BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC (EIN 64-0811705)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349305925
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)
Return2014-11-17T13:03:22-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201941244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORNE LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 HIGHLAND COLONY PKWY STE 400AddressLine1
CityRIDGELANDCity
StateMSState
ZIP Code39157ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640811705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL & DENTAL MISSIONBusinessNameLine1
Business Name Line2INTERNATIONAL INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone6015443586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1
CityHATTIESBURGCity
StateMSState
ZIP Code39402ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON C GREENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6017973890PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMIE T WHITTINGTON CPAPreparerPersonNm
PTINP01082167PTIN
Phone6013261000PhoneNum
Preparation2014-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON C GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1
CityHATTIESBURGCity
StateMSState
ZIP Code39402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$13,576,706GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BMDMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionBAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers3127TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,001,097PYContributionsGrantsAmt
CY Contributions Grants$13,575,568CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,911PYInvestmentIncomeAmt
CY Investment Income$1,138CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,003,008PYTotalRevenueAmt
CY Total Revenue$13,576,706CYTotalRevenueAmt
PY Grants And Similar Paid$698,709PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,481,602CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,161,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,972,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,519CYTotalFundraisingExpenseAmt
PY Other Expenses$11,116,771PYOtherExpensesAmt
CY Other Expenses$7,020,955CYOtherExpensesAmt
PY Total Expenses$13,976,684PYTotalExpensesAmt
CY Total Expenses$13,475,026CYTotalExpensesAmt
PY Revenues Less Expenses$26,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,680CYRevenuesLessExpensesAmt
Total Assets BOY$7,681,025TotalAssetsBOYAmt
Total Assets EOY$7,710,301TotalAssetsEOYAmt
Total Liabilities BOY$440,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$367,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,241,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,342,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,930,597ExpenseAmt
Grant$2,726,716GrantAmt
DescSHORT-TERM MISSION TEAMS TO HONDURAS - IN 2013, BMDMI SENT APPROXIMATELY 60 SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND TO PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,072,979ExpenseAmt
Grant$1,754,885GrantAmt
DescSHORT-TERM MISSION TEAMS TO NICARAGUA - IN 2013, BMDMI SENT APPROXIMATELY 20 SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$637,207ExpenseAmt
DescGOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 100 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtDescDesc
$2,976,990BAPTIST HOSPITAL - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS.
$73,567MOUNT OF OLIVES CHRISTIAN SCHOOL - NICARAGUA
$117,188GOOD SHEPHERD CHRISTIAN ACADEMY - HONDURAS
$109,769THOMAS HERRINGTON BIBLE INSTITUTE - HONDURAS
$93,811DWIGHT CARR BIBLE INSTITUTE - NICARAGUA
$180,230EMMANUEL HOME OF PROTECTION - NICARAGUA
$460,292VARIOUS OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,011,847TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,652,630TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHOForeignCountryCd
Foreign CountryNUForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY DRAUGHNBusinessNameLine1
FieldValueIRS element (for citing)
Phone6015443586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 PLAZA DRIVEAddressLine1
CityHATTIESBURGCity
StateMSState
ZIP Code39402ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANIEL EDNEY
TRUSTEE1.50Yes (X)$0$0$0
STAN GRAY
TRUSTEE1.50Yes (X)$0$0$0
CAROLYN HOOD
TRUSTEE1.50Yes (X)$0$0$0
NORMAN STEVENS
TRUSTEE1.50Yes (X)$0$0$0
BRENT KELLOGG
TRUSTEE1.50Yes (X)$0$0$0
LEIGH MURPHY
CHAIR1.50Yes (X)$0$0$0
MARK BRASHIER
TREASURER1.50Yes (X)$0$0$0
JIM HAYES
TRUSTEE1.50Yes (X)$0$0$0
JOHN CLARDY
TRUSTEE1.50Yes (X)$0$0$0
JULIA DAILY
SECRETARY1.50Yes (X)$0$0$0
LINDA POPHAM
TRUSTEE1.50Yes (X)$0$0$0
ROD POLLARD
TRUSTEE1.50Yes (X)$0$0$0
TONY WAITS
TRUSTEE1.50Yes (X)$0$0$0
DAVID RUMPH
TRUSTEE1.50Yes (X)$0$0$0
GENE WILLIAMS
VICE CHAIR1.50Yes (X)$0$0$0
KURT VAN HULZEN
TRUSTEE1.50Yes (X)$0$0$0
WILSON NELSON
TRUSTEE1.50Yes (X)$0$0$0
MAC WALTERS
TRUSTEE1.50Yes (X)$0$0$0
DAVID LAUEN
TRUSTEE1.50Yes (X)$0$0$0
JIM BREWER
TRUSTEE1.50Yes (X)$0$0$0
JOHN RINKLIFF
TRUSTEE1.50Yes (X)$0$0$0
BOBBY WILLOUGHBY
TRUSTEE1.50Yes (X)$0$0$0
IRA H GODSEY
VICE PRESIDENT - RESIGNED JAN. 201340.00$2,961$0$504Yes (X)
JASON GREEN
PRESIDENT40.00$96,000$0$17,478Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,961TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,982TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MAGNOLIA TRAVEL AGENCY
3420 HARDY STREET SUITE 5HATTIESBURGMS39402TRAVEL SERVICES$561,044
AIR CHARTER TEAM
4151 N MULBERRY DR STE 250KANSAS CITYMO64116TRAVEL SERVICES$445,526
JUDAH 1
200 LEAR JET LANETULSAOK74132TRAVEL SERVICES$434,185
HIGH POINT TRAVEL
12160 N ABRAMS ROAD STE 320DALLASTX75243TRAVEL SERVICES$108,945
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,575,568AllOtherContributionsAmt
Noncash Contributions$4,268,389NoncashContributionsAmt
Total Contributions$13,575,568TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,138TotalRevenueColumnAmt
Exclusion$1,138ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,576,706TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,138ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,481,602TotalAmt
Program Services$4,481,602ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,961TotalAmt
Management And General$98,961ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,637,942TotalAmt
Program Services$1,395,293ProgramServicesAmt
Management And General$192,958ManagementAndGeneralAmt
Fundraising$49,691FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,373TotalAmt
Program Services$30,390ProgramServicesAmt
Management And General$60,983ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,922TotalAmt
Program Services$18,892ProgramServicesAmt
Management And General$43,030ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,271TotalAmt
Program Services$57,588ProgramServicesAmt
Management And General$24,683ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,292TotalAmt
Program Services$80,549ProgramServicesAmt
Management And General$24,743ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,800TotalAmt
Program Services$122,874ProgramServicesAmt
Management And General$12,926ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$195,780TotalAmt
Program Services$195,780ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,772,224TotalAmt
Program Services$2,727,935ProgramServicesAmt
Management And General$44,289ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,388TotalAmt
Program Services$3,961ProgramServicesAmt
Management And General$33,427ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$450,918TotalAmt
Program Services$436,292ProgramServicesAmt
Management And General$14,626ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$192,397TotalAmt
Program Services$177,926ProgramServicesAmt
Management And General$14,471ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$1,044,259$1,033,610$10,649
VEHICLE EXPENSE$428,797$428,797
GENERAL SUPPLIES$411,603$408,574$3,029
MISCELLANEOUS EXPENSES$318,386$278,137$40,249

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$928,111TotalAmt
Program Services$774,430ProgramServicesAmt
Management And General$133,853ManagementAndGeneralAmt
Fundraising$19,828FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,475,026TotalAmt
Program Services$12,652,630ProgramServicesAmt
Management And General$752,877ManagementAndGeneralAmt
Fundraising$69,519FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,020,258BOYAmt
EOY$620,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$377,266BOYAmt
EOY$378,167EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,215BOYAmt
EOY$297,698EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,899BOYAmt
EOY$53,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,954,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,414,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,359,784BOYAmt
EOY$5,539,665EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$591,603BOYAmt
EOY$820,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,681,025BOYAmt
EOY$7,710,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$440,001BOYAmt
EOY$367,597EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$440,001BOYAmt
EOY$367,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,794,923BOYAmt
EOY$5,793,960EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,446,101BOYAmt
EOY$1,548,744EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,241,024BOYAmt
EOY$7,342,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,681,025BOYAmt
EOY$7,710,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,680ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$593,042InvestmentCostOrOtherBasisAmt
Book Value$593,042BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$698,005InvestmentCostOrOtherBasisAmt
Depreciation$329,175DepreciationAmt
Book Value$368,830BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$309,493InvestmentCostOrOtherBasisAmt
Depreciation$145,957DepreciationAmt
Book Value$163,536BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,353,909InvestmentCostOrOtherBasisAmt
Depreciation$3,939,652DepreciationAmt
Book Value$4,414,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,539,665TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PREPAID INSURANCE$36,210
DEPOSITS$282,000
CONSTRUCTION IN PROGRESS$502,433
FieldValueIRS element (for citing)
Total Book Value Other Assets$820,643TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,047,686TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,470,980DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,470,980RevenueNotReportedAmt
Revenue Subtotal$13,576,706RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,576,706TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,946,006TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,470,980DonatedServicesUseFcltsAmt
Expenses Not Reported$6,470,980ExpensesNotReportedAmt
Expenses Subtotal$13,475,026ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,475,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MISSION HAS ELECTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. THE MISSION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT THE DATE OF ADOPTION OR AT DECEMBER 31, 2013 AND 2012. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2009 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE MISSION IS SUBJECT.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN2100PROGRAM SERVICES - HONDURASINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$12,309,632
CENTRAL AMERICA AND THE CARIBBEAN160PROGRAM SERVICES - NICARAGUAINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$6,796,884
CENTRAL AMERICA AND THE CARIBBEAN12PROGRAM SERVICES - NEPALINDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES$17,094
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees162SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee162TotalEmployeeCnt
Subtotal Spent$19,123,610SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$19,123,610TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
CASH ASSISTANCE TO INDIGENTSCENTRAL AMERICA AND THE CARIBBEAN107$148,821CASH PAYMENTBOOK VALUE
CASH FOR MEDICAL ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN128$44,255CASH PAYMENTBOOK VALUE
MEDICAL/DENTAL SUPPLIES & SERVICESCENTRAL AMERICA AND THE CARIBBEAN61057OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES$2,454,394MEDICAL/DENTAL SUPPLIES & SERVICES
FOODCENTRAL AMERICA AND THE CARIBBEAN7254BOOK VALUE$79,247FOOD
CASH ASSISTANCE TO INDIGENTSCENTRAL AMERICA AND THE CARIBBEAN40$48,446CASH PAYMENTBOOK VALUE
CASH FOR MEDICAL ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN74$17,769CASH PAYMENTBOOK VALUE
MEDICAL/DENTAL SUPPLIES & SERVICECENTRAL AMERICA AND THE CARIBBEAN45962OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES$1,677,706MEDICAL/DENTAL SUPPLIES & SERVICE
FOODCENTRAL AMERICA AND THE CARIBBEAN1371BOOK VALUE$10,964FOOD
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION MAINTAINS OFFICES IN THE FOREIGN COUNTRIES WHOSE PURPOSE IS TO OVERSEE THE DISTRIBUTION OF FUNDS OUTSIDE THE UNITED STATES. ALL RECORDS PERTAINING TO THE DISTRIBUTION OF FUNDS (I.E. RECEIPTS, PROGRAM REPORTS) ARE SENT TO THE ORGANIZATION'S OFFICE IN THE UNITED STATES FOR REVIEW.
PART III, COL (C):THE ESTIMATES WERE DETERMINED USING A TEAM STATISTICS SHEET WHICH TOTALS THE NUMBER OF MEDICAL PATIENTS SEEN AND THE NUMBER OF PEOPLE THAT RECEIVED FOOD.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$75,060NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST PER BIBLE (BOOK)MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution492415ContributionCnt
Noncash Contributions Rpt F990$3,939,320NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV BASED ON NUMBER DISTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EYEGLASSES19710$197,095FMV
Yes (X)HOSPITAL EQUI3$30,335FMV
Yes (X)LABOR50$16,000FMV
Yes (X)CONSTRUCTION3$9,110FMV
Yes (X)HONDA1$1,000FMV
Yes (X)BAGGAGE FEES1$276FMV
Yes (X)DINNER DONATI1$193FMV
FieldValueIRS element (for citing)
Form8283 Received22Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ALL BOARD MEMBERS ARE PROVIDED WITH A DRAFT OF THE RETURN BEFORE FILING. THE PRESIDENT REVIEWS THE 990 BEFORE FILING, AND PRESENTS IT TO THE BOARD AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST MEETING OF BOARD OF TRUSTEES EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO LIST ANYTHING THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST BY ANY INTERESTED OR DISINTERESTED PARTY AND TO SIGN SAID STATEMENT. THE PRESIDENT OF THE ORGANIZATION THEN REVIEWS THESE STATEMENTS TO VERIFY THE VALIDITY OF THE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES THE OVERSIGHT OF A COMPENSATION COMMITTEE, WHOSE FINDINGS MUST BE APPROVED BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. ALL OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART XI, LINE 2C:THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE'S PROCESSES IN THE CURRENT YEAR.
FORM 990, PART I, LINE 6ACTUAL NUMBER OF TEAM MEMBERS THAT TRAVELED TO HONDRUAS & NICARAGUA ON SHORT-TERM MISSION TRIPS.

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