PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349308865
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T17:01:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760355510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINER DONNELLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760659778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE GOSPEL MINISTRIES INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 7132199971 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6124 HWY 6 NORTH PMB 144 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRBY TRAPOLINO | Name |
| Title | PRESIDENT | Title |
| Phone | 7132199971 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILES HARPER | Name |
| PTIN | P00327793 | PTIN |
| Phone | 7136218090 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIRBY TRAPOLINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6124 HWY 6 NORTH PMB 144 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 754258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUSTAINABLE EMPOWERMENT OF NATIVE-LED SCHOOLS AND ORPHANAGES INASIA & AFRICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 551853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 753811 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 447 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 551865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 754258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 330959 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 388580 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75350 | OtherExpensePriorYear |
| Other Expenses Current Year | 175563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 549772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 730733 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23525 | RevenuesLessExpensesCY |
| Total Assets BOY | 44712 | TotalAssetsBOY |
| Total Assets EOY | 69342 | TotalAssetsEOY |
| Total Liabilities BOY | 372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 128416 | Expense |
| Grants | 128416 | Grants |
| Description | INDIA: FINAL PHASE OF SOLAR-POWERED, CYCLONE-PROOF ORPHANAGE SCHOOL BUILDING COMPLETED. IMPROVEMENTS INCLUDED NEW KITCHEN, MULTI-PURPOSE DINING HALL AND COMPLIES WITH GOVERNMENT REGULATIONS MAINTAINING OFFICIAL SCHOOL ACCREDITATION. OVER 72 CHILDREN AND 10 STAFF SUPPORTED BY PROGRAM. SECOND SOLAR ARRAY INSTALLED MAKING CAMPUS COMPLETELY INDEPENDENT OF LOCAL GRID. CAMPUS MADE STORM SHELTER FOR SURROUNDING VILLAGE DURING SEVERE STORMS. FULLTIME DOCTOR HIRED FOR ORPHAN CARE AND MEDICAL CLINIC ESTABLISHED, ALSO SERVING LOCAL COMMUNITY FOR EMERGENCY MEDICAL NEEDS. ANOTHER SUCCESSFUL HARVEST OF ORGANIC VEGETABLES RE-STOCKED THE ORPHANAGE PANTRY. OVER 52 CHILDREN ENROLLED IN CHILDRENS HOPE EDUCATION CENTER IN HYDERABAD. NEW WATER WELL INSTALLED AT SLUM EDUCATION CENTER, ALSO PROVIDES CLEAN WATER FOR SURROUNDING COMMUNITY. NEW, EXPANDED STORM-PROOF FACILITY COMPLETED WITH NEW KITCHEN FOR SLUM EDUCATION CENTER, PROVIDES CHILDREN WITH HOT MEAL DAILY. OVER 50 WOMEN COMMISSIONED WITH NEW SMALL BUSINESSES FROM WIDOWS BUSINESS EMPOWERMENT PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55417 | Expense |
| Grants | 55417 | Grants |
| Description | NEPAL: HUMAN TRAFFICKING AWARENESS CAMPAIGNS EXPANDED IN NEPAL. REHABILITATION HOME ESTABLISHED IN KATHMANDU FOR VICTIMS RESCUED FROM HUMAN TRAFFICKING IN INDIA. PROGRAM INCLUDES MEDICAL CARE FOR HIV POSITIVE VICTIMS. ALSO INCLUDES COUNSELING AND CRAFT MAKING SKILLS TRAINING. ORPHANAGE IMPROVED WITH NEW REFRIGERATOR, HEATERS, BEDDING AND SUPPLIES; 6 NEW ORPHAN GIRLS ADDED THIS YEAR. SAFE HOUSE ESTABLISHED AT NEPAL-INDIA BORDER FOR GIRLS RESCUED BEFORE BEING SMUGGLED INTO INDIA, PROGRAM IN COOPERATION WITH NEPALESE POLICE. ONLINE CRAFTS SHOP LAUNCHED FOR SALE OF CRAFT ITEMS, PROCEEDS SUPPORTING PROGRAM AND FAIR TRADE WAGES FOR GIRLS. FARM DIVERSIFIED WITH VEGETABLE CROPS ADDED TO GOATS AND GINGER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46200 | Expense |
| Grants | 46200 | Grants |
| Description | MYANMAR: ORPHAN CARE CONTINUED FOR 4 ORPHANAGES SERVING OVER 90 CHILDREN RESCUED FROM CHILD LABOR SITUATIONS. ONE ORPHANAGE HOME REPAIRED FROM MONSOON DAMAGE. 15 CHILDREN ADDED TO PROGRAM THIS YEAR. NEW TRUCK, TRACTOR, AND STORAGE SHED PURCHASED IMPROVING PIGGERY AND 12-ACRE RICE FARM. 12-TON RICE HARVEST PROVIDED 8 MONTHS SUPPLY. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 44500 | 44500 | PHILIPPINES: GIRLS HOME REPAIRED FROM CYCLONE DAMAGE, STORM PROOF FEATURES ADDED. HOME EXPANDED TO PROVIDE CARE FOR 6 NEW GIRLS. HEN HOUSE PRODUCING OVER 300 EGGS DAILY AND IMPROVED WITH EXPANDED SPACE AND SECURITY FENCE. WATER WELL DUG AND RUNNING WATER INSTALLED AT GIRLS HOME. EXISTING HOT MEAL SATURDAY OUTREACH SERVING OVER 400 CHILDREN/MO. CONTINUED. CRAFTS BUSINESS TRAINING PROGRAM FOR WIDOWS & DESTITUTE WOMEN CONTINUED. OVER 25 GRADUATES PARTICIPATING IN CRAFTS CO-OP TO MAINTAIN THEIR SMALL BUSINESSES. NEW SLUM EDUCATION CENTER LAUNCHED IN MANILA, PATTERNED AFTER OUR INDIA PROGRAM. |
| 15847 | 15847 | CHAD: 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. |
| 98200 | 98200 | UGANDA: 15,000 POUND HARVEST OF ORGANIC POTATOES ALONG WITH VARIETY OF ORGANIC VEGETABLES FROM FARM SUPPORTED ORPHANAGE AND SCHOOL. CONSTRUCTION COMPLETED ON WOMENS CRAFT BUSINESS TRAINING CENTER. WOMENS SMALL BUSINESS TRAINING PROGRAM ENABLED SUCCESSFUL START OF CATERING BUSINESS IN ADDITION TO EXISTING CRAFTS TRAINING & CO-OP. EDUCATION AND MEALS PROVIDED FOR OVER 200 CHILDREN AT RURAL PRIMARY SCHOOL. NEW FOUR-WHEEL DRIVE VEHICLE PURCHASED. KITCHEN EXPANDED AT MAIN CAMPUS ALGON WITH FACILITY IMPROVEMENTS (DOORS, WINDOWS, AND CONCRETE FLOOR). ADDITIONAL SOLAR PANEL INSTALLED. ORPHANAGE IMPROVED WITH NEW BEDDING, BEDS, AND UNIFORMS. THREE ADDITIONAL ACRES PURCHASED TO EXPAND FARM AND PIGGERY. |
| 342153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 500700 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 158547 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 730733 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT WASHBURN QUICK-KEEPER SERVIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135393252 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5647 RUTHERGLENN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIRBY TRAPOLINO | ||||||
| CHAIRMAN, PRESIDENT | 40.00 | X | X | 92453 | 0 | 0 |
| BRYAN PATE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| AARON SENSEMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH FORDHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OMAR MOHAMMED | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WESLEY YUAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAT YELVINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELANIE LESLIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN WESTCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6893 | FundraisingEvents |
| All Other Contributions | 746918 | AllOtherContributions |
| Total Contributions | 753811 | TotalContributions |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6893 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 754258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388580 | Total |
| Program Services | 388580 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119002 | Total |
| Program Services | 119002 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21258 | Total |
| Program Services | 21258 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15474 | Total |
| Program Services | 15474 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10856 | Total |
| Program Services | 10856 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Program Services | 6750 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4893 | Total |
| Program Services | 4893 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27429 | Total |
| Program Services | 27429 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24791 | Total |
| Program Services | 24791 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13660 | Total |
| Program Services | 13660 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69505 | Total |
| Program Services | 69505 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4101 | Total |
| Program Services | 4101 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868 | Total |
| Program Services | 1868 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EQUIPMENT PURCHASES | 18627 | 18627 |
| AUTO EXPENSES | 3326 | 3326 |
| PAYROLL SERVICE FEE | 391 | 391 |
| REPAIRS & MAINTENANCE | 222 | 222 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730733 | Total |
| Program Services | 730733 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23155 | BOY |
| EOY | 64642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21557 | BOY |
| EOY | 4700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44712 | BOY |
| EOY | 69342 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372 | BOY |
| EOY | 1358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372 | BOY |
| EOY | 1358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44340 | BOY |
| EOY | 67984 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44340 | BOY |
| EOY | 67984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44712 | BOY |
| EOY | 69342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23525 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 119 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNDEPOSITED FUNDS | Description |
| Book Value | 4700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4700 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $1,358 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1358 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| SOUTH ASIA - INDIA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 128146 |
| SOUTH ASIA - NEPAL | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 55417 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 44500 |
| SUB-SAHARAN AFRICA - UGANDA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 98200 |
| SUB-SAHARAN AFRICA - REPUBLIC OF CHAD | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 15847 |
| SOUTH ASIA - MYANMAR | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 46200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 388310 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 388310 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA - INDIA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 128416 | BANK WIRE |
| SOUTH ASIA - NEPAL | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 55417 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 44500 | BANK WIRE |
| SUB-SAHARAN AFRICA - UGANDA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 98200 | BANK WIRE |
| SUB-SAHARAN AFRICA - REPUBLIC OF CHAD | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 15847 | BANK WIRE |
| SOUTH ASIA - MYANMAR | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 46200 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 6 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE VICE PRESIDENT, BRETT TRAPOLINO, IS THE SPOUSE OF THE PRESIDENT, KIRBY TRAPOLINO. |
| 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 MEMEBERS FOR REVIEW BEFORE IT IS FILED. HOWEVER, NOT ALL BOARD MEMEBERS 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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