PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-15
- IRS object ID
- 201522279349300332
- 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 | 2015-08-15T13:21:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | 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 | 760659778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE GOSPEL MINISTRIES INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEAC | BusinessNameControlTxt |
| Phone | 7132199971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6124 HWY 6 NORTH PMB 144 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRBY TRAPOLINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7132199971 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MILES HARPER | PreparerPersonNm |
| PTIN | P00327793 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2015-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRBY TRAPOLINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6124 HWY 6 NORTH PMB 144 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $609,380 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SUSTAINABLE EMPOWERMENT OF NATIVE-LED SCHOOLS AND ORPHANAGES IN ASIA & AFRICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $594,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $609,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $594,149 | PYTotalRevenueAmt |
| CY Total Revenue | $609,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $313,862 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $330,665 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $201,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,921 | PYOtherExpensesAmt |
| CY Other Expenses | $107,144 | CYOtherExpensesAmt |
| PY Total Expenses | $635,819 | PYTotalExpensesAmt |
| CY Total Expenses | $582,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH THE DEVELOPMENT OF SMALL BUSINESS ENTERPRISE, WE'RE EMPOWERING SUSTAINABLE, NATIVE-LED, MERCY-BASED PROGRAMS IN ASIA & AFRICA: CARING FOR ORPHANS, CHILD TRAFFICKING VICTIMS, AT-RISK WOMEN AND DESTITUTE CHILDREN OF THE SLUMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $188,262 | ExpenseAmt |
| Grant | $105,450 | GrantAmt |
| Desc | INDIA: INDIA GIRLS HOME BOLSTERED BY BANANA GROVE, 14-ACRE FARMLAND, AND NEW GARDEN PROJECTS, INCLUDING A ROOFTOP BOX GARDENING PROJECT; 10,000 SQUARE FEET OF ROOFTOP SPACE ON CAMPUS USED TO PLANT CAULIFLOWER, CARROTS, ONIONS, GARLIC, SPINACH, AND TAMARIND. EXISTING GARDENS AT THE GROUND LEVEL ARE GROWING EGGPLANT AND BEANS; LOCAL VARIETIES OF SQUASH, OKRA, CUCUMBER, TOMATOES, AND CHILIES; AND A VARIETY OF CURRY LEAVES. SMALL BANANA GROVE YIELDS AN ANNUAL HARVEST OF ALMOST 1,000 BANANAS AND PRODUCES A MIXTURE OF VARIETIES. AIDED BY PROFITABLE FARMLAND ENTERPRISE, INDIA GIRLS HOME ABLE TO RESCUE 29 MORE ORPHANS FROM CHILD LABOR AND THE DANGERS OF HUMAN TRAFFICKING. GIRLS HOME RECENTLY EXPANDED TO INCLUDE A NEW SPACE THAT COMFORTABLY HOUSES 40 ORPHAN GIRLS. INDIA: LIFE, HOPE, AND PURPOSE GIVEN TO WIDOWS AS THEY WORK AT THE GIRLS HOME AS DORM MOTHERS. INDIA TEAM HOSTED A PUBLIC SEMINAR TO EXPLAIN THE LEGAL RIGHTS OF MINOR GIRLS, INVITED AND PAID TRANSPORTATION FOR MANY RELATIVES TO ATTEND AND HEAR DIRECTLY FROM GOVERNMENT REPRESENTATIVES ABOUT THE ILLEGAL PRACTICE OF CHILD MARRIAGE. 48 STUDENTS AT CHILDREN'S HOPE CENTER ENJOY UPGRADED COMPUTER LAB RECENTLY REFURBISHED TO INCLUDE 3 NEW COMPUTERS, NEW DESKS AND TABLES, AND EDUCATIONAL CHARTS AND VIDEOS. AFTER A 4-YEAR WAIT, ELECTRICITY CONNECTION FINALLY INSTALLED AT CHILDREN'S HOPE CENTER ALONG WITH A MORE RELIABLE POWER BACKUP SYSTEM. OVER 40 CHILDREN RESCUED FROM CHILD LABOR AT OUR SLUM OUTREACH EDUCATION CENTER; CHILDREN GIVEN EVERYTHING THEY NEED TO ENROLL IN A LOCAL SCHOOL: UNIFORMS, SHOES, BACKPACKS, AND SCHOOL SUPPLIES, IN ADDITION TO AFTER-SCHOOL TUTORING AND A FRESH-COOKED EVENING MEAL WITH ORGANIC INGREDIENTS FROM OUR NATIVE-LED FARMLAND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,406 | ExpenseAmt |
| Grant | $71,845 | GrantAmt |
| Desc | NEPAL: 'SHE HAS HOPE' HOME RECEIVES 5 GIRLS RESCUED FROM HUMAN TRAFFICKING, RECEIVE COUNSELING, ROOM & BOARD, MEDICAL CARE, LITERACY CLASSES, COOKING CLASSES, AND BECOME PROFICIENT IN SEVERAL CRAFT-MAKING, SEAMSTRESS, AND GARDENING SKILLS THROUGH DAILY COURSEWORK OFFERED BY OUR FULL-TIME TEACHERS. 'SHE HAS HOPE' GARDEN PROJECT SUCCESSFUL IN PROVIDING GIRLS AT THE HOME WITH NUTRITIOUS ORGANIC VEGETABLES. KATHMANDU SLUM EDUCATION OUTREACH SEES FIRST HIGH SCHOOL GRADUATE, NOW IS STUDYING IN A PRE-UNIVERSITY COURSE. 25 CHILDREN FROM SLUMS HAVE BEEN PROVIDED WITH NUTRITIONAL SUPPORT, BACKPACKS, SCHOOL UNIFORMS, SCHOOL SUPPLIES AND SCHOLARSHIPS, AND ADDITIONAL 20 SLUM CHILDREN RECEIVE NUTRITIONAL SUPPORT. NEPAL: NEPAL FARMLAND YIELDS ABUNDANT HARVEST OF ORGANIC VEGETABLES; PROVIDES NUTRITIOUS MEALS FOR ORPHANS, TRAFFICKING SURVIVORS AND EXCESS IS SOLD FOR PROFIT TO PROVIDE FUNDS FOR PROGRAMS. NEPAL ORPHANAGE EXPANDED TO INCLUDE A NEW BOYS HOME, INCLUDES TWO BEDROOMS WITH 3 BUNK BEDS IN EACH ROOM, A CHANGING ROOM WITH A BATHROOM, AND A STUDY ROOM. FARMLAND, VEGETABLE GARDEN, AND CRAFTS SHOP SUSTAIN OUR FIGHT AGAINST HUMAN TRAFFICKING, ABLE TO DOUBLE THE AMOUNT OF SEWING MACHINES IN OUR SEAMSTRESS CLASSROOM, AND OUTFIT THE CRAFTS AND KNITTING CLASSROOM WITH DESKS AND BENCHES. OVER 5,000 NEPALESE GIRLS TRAINED HOW TO AVOID DECEPTIONS OF HUMAN TRAFFICKERS. NEPALI BORDER TEAM, IN CONJUNCTION WITH POLICE, SAVED GIRLS FROM TRAFFICKING, STOPPED TRAFFICKERS AS THEY'RE IN THE PROCESS OF TRAFFICKING GIRLS BEFORE THEY REACH THE BROTHELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,135 | ExpenseAmt |
| Grant | $90,750 | GrantAmt |
| Desc | UGANDA: RECENTLY EXPANDED RURAL CLINIC SERVES DOZENS OF COMMUNITY MEMBERS WEEKLY (THE ONLY ONE AVAILABLE TO EFFECTIVELY SERVE THE LOCAL TOWN AND SURROUNDING VILLAGES); CONTAINS A 35-BED INPATIENT WARD, SEVERAL EXAMINATION ROOMS, A PHARMACY STOCKED WITH BASIC MEDICINES, AND OFFICES FOR MEDICAL STAFF WHICH INCLUDES 4 FULL TIME NURSES AND ONE RESIDENT DOCTOR, AND ANOTHER DOCTOR TWICE A WEEK FOR APPOINTMENTS. NEW ORPHANAGE HOME ON UGANDA CAMPUS COMPLETED, PROVIDES DOUBLE THE SPACE AS THE PREVIOUS FACILITY, ALLOWING SPACE FOR MORE ORPHANS AND PROVIDING EXISTING ORPHANS WITH MUCH MORE ADEQUATE AND SECURE LIVING QUARTERS, ELECTRICAL CONNECTIONS FOR A FUTURE SOLAR ARRAY, AND DIRECT ACCESS TO OUR WATER WELL, MEDICAL CLINIC AND SCHOOL ON OUR MAIN CAMPUS. UGANDA: NEW PRIMARY SCHOOL IN RURAL UGANDA COMPLETED, REACHES OVER 200 CHILDREN WHO WOULD OTHERWISE HAVE NO ACCESS TO EDUCATION. THE NEW BUILDING IS A GREAT IMPROVEMENT WITH AN ELEVATED, CONCRETE FOUNDATION TO PREVENT FLOODING, A STURDY ROOF THAT WILL SHELTER THE CHILDREN EVEN IN THE HEAVIEST OF RAINSTORMS, BENCHES, AND PERMANENT CHALKBOARDS. UGANDA FARMLAND DIVERSIFIES CROPS TO OFFER BROADER NUTRITIONAL BENEFIT FOR ORPHANS, STUDENTS; IN ADDITION TO ORIGINAL CROP OF POTATOES, BEANS, CORN, KALE, AND EGGPLANT ARE NOW GROWN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $52,073 | $29,150 | PHILIPPINES: NEW SMALL-SCALE FISHERY PROJECT COMPLETED ON THE ISLAND OF CEBU IN THE PHILIPPINES. THE NEW CONCRETE-LINED POND HOLDS A VOLUME OF APPROXIMATELY 20,000 GALLONS (75,000 LITERS) OF FRESH WATER PUMPED FROM OUR ON-CAMPUS WELL. FIRST FISHERY HARVEST YIELDS HALF-TON (2,700 MATURE) FISH. FINGERLING POND BUILT AT OUR FISHERY TO RAISE THE YOUNG FISH SEPARATE FROM THE MORE MATURE FISH. THE PROFITS FROM OUR EXPANDED FISHERY AS WELL AS OUR ON-CAMPUS VEGETABLE GARDENS, A HEN HOUSE THAT PRODUCES OVER 24 DOZEN EGGS A DAY, AND A BANANA GROVE THAT YIELDS OVER 6,000 BANANAS A YEAR ARE ENABLING US TO EXTEND OUR PROGRAMS TO THE CHILDREN. ALL OF THESE AGRICULTURAL PROJECTS ARE LOCATED ON OUR EXISTING CAMPUS ON CEBU, WHERE OUR AID TO THE COMMUNITY INCLUDES SCHOLARSHIPS AND NUTRITIONAL SUPPORT FOR STUDENTS RECOVERING FROM CHILD LABOR OR ABUSIVE SITUATIONS, AND A WEEKLY OUTREACH TO CHILDREN IN VARIOUS LOCATIONS AROUND THE ISLAND THAT INCLUDES DENTAL HYGIENE TRAINING AND DISTRIBUTION OF TOOTHBRUSHES AND TOOTHPASTE. IMPROVEMENTS MADE TO OUR HEN HOUSE, NEW HEN HOUSE IS MADE OF STEEL, ROUND BARS, AND G.I. PIPE - A VERY STRONG STRUCTURE WHICH CAN WITHSTAND COLLAPSE WHEN THERE IS A TYPHOON; NEW HEN HOUSE HOLDS 185 CHICKENS. 400 IMPOVERISHED CHILDREN RECEIVED BACKPACKS AND SCHOOL SUPPLIES, ENABLING THEM TO ENROLL FOR THE START OF THE FILIPINO SCHOOL YEAR. NATIVE TEAM CONTINUES TO HELP 21 FAMILIES WHO HAD LOST EVERYTHING IN TYPHOON HAYAN TO SLOWLY REBUILD AND GET THEIR LIVES BACK TOGETHER. |
| $12,578 | $13,210 | CHAD: 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. |
| $38,957 | $20,260 | MYANMAR: 100 CHILDREN FROM OUR ORPHAN HOMES IN MYANMAR WENT BACK TO SCHOOL, AN INCREASE IN ENROLLMENT FROM LAST YEAR; RECEIVED BACKPACKS, NEW UNIFORMS, WRITING BOOKS AND PENS, SHOES, AND UMBRELLAS WITH PROFITS FROM RICE FARM AND PIGGERY PROJECTS. MYANMAR RICE FARM YIELDED APPROXIMATELY 13 TONS OF RICE AT THE 12 ACRE FARM. NATIVE TEAM IN MYANMAR ABLE TO SERVE ALMOST 300 MEALS EACH DAY TO ORPHANS, STAFF, AND DOZENS OF INDIGENT ELDERLY WIDOWS UNDER OUR CARE FROM RICE FARM HARVEST, PLUS YIELD FROM PART OF THE HARVEST WILL SUPPLY OUR PIGGERY WITH ENOUGH FEED FOR 9 MONTHS, THUS SAVING US OVER $3,000. MYANMAR MAIN ORPHANAGE CAMPUS RECEIVES NEW REVERSE OSMOSIS WATER PURIFICATION SYSTEM WHICH ENABLES OUR LOCAL TEAM TO SAVE THOUSANDS OF DOLLARS ON PURIFIED DRINKING WATER; TEAM TO BOTTLE THEIR OWN WATER WHICH WILL BE SOLD IN THE COMMUNITY TO GENERATE FUNDING TOWARD OUR PROGRAMS. ADDED A DINING ROOM EXTENSION ONTO ONE OF OUR FOUR ORPHAN HOMES IN MYANMAR, THE NEW DINING SPACE ALLOWS THE CHILDREN TO HAVE MORE ROOM AND EAT AT PROPER TABLES; OTHER IMPROVEMENTS WERE ALSO MADE TO THE KITCHEN: A NEW FAN TO KEEP COOKS COOL, A NEW WOK, NEW POTS AND PANS, AND AN ADDITIONAL STOVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $103,608 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,620 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $582,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT WASHBURN QUICK-KEEPER SERVIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135393252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5647 RUTHERGLENN | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIRBY TRAPOLINO | ||||||
| CHAIRMAN, PRESIDENT | 40.00 | Yes (X) | Yes (X) | $105,808 | $0 | $0 |
| BRYAN PATE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON SENSEMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHAN ADAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WESLEY YUAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY MEEKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE LESLIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WESTCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MAHAFFEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,537 | FundraisingAmt |
| All Other Contributions | $600,843 | AllOtherContributionsAmt |
| Total Contributions | $609,380 | TotalContributionsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,537 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,665 | TotalAmt |
| Program Services | $330,665 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,808 | TotalAmt |
| Program Services | $105,808 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059 | TotalAmt |
| Program Services | $3,059 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,029 | TotalAmt |
| Program Services | $19,029 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,706 | TotalAmt |
| Program Services | $8,706 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,770 | TotalAmt |
| Program Services | $3,770 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,596 | TotalAmt |
| Program Services | $26,596 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,392 | TotalAmt |
| Program Services | $12,392 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,828 | TotalAmt |
| Program Services | $22,828 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Program Services | $15,600 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,225 | TotalAmt |
| Program Services | $16,225 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629 | TotalAmt |
| Program Services | $2,629 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317 | TotalAmt |
| Program Services | $1,317 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AUTO EXPENSES | $4,100 | $4,100 |
| REPAIRS & MAINTENANCE | $835 | $835 |
| UTILITIES | $144 | $144 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,411 | TotalAmt |
| Program Services | $582,411 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,130 | BOYAmt |
| EOY | $32,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750 | BOYAmt |
| EOY | $8,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,880 | BOYAmt |
| EOY | $55,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892 | BOYAmt |
| EOY | $2,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892 | BOYAmt |
| EOY | $2,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,988 | BOYAmt |
| EOY | $52,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,988 | BOYAmt |
| EOY | $52,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,880 | BOYAmt |
| EOY | $55,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,969 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,317 | DepreciationAmt |
| Book Value | $14,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,585 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDEPOSITED FUNDS | Desc |
| Book Value | $8,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,448 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,645 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,645 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| SOUTH ASIA - INDIA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $105,450 |
| SUB-SAHARAN AFRICA - UGANDA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $90,750 |
| SOUTH ASIA - NEPAL | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $71,845 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $29,150 |
| SOUTH ASIA - MYANMAR | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $20,260 |
| SUB-SAHARAN AFRICA - REPUBLIC OF CHAD | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $13,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $330,665 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $330,665 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA - INDIA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $105,450 | BANK WIRE |
| SUB-SAHARAN AFRICA - UGANDA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $90,750 | BANK WIRE |
| SOUTH ASIA - NEPAL | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $71,845 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $29,150 | BANK WIRE |
| SUB-SAHARAN AFRICA - REPUBLIC OF CHAD | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $20,260 | BANK WIRE |
| SOUTH ASIA - MYANMAR | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $13,210 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 FINAL VERSION TO ONE OF THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. HOWEVER, NOT ALL BOARD MEMBERS REVIEW THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR WEBSITE. |
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