organizations. |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (3 entries)
| Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxt | TransactionTransactionDesc | Transaction CorrectedTransactionCorrectedInd |
|---|---|---|
| JOHN M BEENE | ||
| President | Travel, Meals & Auto | Yes (true) |
| ROXANNE BEENE | ||
| Vice-President | Travel, Meals & Auto | Yes (true) |
| TIFFANY BEENE | ||
| Deceased | Auto and Education | false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M BEENE | PersonNm |
| Relationship With Org | President | RelationshipWithOrgTxt |
| Loan Purpose | To keep operating | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $8,461 | OriginalPrincipalAmt |
| Balance Due | $10,473 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,473 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | A copy is provided to all directors and employees. |
| Pt VI, Line 2 | John Beene and Roxanne Beene are related by marriage and Kayla Beene is their daughter. |
| Pt VI, Line 12c | All transactions involving board members and/or related parties are approved by board members unrelated and independent of the transactions. |
| Pt VI, Line 11b | A draft of the Form 990 is distributed to all officers and directors for their review and any issues are discussed via a conference call. |
| Pt VI, Line 15a | The non-related board members meet to discuss the President's compensation and to determine the amount based on reasonableness and affordability. |
| Pt VI, Line 15b | No other officers and/or directors receive compensation. |
| Form 990, Part III, Line 4d | WE PROVIDED AGRICULTURAL TRAINING AND SUPPORT 1182. 0. 503. IN 2014 WE STARTED BUILDING CHURCHES AND HOUSES 1761. 0. 0. |
| Form 990, Part IX, Line 24f | PROGRAM: AGRICULTURAL AND OTHER 914. 914. 0. 0. PROGRAM: VOLCAN DEVELOPMENT 1361. 1361. 0. 0. |
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