MISSION LAZARUS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MISSION LAZARUS (EIN 75-3151070)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-06
IRS object ID: 201313109349301361
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T11:17:30-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cooper Travis & Company PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3008 Poston Ave	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	37203	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	753151070	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mission Lazarus Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl
Phone	6158296587	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 150524	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	37215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jarrod W Brown	Name
Title	President	Title
Date Signed	2013-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy M Cooper CPA	Name
PTIN	P00369612	PTIN
Phone	6153294500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2958091	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.missionlazarus.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To spread the Good News of Jesus Christ in developing nations through development and humanitarian programs that will serve existing and or help plant new congregations.- We have four Early Childhood Development Centers in Honduras that provide an education, love, and two meals to every child.- We have a 1250 acre ranch and children's home that provides a "Refuge" to the children that call it home.- We have planted and mentor 24 congregations throughout southern Honduras.- We have provided medical assistance to thousands of hurting in marginal, rural, and remote communities in Honduras.-Our newest project is the purchase of a large piece of land in Port au Prince Haiti and the beginning of construction on a new children's home there.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	-19195	TotalGrossUBI
Contributions Grants Prior Year	2810766	ContributionsGrantsPriorYear
Contributions Grants Current Year	2489925	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	300272	ProgramServiceRevenuePriorYear
Program Service Revenue CY	453731	ProgramServiceRevenueCY
Investment Income Prior Year	856	InvestmentIncomePriorYear
Investment Income Current Year	-18508	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5597	OtherRevenuePriorYear
Other Revenue Current Year	3049	OtherRevenueCurrentYear
Total Revenue Prior Year	3117491	TotalRevenuePriorYear
Total Revenue Current Year	2928197	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	670026	SalariesEtcPriorYear
Salaries Etc Current Year	764003	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52967	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1692128	OtherExpensePriorYear
Other Expenses Current Year	1971397	OtherExpensesCurrentYear
Total Expenses Prior Year	2362154	TotalExpensesPriorYear
Total Expenses Current Year	2735400	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	755337	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	192797	RevenuesLessExpensesCY
Total Assets BOY	2782718	TotalAssetsBOY
Total Assets EOY	2976765	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2782718	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2976765	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To spread the Good News of Jesus Christ in developing nations through development and humanitarian programs that will serve existing and or help plant new congregations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1554198	Expense
Revenue	444751	Revenue
Description	Various program services including health services, mission groups, agriculture, rebuilding homes for earthquake victims and special projects.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	379288	Expense
Revenue	32	Revenue
Description	Mission Lazarus has planted and continues to mentor 27 congregations throughout southern Honduras and has partnered with numerous congregations throughout Haiti, spreading the good news of Jesus Christ.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	338568	Expense
Revenue	167	Revenue
Description	The Mission Lazarus Refuge Children's Homes continue to provide an amazing place of healing for the neglected, orphaned and abandoned children of Honduras and Haiti. Now with nearly 40 children on site, housed in 5 different homes, the refuge is a bright light in a country of so much pain and suffering.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	255256	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	8781	TotalOfOtherProgramServiceRev
Total Program Service Expense	2527310	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	HO	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jarrod Brown	NamePerson
Telephone Number	6158296587	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 150524	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	372150524	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Joe Cottrell
Director	2.00	0.00	X	0	0	0
Mike Hayes
Director	2.00	0.00	X	0	0	0
Don Dennis
Director	2.00	0.00	X	0	0	0
Mike Calvert
Director	10.00	0.00	X	0	0	0
Emily Gray
Secretary	5.00	0.00		0	0	0	X
Dave Gibbs
Treasurer	5.00	0.00		0	0	0	X
Jarrod W Brown
President	40.00	0.00		104000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2489925	AllOtherContributions
Total Contributions	2489925	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Memorabilia Sales	453000	146074	146074
Hacienda Income	721000	260881	260881
Food and Beverage Sales	453000	41964	41964
Clinic Consultation	541900	4812	4812

Field	Value	IRS element (for citing)
Total Program Service Revenue	453731	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	687	TotalRevenueColumn
Exclusion	$687	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	10699	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	29894	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-19195	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-19195	TotalRevenueColumn
Unrelated Business Revenue	-19195	UnrelatedBusinessRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Total Revenue Column	3049	TotalRevenueColumn
Related Or Exempt Function Income	3049	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3049	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2928197	TotalRevenueColumn
Related Or Exempt Function Income	456780	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-19195	UnrelatedBusinessRevenue
Exclusion	$687	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	104000	Total
Management And General	104000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	647866	Total
Program Services	632471	ProgramServices
Management And General	15395	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12137	Total
Program Services	12137	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4961	Total
Program Services	4961	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8727	Total
Program Services	3432	ProgramServices
Management And General	5295	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	77465	Total
Program Services	77420	ProgramServices
Management And General	45	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4158	Total
Program Services	2092	ProgramServices
Fundraising	2066	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15335	Total
Management And General	15335	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	188341	Total
Program Services	188341	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	140569	Total
Program Services	140569	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7807	Total
Program Services	6893	ProgramServices
Management And General	914	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Repairs and Maintenance	110137	110137
Mission Group Travel	230979	230979
Supplies - Other	272921	272921
Food	348166	348166

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	561831	Total
Program Services	496791	ProgramServices
Management And General	14139	ManagementAndGeneral
Fundraising	50901	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2735400	Total
Program Services	2527310	ProgramServices
Management And General	155123	ManagementAndGeneral
Fundraising	52967	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	451409	BOY
EOY	393137	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14177	BOY
EOY	16000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	821	BOY
EOY	14888	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13425	BOY
EOY	87881	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2765857	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	583014	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1701340	BOY
EOY	2182843	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	601546	BOY
EOY	282016	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2782718	BOY
EOY	2976765	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2782718	BOY
EOY	2976765	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2782718	BOY
EOY	2976765	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2782718	BOY
EOY	2976765	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	192797	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1250	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	1182253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1450893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1555929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2810766	CurrentTaxYearMinus1Year
Current Tax Year	2489925	CurrentTaxYear
Total	9489766	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1182253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1450893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1555929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2810766	CurrentTaxYearMinus1Year
Current Tax Year	2489925	CurrentTaxYear
Total	9489766	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	9489766	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86	CurrentTaxYearMinus1Year
Current Tax Year	688	CurrentTaxYear
Total	19572	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5597	CurrentTaxYearMinus1Year
Current Tax Year	3049	CurrentTaxYear
Total	20818	Total

Field	Value	IRS element (for citing)
Total Support	9530156	TotalSupport
Gross Receipts From Admissions Etc	1194264	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99550	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	583722	OtherCostOrOtherBasis
Book Value	583722	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1609826	OtherCostOrOtherBasis
Depreciation	260035	Depreciation
Book Value	1349791	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184544	OtherCostOrOtherBasis
Depreciation	24388	Depreciation
Book Value	160156	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	351226	OtherCostOrOtherBasis
Depreciation	274889	Depreciation
Book Value	76337	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36539	OtherCostOrOtherBasis
Depreciation	23702	Depreciation
Book Value	12837	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2182843	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Other Assets	942
Employee Advances	7309
Construction In Progress	222452
Animals	51313

Field	Value	IRS element (for citing)
Total Book Value Other Assets	282016	TotalBookValueOtherAssets

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central Amer. & Carribean	0	Program Services	General	17173
Central Amer. & Carribean	0	Program Services	Special Projects	65291
Central Amer. & Carribean	0	Program Services	Education	255256
Central Amer. & Carribean	0	Program Services	Lazarus Lodge	177646
Central Amer. & Carribean	1	Program Services	Administration	97191
Central Amer. & Carribean	0	Program Services	Agriculture	91560
Central Amer. & Carribean	0	Program Services	Other Projects	175721
Central Amer. & Carribean	0	Program Services	Evangelism	379288
Central Amer. & Carribean	0	Program Service	Refuge Children's Ho	338568
Central Amer. & Carribean	0	Program Services	Health Services	130426

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Total Number Of Offices	1	TotalNumberOfOffices
Subtotal Amount Spent	1728120	SubtotalAmountSpent
Total Amount Spent	1728120	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Jarrod W Brown	NamePerson
Title	President	Title
Base Compensation Filing Org	104000	BaseCompensationFilingOrg
Total Compensation Filing Org	104000	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Website Expense: Column (A) - Total = $5046; Column (B) - Program Services = $0; Column (C) - Management & General = $5046; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Video Production: Column (A) - Total = $13756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13756
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Utilities: Column (A) - Total = $74356; Column (B) - Program Services = $74356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Taxes: Column (A) - Total = $84554; Column (B) - Program Services = $84554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Rental Expenses: Column (A) - Total = $40250; Column (B) - Program Services = $31157; Column (C) - Management & General = $9093; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $5804; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5804
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $30182; Column (B) - Program Services = $19481; Column (C) - Management & General = $0; Column (D) - Fundraising = $10701
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $27426; Column (B) - Program Services = $27426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous Fundraising: Column (A) - Total = $20640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20640
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Medical: Column (A) - Total = $86506; Column (B) - Program Services = $86506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Giving: Column (A) - Total = $58930; Column (B) - Program Services = $58930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Fuel and Oil: Column (A) - Total = $109604; Column (B) - Program Services = $109604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Clothing: Column (A) - Total = $4777; Column (B) - Program Services = $4777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial information is available on our web site and all other governing documents and policies are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	An executive compensation committee ("ECC"), consisting of three directors of the corporation, will meet annually prior to the beginning of the organization's fiscal year. The ECC will gather compensation survey results from an outside firm. In conducting this survey, comparative data is to be gathered from non-profit organizations of similar size.Using the survey results, the ECC will propose annual salary ranges for all employees. The corporation's board of directors will review and approve the salary ranges for the top ten most highly compensated organization employees. These approved salary ranges will be used in conjunction with the employee performance appraisals to determine the specific compensation level for each individual.The ECC will set the compensation level for the president/chief executive officer. The president/chief executive officer will set the compensation levels for all other organization employees. In this practice, the ECC will also review the president/chief executive officer established compensation levels for the remaining nine most highly compensated employees.Then, in executive session with the president/chief executive officer present, the board of directors will review the compensation levels and comparison data for the president/chief executive officer and the other nine positions. This report to the full board will occur after the annual compensation process has taken place and is implemented. The data will be presented for informational purposes only; no action will be required by the board.The actions taken by the ECC will enable the organization to receive the rebuttable presumption of reasonableness for purposes of Internal Revenue Code Section 4958 with respect to the total compensation of certain members of the senior management team including the president/chief executive officer and the next nine most highly compensated employees. The three factors which must be satisfied in order to receive the rebuttable resumption fo reasonableness are the following:1) The compensation arrangement is approved in advance by an "authorized body" of the applicable tax-exempt organization which is composed entirely of individuals who do not have a "conflict of interest" with respect to the compensation agreement.2) The authorized body obtained and relied upon "appropriate data as to comparability" prior to making its determination; and3) The authorized body "adequately documented the basis for its determination" concurrently with making that determination.The actions outlined above with respect to the committee and the establishment of the rebuttable presumption of reasonableness applies to certain individuals disclosed in this Form 990, including the president/chief executive officer and the next nine most highly compensated employees. The compensation and benefits of the other individuals contained in this Form 990 is reviewed annually by the president/chief executive officer with assistance from the ECC in conjuntion with the individual's job performance during the year and is based upon other objective factors designed to ensure that reasonable and fair market value compensation is paid by the organization. Other objective factors include market survey data for comparable positions, individual goals and objectives, personnel reviews, evaluations, self-evaluations and performance feedback meetings.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The directors are required to complete a conflict of interest disclosure statement each year, and fully disclose any interest each director has that will be considered self-dealing or a conflict of interest.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The treasurer submits Form 990 to the executive committee for review, then it is filed.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Jarrod Brown, President, is the son of John Brown who served on the board until November 2012.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Various program services including health services, mission groups, agriculture, rebuilding homes for earthquake victims and special projects.