FAITH IN ACTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FAITH IN ACTION INC (EIN 59-2849609)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-18
IRS object ID
201343229349300514
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-18T06:54:39-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEARRIGOITIA & COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14555 HOFFNER AVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code328122431ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN592849609EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAITH IN ACTIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAITNameControl
Phone4075746253Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 451346AddressLine1
CityKISSIMMEECity
StateFLState
ZIP Code347451346ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN M BEENEName
TitlePRESIDENTTitle
Phone4075746253Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameERIC DE ARRIGOITIAName
Phone4078543966Phone
Date Prepared2013-11-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN M BEENENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13105 RIACHUELO LANEAddressLine1
CityKISSIMMEECity
StateFLState
ZIP Code34744ZIPCode
FieldValueIRS element (for citing)
Gross Receipts627763GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://fiaministries.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionHumanitarian Relief & Christian Education Faith In Action is a 501(c)(3) Christian organization designed to target isolated, remote people who have become lost and stagnant within their developing country. We primarily focus on mountainous highlands and the swampy waterways of Rio Dulce in Guatemala, Central America.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI572TotalGrossUBI
Contributions Grants Prior Year290363ContributionsGrantsPriorYear
Contributions Grants Current Year305163ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4916ProgramServiceRevenuePriorYear
Program Service Revenue CY3126ProgramServiceRevenueCY
Investment Income Prior Year1432InvestmentIncomePriorYear
Investment Income Current Year-42646InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year296711TotalRevenuePriorYear
Total Revenue Current Year265643TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year51888SalariesEtcPriorYear
Salaries Etc Current Year58178SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8884TotalFundrsngExpCurrentYear
Other Expense Prior Year252724OtherExpensePriorYear
Other Expenses Current Year336378OtherExpensesCurrentYear
Total Expenses Prior Year304612TotalExpensesPriorYear
Total Expenses Current Year394556TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7901RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-128913RevenuesLessExpensesCY
Total Assets BOY1067638TotalAssetsBOY
Total Assets EOY940971TotalAssetsEOY
Total Liabilities BOY19623TotalLiabilitiesBOY
Total Liabilities EOY21869TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1048015NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY919102NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHumanitarian Relief & Christian EducationMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense42747Expense
DescriptionWE PROVIDED MEDICAL, DENTAL AND NUTRITIONAL AID TO INDIVIDUALS LIVING IN THE HIGHLANDS OF GUATEMALA WHO WERE PLAGUED WITH WITCHCRAFT, ILLITERACY, AND VERY POOR LIVING CONDITIONS. SINCE OUR ARRIVAL IN THE HIGHLANDS, INFANT MORTALITY RATES AND DEATHS OF SMALL CHILDREN HAVE PLUMMETED TO THEIR LOWEST LEVELS. WE ALSO INSTITUTED A "FOOD FOR THOUGHT" FEEDING PROGRAM THAT ALLOWS FAMILIES TO SEND THEIR CHILDREN TO SCHOOL (RATHER THAN MAKING THEM WORK TO PROVIDE FOOD FOR THE FAMILY) AND IN EXCHANGE THE FAMILIES RECEIVE MONTHLY PACKAGES OF RICE, SUGAR, BEANS, AND INCAPARINA (A HIGHLY NUTRITIONAL DRINK). SINCE IMPLEMENTING THE PROGRAM THE CHILDREN'S SCORES, WEIGHT, HEALTH, AND THE OVERALL WELLBEING OF THE FAMILIES HAS GONE UP. IN ORDER TO PROVIDE THESE SERVICES AND IN ORDER TO PROVIDE SERVICES TO A WIDER GEOGRAPHICAL AREA FAITH IN ACTION HAS SUPPORTED NUMEROUS MISSIONAIRIES, INCLUDING DOCTORS, DENTISTS, LABORERS, ETC. WHO HAVE VOLUNTEERED THEIR TIME TO HELP US ASSIST AS MANY INDIVIDUALS AS POSSIBLE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense60821Expense
DescriptionBEFORE FAITH IN ACTION OPENED UP SCHOOLS IN THE MOUNTAINS, MANY OF THE FAMILIES COULD ONLY AFFORD FOR ONE OF THEIR CHILDREN TO HAVE THE PRIVILEGE OF GOING TO SCHOOL. THIS WAS MAINLY BECAUSE OF THE LACK OF MONEY NEEDED TO BE ABLE TO PROVIDE SHOES OR RESPECTABLE CLOTHES (WITH NO HOLES SO THAT THE CHILD WOULD NOT BE ASHAMED TO ATTEND CLASSES). SO, IN RESPONSE TO THE NEEDS OF THE FAMILIES WE SERVE, FAITH IN ACTION SUPPLIES ALL THE CHILDREN WHO ATTEND SCHOOL ON A REGULAR BASIS WITH UNIFORMS. WE ALSODescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense232059Expense
DescriptionWE ARE CONSTRUCTING A DORMITORY IN ZACAPA, GUATEMALA, WHERE A FREE UNIVERSITY HAS JUST OPENED UP. THE DORMITORY WILL HOUSE STUDENTS WHO HAVE MADE THE DECISION TO MOVE FROM THEIR MOUNTAIN HOMES IN ORDER TO PURSUE A BETTER OPPORTUNITY FOR THEMSELVES AND THEIR FAMILIES. WE WILL PROVIDE BIBLICAL TEACHING, SAFE AND SECURE HOUSING, TRANSPORTATION TO AND FROM SCHOOL, BOOKS, UNIFORMS, OTHER SCHOOL EXPENSES, NUTRITIOUS FOOD AND SAFE DRINKING WATER. CURRENTLY, WE HAVE 22 CHILDREN LIVING IN THE DORM AND 6Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
54393126We provided agricultural training and support to farmers. As a part of this training we have to farmers. As a part of this training we have to farmers. As a part of this training we have to farmers. As a part of this training we have to farmers. As a part of this training we have to farmers. As a part of this training we have
24740We continued our water project in the Village of Simaroncito. They had no clean water and many children were dieing due to drinking They had no clean water and many children were dieing due to drinking They had no clean water and many children were dieing due to drinking They had no clean water and many children were dieing due to drinking They had no clean water and many children were dieing due to drinking They had no clean water and many children were dieing due to drinking
FieldValueIRS element (for citing)
Total Of Other Program Service Exp30179TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3126TotalOfOtherProgramServiceRev
Total Program Service Expense365806TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactiontruePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryGTNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN M BEENENamePerson
Telephone Number3212024558TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13105 RIACHUELO LANEAddressLine1
CityKISSIMMEECity
StateFLState
ZIP Code34744ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
JOHN M BEENE
President60.00X3482304548
REUBEN PARKER
Secretary1.00X000
JAMES MCHENRY
Director7.00000X
PAMELA BIDDLE
Director7.00000X
ROXANNE BEENE
Vice-President60.00X000
KAYLA M BEENE
Treasurer60.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org34823TotalReportableCompFromOrg
Total Other Compensation4548TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions305163AllOtherContributions
Total Contributions305163TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAgricultural SalesDescription
Business Code115116BusinessCode
Total Revenue Column3126TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue3126TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column618TotalRevenueColumn
Unrelated Business Revenue572UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities12352Securities
Other306504Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11150Securities
Other350970Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1202Securities
Other-44466Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-43264TotalRevenueColumn
Related Or Exempt Function Income-43264RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column265643TotalRevenueColumn
Related Or Exempt Function Income-40092RelatedOrExemptFunctionIncome
Unrelated Business Revenue572UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total49951Total
Program Services42458ProgramServices
Management And General4995ManagementAndGeneral
Fundraising2498Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4548Total
Program Services3866ProgramServices
Management And General455ManagementAndGeneral
Fundraising227Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3679Total
Program Services3127ProgramServices
Management And General368ManagementAndGeneral
Fundraising184Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1873Total
Program Services0ProgramServices
Management And General1873ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7446Total
Program Services5213ProgramServices
Management And General1489ManagementAndGeneral
Fundraising744Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13141Total
Program Services9199ProgramServices
Management And General2628ManagementAndGeneral
Fundraising1314Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total16184Total
Program Services11329ProgramServices
Management And General3237ManagementAndGeneral
Fundraising1618Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total806Total
Program Services645ProgramServices
Management And General161ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total42697Total
Program Services36292ProgramServices
Management And General4270ManagementAndGeneral
Fundraising2135Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3289Total
Program Services2796ProgramServices
Management And General329ManagementAndGeneral
Fundraising164Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Program: Medical Aid1438143800
Program: Missionary Team Exp278792787900
Program: Educational Ministries417134171300
Program: Construction Projects17612117612100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3791Total
Program Services3730ProgramServices
Management And General61ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total394556Total
Program Services365806ProgramServices
Management And General19866ManagementAndGeneral
Fundraising8884Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY28467BOY
EOY122287EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis853325LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec126951LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1028021BOY
EOY726374EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY11150BOY
EOY92310EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1067638BOY
EOY940971EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2596BOY
EOY2372EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY10192BOY
EOY18172EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY6835BOY
EOY1325EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19623BOY
EOY21869EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1048015BOY
EOY919102EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1048015BOY
EOY919102EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1067638BOY
EOY940971EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-128913ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years297495CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years296264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years241452CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year290363CurrentTaxYearMinus1Year
Current Tax Year305163CurrentTaxYear
Total1430737Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years297495CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years296264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years241452CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year290363CurrentTaxYearMinus1Year
Current Tax Year305163CurrentTaxYear
Total1430737Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total161311AmountsSubstContributorsTotal
Public Support Total1701269426PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years124CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years907CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1432CurrentTaxYearMinus1Year
Current Tax Year618CurrentTaxYear
Total3081Total
FieldValueIRS element (for citing)
Total Support1433818TotalSupport
Gross Receipts From Admissions Etc3126GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88530PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94380PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis655989InvestmentCostOrOtherBasis
Book Value655989BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis197336InvestmentCostOrOtherBasis
Book Value197336BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings853325TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America11Program ServicesMedical Aid42747
Central America11Program ServicesEducational60821
Central America11Program ServicesHousing232059
Central America11Program ServicesAgricultural5439
Central America11Program ServicesClean Water24740
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees5SubtotalNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees5TotalNumberOfEmployees
Subtotal Amount Spent365806SubtotalAmountSpent
Total Amount Spent365806TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 3 Col (F)Provided medical, dental and nutritional aid. Provided educational assistance, including tuition, books and living expenses. Providing dorm facilities to students and building houses, medical facilities and churches for the locals. Assisting the local coffee farmers by helping them sell and export their products. Developing a water project in the Village of Simaroncito so that the locals could have clean water to drink.
Pt I Line 2The organization chooses recipients based on their poverty level and provides the services directly, no cash is distributed to any individuals or organizations.

Schedule L IRS990ScheduleL

DQP Table DQPTable (3 entries)

Relationship Disqualified PersonRelationshipDisqualifiedPersonDescription Of TransactionDescriptionOfTransactionTransaction CorrectedTransactionCorrected
JOHN M BEENE
PresidentTravel, Meals & Autotrue
ROXANNE BEENE
Vice-PresidentTravel, Meals & Autotrue
TIFFANY BEENE
DeceasedAuto and Educationfalse

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonJOHN M BEENENamePerson
Relationship With OrganizationPresidentRelationshipWithOrganization
Purpose Of LoanTo maintain operationsPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$8,461OriginalPrincipalAmount
Balance Due18172BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due18172TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 19A copy is provided to all directors and employees.
Pt VI, Line 2John Beene and Roxanne Beene are related by marriage and Kayla Beene is their daughter.
Pt VI, Line 12cAll transactions involving board members and/or related parties are approved by board members unrelated and independent of the transactions.
Pt VI, Line 11bA draft of the Form 990 is distributed to all officers and directors for their review and any issues are discussed via a conference call.
Pt VI, Line 15aThe non-related board members meet to discuss the President's compensation and to determine the amount based on reasonableness and affordability.
Pt VI, Line 15bNo other officers and/or directors receive compensation.
Form 990, Part III, Line 4dWE PROVIDED AGRICULTURAL TRAINING AND SUPPORT 5439. 0. 3126. WE CONTINUED OUR WATER PROJECT IN THE VILLAGE OF SIMARONCITO. 24740. 0. 0.
Form 990, Part IX, Line 24fPROGRAM: AGRICULTURAL AND OTHER 3730. 3730. 0. 0. LICENSES AND FEES 61. 0. 61. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.