PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201403179349301485
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-13T09:42:24-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY FLOOR 15AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77056ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760659778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACE GOSPEL MINISTRIES INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt
Phone7132199971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16124 HWY 6 NORTH PMB 144AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77084ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRBY TRAPOLINOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7132199971PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILES HARPERPreparerPersonNm
PTINP00327793PTIN
Phone7136218090PhoneNum
Preparation2014-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIRBY TRAPOLINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16124 HWY 6 NORTH PMB 144AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77084ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$594,149GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$753,811PYContributionsGrantsAmt
CY Contributions Grants$594,149CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$447PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$754,258PYTotalRevenueAmt
CY Total Revenue$594,149CYTotalRevenueAmt
PY Grants And Similar Paid$388,580PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$313,862CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$201,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$175,563PYOtherExpensesAmt
CY Other Expenses$120,921CYOtherExpensesAmt
PY Total Expenses$730,733PYTotalExpensesAmt
CY Total Expenses$635,819CYTotalExpensesAmt
PY Revenues Less Expenses$23,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,670CYRevenuesLessExpensesAmt
Total Assets BOY$69,342TotalAssetsBOYAmt
Total Assets EOY$27,880TotalAssetsEOYAmt
Total Liabilities BOY$1,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,892TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,988NetAssetsOrFundBalancesEOYAmt
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$259,559ExpenseAmt
Grant$140,378GrantAmt
DescINDIA: NEW ACREAGE PURCHASED TO EXPAND EXISTING FARMLAND. NEW FACILITIES IMPROVEMENTS AT INDIA GIRLS HOME COMPLETED INCLUDING MAIN DORM HALL DOUBLED IN SIZE, NEW STAIRCASE INSTALLED TO PROVIDE REAR FIRE ESCAPE, AND 9 NEW BATHROOMS. OVER 50 CHILDREN RESCUED FROM CHILD LABOR AND ENROLLED AT CHILDRENS HOPE CENTER. 14-ACRE FARMLAND, ALONG WITH A VEGETABLE GARDEN AND BANANA GROVE ON CAMPUS AT OUR GIRLS HOME AND BOYS HOME FACILITIES, PROVIDED 100 ORPHANS NUTRITIOUS MEALS. AT-RISK WIDOWS OF THE SLUMS HIRED AS STAFF DORM MOTHERS FOR INDIA GIRLS HOME. SCHOLARSHIP PROGRAM FUNDS ESTABLISHED FOR INDIA ORPHAN GIRLS AT-RISK FOR ARRANGED MARRIAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,183ExpenseAmt
Grant$57,610GrantAmt
DescNEPAL: EXPANSION OF ONLINE SHOP FEATURING CRAFTS MADE BY NEPALI GIRLS RECOVERING FROM HUMAN TRAFFICKING. PERMANENT COUNSELING BOOTH STATIONED NEAR INDIA/NEPAL BORDER CROSSING. DOUBLED AMOUNT OF SEWING MACHINES TO 12 IN REHABILITATION HOME AND ALSO ADDED DESKS AND BENCHES IN CLASSROOMS. 23 GIRLS RESCUED FROM HUMAN TRAFFICKING AND PROVIDED COUNSELING AND MEDICAL CARE, ROOM & BOARD, AND CLASSES IN REHAB HOME. 25 ORPHANS RESCUED AND ENROLLED IN ORPHAN PROGRAM. NEPAL POTATO HARVEST YIELDED 440 LBS. OF ORGANICALLY GROWN POTATOES, NEW CROP OF CAULIFLOWER, AND 1000 LBS. OF CORN TO FEED ORPHANS AND GIRLS IN REHAB PROGRAM. PROVIDED FUNDS FOR RE-ENROLLMENT, UNIFORMS, NEW SHOES, AND ALL SCHOOL SUPPLIES FOR 25 ORPHANS AT NEPAL ORPHAN HOME. 45 CHILDREN ENROLLED IN KATHMANDU SLUM OUTREACH PROGRAMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,385ExpenseAmt
Grant$29,000GrantAmt
DescUGANDA: UGANDA MEDICAL CENTER EXPANDED TO INCLUDE PHARMACY & 10-BED CLINIC. WATER WELL ON MAIN CAMPUS SERVES OVER 12,000 LOCAL RESIDENTS DAILY. WOMENS CRAFT BUSINESS DEVELOPMENT PROGRAM HAS NEW TRAINING CLASSROOM, WORKSHOP AND STORAGE SPACE, SOLAR POWER. NEW UGANDA HIGH SCHOOL FACILITY WITH STORM-PROOF STRUCTURE AND SOLAR POWER. FRESH VEGETABLES AND POTATOES FROM THE 6-ACRE FARMLAND PROVIDE MEALS FOR ORPHANS AND STUDENTS. UGANDA ELEMENTARY SCHOOL CONTINUES WITH 200+ STUDENTS ENROLLED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$82,587$45,100PHILIPPINES: NEW FISHERY POND CONSTRUCTED AND STOCKED WITH FISH. NEW CAMPUS SECURITY WALL BUILT TO IMPROVE SECURITY AT ORPHAN HOME. NEW SLUM OUTREACH EDUCATION CENTER IN MANILA STARTED FOR AT-RISK CHILDREN. CONTINUATION OF CRAFTS BUSINESS EMPOWERMENT PROGRAM FOR 19 AT-RISK WIDOWS AND SINGLE MOTHERS. CONTINUATION OF HEN HOUSE PROJECT YIELDING 300 EGGS PER DAY AND ORGANIC BANANA GROVE WHICH PRODUCES OVER 6000 BANANAS ANNUALLY. WEEKLY OUTREACH TO AROUND 100 CHILDREN PROVIDING THEM WITH DENTAL HYGIENE TRAINING & SUPPLIES PLUS SCHOOL SUPPLIES. ASSISTANCE PROVIDED AFTER SUPER-TYPHOON HAIYAN FOR 21 FAMILIES AND 16 WIDOWS SEVERELY AFFECTED BY THE STORM.
$45,913$22,774CHAD: DOZENS OF DESTITUTE WOMEN AND CHILD MOTHERS (13 AND 14 YEAR OLD GIRLS) COMPLETED LITERACY AND SEAMSTRESS BUSINESS TRAINING PROGRAM. FARM DIVERSIFIED ADDING FLOCK OF DUCKS TO EXISTING GOATS, CATTLE AND CHICKENS. MAINTAINED ORPHANAGE CARE FOR 22 CHILDREN PROVIDING EDUCATION, MEDICAL CARE, NUTRITION AND WELL-BEING. SOLAR-POWERED CELL PHONE CHARGING BUSINESS, RENTAL PROPERTIES, AND STREET-SIDE CAFE CONTINUING TO SUPPORT ORPHANAGE AND WOMENS SMALL BUSINESS TRAINING PROGRAMS.
$47,192$19,000MYANMAR: ORPHAN CARE CONTINUED TO 4 ORPHANAGES SERVING OVER 100 CHILDREN RESCUED FROM CHILD LABOR SITUATIONS. ELDERLY WIDOW CARE PROGRAM CONTINUED FOR OVER 40 WIDOWS AGED 60 OR ABOVE PROVIDING FOOD, CLOTHING, AND HOME REPAIR. NEW BEDDING, BACKPACKS, SCHOOL SUPPLIES, UMBRELLAS, AND UNIFORMS PURCHASED FOR CHILDREN IN ORPHAN HOMES. CONTINUATION OF 12-ACRE RICE FARM, PIGGERY, AND FARMLAND WHICH HELPS PROVIDE OVER 300 MEALS DAILY TO ORPHANS AND STAFF. RICE HARVEST YIELDED 33 TONS OF RICE TO FEED ORPHANS AND STAFF FOR ONE YEAR, WITH EXCESS SOLD TO FUND OTHER NUTRITIONAL, MEDICAL AND EDUCATION NEEDS FOR THE ORPHANS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$175,692TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$86,874TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$635,819TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 SERVICBusinessNameLine1
FieldValueIRS element (for citing)
Phone7135393252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15647 RUTHERGLENNAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77096ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIRBY TRAPOLINO
CHAIRMAN, PRESIDENT40.00Yes (X)Yes (X)$104,698$0$0
BRYAN PATE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AARON SENSEMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
OMAR MOHAMMED
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WESLEY YUAN
BOARD MEMBER1.00Yes (X)$0$0$0
MAT YELVINGTON
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,698TotalReportableCompFromOrgAmt
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$7,686FundraisingAmt
All Other Contributions$586,463AllOtherContributionsAmt
Total Contributions$594,149TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,686ContriRptFundraisingEventAmt
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$594,149TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$313,862TotalAmt
Program Services$313,862ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,698TotalAmt
Program Services$104,698ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,259TotalAmt
Program Services$61,259ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,774TotalAmt
Program Services$3,774ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,571TotalAmt
Program Services$18,571ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,734TotalAmt
Program Services$12,734ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,073TotalAmt
Program Services$5,073ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,780TotalAmt
Program Services$13,780ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,989TotalAmt
Program Services$9,989ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,561TotalAmt
Program Services$25,561ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,995TotalAmt
Program Services$39,995ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,347TotalAmt
Program Services$2,347ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,633TotalAmt
Program Services$1,633ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AUTO EXPENSES$4,092$4,092
EQUIPMENT PURCHASES$3,706$3,706
REPAIRS & MAINTENANCE$585$585
GRANT & CONTRACT EXPENS$160$160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$635,819TotalAmt
Program Services$635,819ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,642BOYAmt
EOY$18,130EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,700BOYAmt
EOY$9,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,342BOYAmt
EOY$27,880EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,358BOYAmt
EOY$1,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,358BOYAmt
EOY$1,892EOYAmt
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$67,984BOYAmt
EOY$25,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,984BOYAmt
EOY$25,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,342BOYAmt
EOY$27,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,670ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$326PriorPeriodAdjustmentsAmt
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
Book Value$9,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,750TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$1,892Amt
FieldValueIRS element (for citing)
Total Liability$1,892TotalLiabilityAmt

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$140,378
SOUTH ASIA - NEPALGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$57,610
EAST ASIA AND THE PACIFIC - PHILIPPINESGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$45,100
SUB-SAHARAN AFRICA - UGANDAGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$29,000
SUB-SAHARAN AFRICA - REPUBLIC OF CHADGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$22,774
SOUTH ASIA - MYANMARGRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS$19,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$313,862SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$313,862TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIA - INDIAOPERATING ASSISTANCE FOR NORMAL OPERATIONS$140,378BANK WIRE
SOUTH ASIA - NEPALOPERATING ASSISTANCE FOR NORMAL OPERATIONS$57,610BANK WIRE
EAST ASIA AND THE PACIFIC - PHILIPPINESOPERATING ASSISTANCE FOR NORMAL OPERATIONS$45,100BANK WIRE
SUB-SAHARAN AFRICA - UGANDAOPERATING ASSISTANCE FOR NORMAL OPERATIONS$29,000BANK WIRE
SUB-SAHARAN AFRICA - REPUBLIC OF CHADOPERATING ASSISTANCE FOR NORMAL OPERATIONS$22,774BANK WIRE
SOUTH ASIA - MYANMAROPERATING ASSISTANCE FOR NORMAL OPERATIONS$19,000BANK 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 MEMEBERS FOR REVIEW BEFORE IT IS FILED. HOWEVER, NOT ALL BOARD MEMEBERS 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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