FAITH IN PRACTICE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAITH IN PRACTICE (EIN 76-0415986)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-04
- IRS object ID
- 201310949349300706
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-04T10:26:09-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760236814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1200 | 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 | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760415986 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH IN PRACTICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
| Phone | 7134845555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 BEECHNUT STREET 208 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV LINDA MCCARTY | Name |
| Title | CEO | Title |
| Phone | 7134845555 | Phone |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA ASHORN | Name |
| PTIN | P00649371 | PTIN |
| Phone | 7136221120 | Phone |
| Date Prepared | 2013-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REV LINDA MCCARTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 BEECHNUT STREET 208 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6303837 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAITHINPRACTICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1660 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5156957 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5594947 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -102532 | OtherRevenuePriorYear |
| Other Revenue Current Year | -90351 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5083723 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5535142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2970839 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3561130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 686192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 798409 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 205455 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1155528 | OtherExpensePriorYear |
| Other Expenses Current Year | 1050216 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4812559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5409755 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125387 | RevenuesLessExpensesCY |
| Total Assets BOY | 1963837 | TotalAssetsBOY |
| Total Assets EOY | 1991911 | TotalAssetsEOY |
| Total Liabilities BOY | 252382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1711455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1870619 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF FAITH IN PRACTICE IS TO IMPROVE THE PHYSICAL, SPIRITUAL, AND ECONOMIC CONDITION OF THE POOR IN GUATEMALA THROUGH SHORT-TERM SURGICAL MEDICAL AND DENTAL MISSION TRIPS AND HEALTH RELATED EDUCATIONAL PROGRAMS.FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO MORE THAN 20,000 PATIENTS ANNUALLY THROUGH ITS VOLUNTEER TEAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4945873 | Expense |
| Grants | 3561130 | Grants |
| Description | ON AN ANNUAL BASIS FAITH IN PRACTICE VOLUNTEERS SEE APPROXIMATELY 16,950 PATIENTS IN MEDICAL CLINICS, PERFORM 2,348 SURGERIES, AND TREAT 3,514 DENTAL PATIENTS. THE TOTAL FAIR MARKET VALUE OF THESE DONATED MEDICAL SERVICES IS $4,029,002 AND DONATED FACILITIES IS $48,347 WHICH INCLUDES $4,077,349 OF IN-KIND DONATIONS THAT ARE NOT REPORTED ON FORM 990. FAITH IN PRACTICE VOLUNTEERS ALSO TRAIN GUATEMALAN PROVIDERS TO SCREEN FOR CERVICAL CANCER AND CONDUCT HEALTH AND MEDICAL EDUCATION PROGRAMS. FAITH IN PRACTICE SOLELY EXISTS TO ORGANIZE AND MANAGE VOLUNTEERS TO PROVIDE MEDICAL, SURGICAL, DENTAL AND RELATED HEALTH EDUCATIONAL SERVICES IN GUATEMALA. | Description |
| Total Program Service Expense | 4945873 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONITA TOWNSEND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7134845555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 BEECHNUT STREET SUITE 208 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARY MOORHEAD MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CURT WEBB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FERNANDO STEIN MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GENE HUEBNER MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FATHER DAN MORALES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE WIATT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN WINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY BARKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY HAAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV WAYNE EBERLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOLA COKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NORMAN LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER THOMPSON MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHILIP C JOHNSON MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES HERDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT EWING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN FERNBACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS INGLESBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA WORTHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RON GIROTTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VERA WIATT | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| THOMAS FLAHERTY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| BRIAN PARSLEY MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN MERRILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK WOOLF MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV LINDA L MCCARTY | ||||||
| CEO | 60.00 | 104826 | 0 | 0 | X | |
| SUSAN EYRE | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 412026 | FundraisingEvents |
| All Other Contributions | 5182921 | AllOtherContributions |
| Noncash Contributions | 3064440 | NoncashContributions |
| Total Contributions | 5594947 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23270 | TotalRevenueColumn |
| Exclusion | $23,270 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 641770 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 634494 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7276 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7276 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43850 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 412026 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 134201 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -90351 | TotalRevenueColumn |
| Exclusion | -$90,351 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5535142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7276 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$67,081 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3561130 | Total |
| Program Services | 3561130 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104826 | Total |
| Program Services | 52412 | ProgramServices |
| Management And General | 26207 | ManagementAndGeneral |
| Fundraising | 26207 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543492 | Total |
| Program Services | 334094 | ProgramServices |
| Management And General | 104958 | ManagementAndGeneral |
| Fundraising | 104440 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 405 | ProgramServices |
| Management And General | 570 | ManagementAndGeneral |
| Fundraising | 525 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148591 | Total |
| Program Services | 105557 | ProgramServices |
| Management And General | 22497 | ManagementAndGeneral |
| Fundraising | 20537 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382 | Total |
| Program Services | 382 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18552 | Total |
| Management And General | 18552 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7542 | Total |
| Management And General | 7542 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9744 | Total |
| Program Services | 9744 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48192 | Total |
| Program Services | 42612 | ProgramServices |
| Management And General | 5580 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13250 | Total |
| Program Services | 10517 | ProgramServices |
| Fundraising | 2733 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30141 | Total |
| Program Services | 30141 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109479 | Total |
| Program Services | 109479 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55390 | Total |
| Program Services | 33234 | ProgramServices |
| Management And General | 11078 | ManagementAndGeneral |
| Fundraising | 11078 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7932 | Total |
| Management And General | 7932 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISSION TEAM MEMBERS | 497627 | 497627 | ||
| POSTAGE AND SHIPPING | 45952 | 35318 | 3276 | 7358 |
| BANK CREDIT CARD CHARGE | 39259 | 21592 | 7852 | 9815 |
| TELEPHONE & COMMUNICATI | 25122 | 17292 | 7830 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141652 | Total |
| Program Services | 84337 | ProgramServices |
| Management And General | 34553 | ManagementAndGeneral |
| Fundraising | 22762 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5409755 | Total |
| Program Services | 4945873 | ProgramServices |
| Management And General | 258427 | ManagementAndGeneral |
| Fundraising | 205455 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208366 | BOY |
| EOY | 344063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6875 | BOY |
| EOY | 43000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2718 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114913 | BOY |
| EOY | 88835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 432774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 282667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41796 | BOY |
| EOY | 150107 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100692 | BOY |
| EOY | 928465 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491195 | BOY |
| EOY | 434723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963837 | BOY |
| EOY | 1991911 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75382 | BOY |
| EOY | 30879 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154614 | BOY |
| EOY | 81645 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22386 | BOY |
| EOY | 8768 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252382 | BOY |
| EOY | 121292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682226 | BOY |
| EOY | 1662701 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29229 | BOY |
| EOY | 207918 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711455 | BOY |
| EOY | 1870619 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963837 | BOY |
| EOY | 1991911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 125387 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33777 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2638095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2662259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5032133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5156957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5594947 | CurrentTaxYear |
| Total | 21084391 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2638095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2662259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5032133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5156957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5594947 | CurrentTaxYear |
| Total | 21084391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21084391 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23270 | CurrentTaxYear |
| Total | 102418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21186809 | TotalSupport |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268350 | OtherCostOrOtherBasis |
| Depreciation | 258610 | Depreciation |
| Book Value | 9740 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164424 | OtherCostOrOtherBasis |
| Depreciation | 24057 | Depreciation |
| Book Value | 140367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 150107 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INT. IN GREATER HOUSTON COMM FDN | 317037 |
| INVENTORY | 116886 |
| OTHER ASSETS | 800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 434723 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $8,768 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8768 | TotalOfAmounts |
| Total Revenue | 5535142 | TotalRevenue |
| Total Expenses | 5409755 | TotalExpenses |
| Excess Or Deficit For Year | 125387 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 33777 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 33777 | TotalAdjustments |
| Excess Or Deficit Per FS | 159164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9780468 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33777 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4077348 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 134201 | OtherRevenues |
| Revenue Not Rptd F990 | 4245326 | RevenueNotRptdF990 |
| Revenue Subtotal | 5535142 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5535142 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9621304 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4077348 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 134201 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4211549 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5409755 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5409755 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 134,201. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 134,201. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 16 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | MEDICAL & DENTAL SERVICES | SpecificServicesProvided |
| Total Expenditures | 3409426 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3409426 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3409426 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|
| TRANSPORT PATIENTS | 7964 | CHECK |
| PATIENT SURGERIES | 68610 | CHECK |
| PATIENT CARE | 70548 | CHECK |
| STAFFING COST | 51451 | CHECK |
| PATIENT HOUSING | 47157 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| EDUCATION/SCHOLARSHIPS | OUTLYING COUNTRYSIDE OF GUATEMALA | 2215 | 34828 | CASH | |||
| PATIENT TRAVEL/CARE/TESTS | OUTLYING COUNTRYSIDE OF GUATEMALA | 1276 | 64428 | CASH | |||
| MEDICAL & DENTAL SUPPLIES | OUTLYING COUNTRYSIDE OF GUATEMALA | 22812 | N/A | 3064440 | SUPPLIES | SEE PART V. | |
| (SEE SUPPLEMENTAL INFORMATION) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | PART I, LINE 2 | WE RECEIVE DOCUMENTATION FROM THE GRANTEE IN DIFFERENT FORMS, OFFICIAL GRANT REQUEST, INVOICE OR REIMBURSEMENT. |
| NON-CASH ASSISTANCE (NOT REPORTED ON RETURN) | PART III | ADDITIONAL DONATED PROFESSIONAL MEDICAL SERVICES OF $4,029,002 AND DONATED FACILITIES OF $48,346 BENEFITED 22,812 PATIENTS. BOTH AMOUNTS REPORTED ON SCHEDULE D PART XII LINE 2B. |
| ADDITIONAL INFORMATION | PART V | COMMENT ON SCH F, PART III, COL H: METHOD OF VALUATION MEDICAL AND DENTAL SUPPLIES WERE VALUED AT FMV IN THE AMOUNT OF $3,064,440 PER DONOR CORPORATIONS FOR CERTAIN DONATIONS LISTED ON SCHEDULE B, PLUS OTHER SUPPLIES, MEDICINES AND PROFESSIONAL MEDICAL SERVICES WERE CALCULATED AT A VALUE PER PATIENT SEEN. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 404826 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 369076 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 115272 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMEN'S LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 33145 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25645 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7500 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13320 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17905 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17305 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 600 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5609 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 455876 | GrossReceiptsTotal |
| Charitable Contributions Total | 412026 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43850 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 134201 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 134201 | DirectExpenseSummaryEvents |
| Net Income Summary | -90351 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PORT A GOLF CAR RENTAL | |||
| FAMILY MEMBER | 12500 | PURCHASE OF T-SHIRTS AND HATS | 0 |
| EDWARD WIATT | |||
| FAMILY MEMBER | 4000 | PURCHASE OF T-SHIRTS AND HATS | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3064440 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE PT. II OF SCH M | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 4 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | & COLUMN (D) - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS MEDICAL SUPPLIES WERE VALUED AT FMV AS DETERMINED BY INDEPENDENT MEDICAL SUPPLIERS AND HOSPITAL SYSTEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATED PARTY INFORMATION AMONG DIRECTORS FAMILY RELATIONSHIP BETWEEN JOE WIATT, DIRECTOR VERA WIATT, PRESIDENT/DIRECTOR BUSINESS RELATIONSHIP BETWEEN LARRY BARKER, DIRECTOR THOMAS FLAHERTY, TREASURER/DIRECTOR | |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR COMMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE BOARD DISCUSSES ANY CONFLICTS OF INTEREST WHEN THE ISSUE PRESENTS ITSELF. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL THE ADMINISTRATIVE AND FINANCE COMMITTEE CONDUCTS A PERFORMANCE REVIEW AND MAKES SALARY RECOMMENDATIONS, IF ANY, FOR BOARD APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 33,777. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | ORGANIZATION'S OVERSIGHT PROCESS REMAINS THE SAME. AUDIT COMMITTEE SELECTS INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. | COMMITTEE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASOCIACION LA FE EN PRACTICA | |||||||||||||
| 7A AVENIDA NORTE 65 | ANTIGUA | GUATEMALA | GT | MEDICAL ASSISTANCE TO PATIENTS IN GUATEMALA | GT | PF | N/A | 0 | |||||
| THE GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||||
| INVESTMENT | PF | N/A | 0 | 4550 POST OAK PLACE DR SUITE 100 | HOUSTON | TX | 77027 | TX | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ASOCIACION LA FE EN PRACTICA | |
| B | 74000 |
| ASOCIACION LA FE EN PRACTICA | |
| Q | 571000 |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMENT ON SCH R, PART V, LINE B | SCHEDULE R - ADDITIONAL INFORMATION | WE RECEIVE AN OFFICIAL WRITTEN GRANT REQUEST AND INVOICE FROM ASOCIACION LA FE EN PRACTICA. |
| COMMENT ON SCH R, PART V, LINE Q | SCHEDULE R - ADDITIONAL INFORMATION | THE PURPOSE OF ASOCIACION LA FE EN PRACTICA, (ASSOCIATION FAITH IN PRACTICE), A GUATEMALAN NOT-FOR-PROFIT ORGANIZATION, IS TO SUPPORT THE FAITH IN PRACTICE MISSION IN GUATEMALA AND TO PROVIDE FUNDS FOR AND TO MANAGE THE CASA DE FE. BECAUSE GUATEMALAN LAW DOES NOT ALLOW FAITH IN PRACTICE, A U.S. NOT-FOR-PROFIT, TO OWN A BANK ACCOUNT IN GUATEMALA, FAITH IN PRACTICE FUNDS A SEPARATE BANK ACCOUNT HELD BY ASOCIACION LA FE EN PRACTICA. ALL MONIES PERIODICALLY SENT TO THIS DESIGNATED ACCOUNT ARE ACCOUNTED FOR BY FAITH IN PRACTICE THROUGH A MONTHLY RECONCILIATION OF ALL FUNDS AND EXPENSES WHICH ARE RECORDED ON FAITH IN PRACTICE'S FINANCIALS. |
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