BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC (EIN 64-0811705)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201223139349300827
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T14:57:49-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201941244 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY STE 400 | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 39157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640811705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEDICAL & DENTAL MISSION | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 6015443586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PLAZA DRIVE | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON C GREEN | Name |
| Title | PRESIDENT | Title |
| Phone | 6017973890 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA H DIECKMAN CPA | Name |
| PTIN | P00246741 | PTIN |
| Phone | 6013261000 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JASON C GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PLAZA DRIVE | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12740586 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BMDMI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 2578 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13074149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12737679 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2907 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13081011 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12740586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 609032 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 623943 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1796673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1776182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10213912 | OtherExpensePriorYear |
| Other Expenses Current Year | 10094480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12619617 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12494605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 461394 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 245981 | RevenuesLessExpensesCY |
| Total Assets BOY | 7270904 | TotalAssetsBOY |
| Total Assets EOY | 7523262 | TotalAssetsEOY |
| Total Liabilities BOY | 302185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 308562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6968719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7214700 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1956098 | Expense |
| Revenue | 2870035 | Revenue |
| Description | SHORT-TERM MISSION TEAMS TO HONDURAS - IN 2011, BMDMI SENT MORE THAN 35 SHORT-TERM TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1290189 | Expense |
| Revenue | 1498421 | Revenue |
| Description | SHORT-TERM MISSION TEAMS TO NICARAGUA - IN 2011, BMDMI SENT MORE THAN 20 SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 585987 | Expense |
| Revenue | 395525 | Revenue |
| Description | BAPTIST HOSPITAL - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 528102 | 698517 | GOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 120 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT. | |
| 66359 | 71935 | MT. OF OLIVES CHRISTIAN SCHOOL - NICARAGUA | |
| 81627 | 46514 | GOOD SHEPHERD CHRISTIAN ACADEMY - HONDURAS | |
| 212568 | 117940 | CHURCH PLANTING MINISTRY | |
| 147830 | 207973 | THOMAS HERRINGTON BIBLE INSTITUTE - HONDURAS | |
| 57390 | 12764 | NICARAGUA BIBLE INSTITUTE | |
| 135394 | 123965 | EMMANUEL HOME OF PROTECTION - NICARAGUA | |
| 6718693 | VARIOUS OTHER PROGRAM SERVICES | 623943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7947963 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 623943 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1279608 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11780237 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY DRAUGHN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6015443586 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 PLAZA DRIVE | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIMMY ABBOTT | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| BRANDON PORTER | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| CAROLYN HOOD | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| DENNIS WHITEHEAD | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| GLENN GALEY | ||||||
| CHAIR | 1.50 | X | 0 | 0 | 0 | |
| MARK BRASHIER | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| JIM HAYES | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| JOHN CLARDY | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| JULIA DAILY | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| LINDA POPHAM | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| LINDA REYNOLDS | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| MICHAEL DAY | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| RICHARD CHURCHMAN | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| ROBERT MAY | ||||||
| VICE CHAIR | 1.50 | X | 0 | 0 | 0 | |
| RODNEY POLLARD | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | |
| WILLIAM FESLER | ||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | |
| WILLIAM RUSSUM | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| WILSON NELSON | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| MAC WALTERS | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| TERRY LOWE | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| DAVID LAUEN | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| LEWIS GRIFFIN | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| JIM BREWER | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| LEIGH MURPHY | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| JOHN RINKLIFF | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| DENYSE WILLIAMS | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| GENE WILLIAMS | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| BOBBY WILLOUGHBY | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| DWIGHT CARR | ||||||
| PRESIDENT | 40.00 | 30000 | 0 | 3484 | X | |
| IRA H GODSEY | ||||||
| VICE PRESIDENT | 40.00 | 60516 | 0 | 6123 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9607 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGNOLIA TRAVEL AGENCY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3420 HARDY STREET SUITE 5 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TRAVEL SERVICES | DescriptionOfServices |
| Compensation | 281693 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 12737679 | AllOtherContributions |
| Noncash Contributions | 4572831 | NoncashContributions |
| Total Contributions | 12737679 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2907 | TotalRevenueColumn |
| Exclusion | $2,907 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12740586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,907 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623943 | Total |
| Program Services | 623943 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90516 | Total |
| Management And General | 90516 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492794 | Total |
| Program Services | 1278346 | ProgramServices |
| Management And General | 180778 | ManagementAndGeneral |
| Fundraising | 33670 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70889 | Total |
| Program Services | 58668 | ProgramServices |
| Management And General | 12221 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48849 | Total |
| Program Services | 13390 | ProgramServices |
| Management And General | 35459 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73134 | Total |
| Program Services | 50160 | ProgramServices |
| Management And General | 22974 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65656 | Total |
| Program Services | 40266 | ProgramServices |
| Management And General | 25390 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100929 | Total |
| Program Services | 84430 | ProgramServices |
| Management And General | 16499 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189967 | Total |
| Program Services | 189967 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061598 | Total |
| Program Services | 2047235 | ProgramServices |
| Management And General | 14363 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24774 | Total |
| Program Services | 2231 | ProgramServices |
| Management And General | 22543 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424154 | Total |
| Program Services | 411411 | ProgramServices |
| Management And General | 12743 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148307 | Total |
| Program Services | 138053 | ProgramServices |
| Management And General | 10254 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 4993528 | 4973012 | 20516 |
| GENERAL SUPPLIES | 423852 | 421134 | 2718 |
| VEHICLE EXPENSE | 395814 | 395814 | |
| MISCELLANEOUS EXPENSES | 278436 | 251832 | 26604 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987465 | Total |
| Program Services | 800345 | ProgramServices |
| Management And General | 169269 | ManagementAndGeneral |
| Fundraising | 17851 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12494605 | Total |
| Program Services | 11780237 | ProgramServices |
| Management And General | 662847 | ManagementAndGeneral |
| Fundraising | 51521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656639 | BOY |
| EOY | 963847 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372767 | BOY |
| EOY | 375544 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230752 | BOY |
| EOY | 300363 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41193 | BOY |
| EOY | 22967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9109333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3536061 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5545257 | BOY |
| EOY | 5573272 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424296 | BOY |
| EOY | 287269 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7270904 | BOY |
| EOY | 7523262 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302185 | BOY |
| EOY | 308562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302185 | BOY |
| EOY | 308562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4904183 | BOY |
| EOY | 5949545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064536 | BOY |
| EOY | 1265155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6968719 | BOY |
| EOY | 7214700 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7270904 | BOY |
| EOY | 7523262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 245981 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 559644 | InvestmentCostOrOtherBasis |
| Book Value | 559644 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 534964 | InvestmentCostOrOtherBasis |
| Depreciation | 221255 | Depreciation |
| Book Value | 313709 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 292220 | InvestmentCostOrOtherBasis |
| Depreciation | 120859 | Depreciation |
| Book Value | 171361 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7722505 | InvestmentCostOrOtherBasis |
| Depreciation | 3193947 | Depreciation |
| Book Value | 4528558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5573272 | TotalOfBookValueLandBuildings |
| Total Revenue | 12740586 | TotalRevenue |
| Total Expenses | 12494605 | TotalExpenses |
| Excess Or Deficit For Year | 245981 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 245981 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18906218 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6165632 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6165632 | RevenueNotRptdF990 |
| Revenue Subtotal | 12740586 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12740586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18660237 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6165632 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6165632 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12494605 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12494605 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE MISSION HAS ELECTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. THE MISSION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT THE DATE OF ADOPTION OR AT DECEMBER 31, 2011 AND 2010. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2007 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE MISSION IS SUBJECT. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 58 | PROGRAM SERVICES - HONDURAS | INDIGENT ASSISTANCE | 4938269 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 22 | PROGRAM SERVICES - NICARAGUA | INDIGENT ASSISTANCE | 2293319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 80 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 80 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7231588 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 7231588 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (10 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|
| CASH ASSISTANCE TO INDIGENTS | CENTRAL AMERICA AND THE CARIBBEAN | 150 | 79146 | CASH PAYMENT | BOOK VALUE | ||
| CASH FOR MEDICAL ASSISTANCE | CENTRAL AMERICA AND THE CARIBBEAN | 250 | 31436 | CASH PAYMENT | BOOK VALUE | ||
| MEDICAL/DENTAL SUPPLIES & SERVICES | CENTRAL AMERICA AND THE CARIBBEAN | 66329 | OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES | 5770661 | MEDICAL/DENTAL SUPPLIES & SERVICES | ||
| FOOD | CENTRAL AMERICA AND THE CARIBBEAN | 12809 | BOOK VALUE | 76858 | FOOD | ||
| CASH ASSISTANCE TO INDIGENTS | CENTRAL AMERICA AND THE CARIBBEAN | 65 | 41045 | CASH PAYMENT | BOOK VALUE | ||
| CASH FOR MEDICAL ASSISTANCE | CENTRAL AMERICA AND THE CARIBBEAN | 200 | 23654 | CASH PAYMENT | BOOK VALUE | ||
| MEDICAL/DENTAL SUPPLIES & SERVICE | CENTRAL AMERICA AND THE CARIBBEAN | 32017 | OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES | 2785561 | MEDICAL/DENTAL SUPPLIES & SERVICE | ||
| FOOD | CENTRAL AMERICA AND THE CARIBBEAN | 12803 | BOOK VALUE | 76818 | FOOD | ||
| CASH ASSISTANCE FOR FOOD | CENTRAL AMERICA AND THE CARIBBEAN | 125 | 92286 | CASH PAYMENT | BOOK VALUE | ||
| CASH ASSISTANCE FOR FOOD | CENTRAL AMERICA AND THE CARIBBEAN | 30 | 11671 | CASH PAYMENT | BOOK VALUE |
| 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAINTAINS OFFICES IN THE FOREIGN COUNTRIES WHOSE PURPOSE IS TO OVERSEE THE DISTRIBUTION OF FUNDS OUTSIDE THE UNITED STATES. ALL RECORDS PERTAINING TO THE DISTRIBUTION OF FUNDS (I.E. RECEIPTS, PROGRAM REPORTS) ARE SENT TO THE ORGANIZATION'S OFFICE IN THE UNITED STATES FOR REVIEW. |
| EXPLANATION FOR ESTIMATED NUMBER OF RECIPIENTS: | SCHEDULE F, PART III, COL (C): THE ESTIMATES WERE DETERMINED USING A TEAM STATISTICS SHEET WHICH TOTALS THE NUMBER OF MEDICAL PATIENTS SEEN AND THE NUMBER OF PEOPLE THAT RECEIVED FOOD. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR GLEN GALEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MR. GALEY, BOARD CHAIR, IS ALSO PART OWNER IN SOUTHGROUP INSURANCE | Relationship |
| Amount Of Transaction | 19942 | AmountOfTransaction |
| Description Of Transaction | MR. GALEY HOLDS A 94% OWNERSHIP IN THE GALEY AGENCY, WHICH HOLDS A 14% OWNERSHIP IN SOUTHGROUP INSURANCE, FROM WHICH THE MISSION PURCHASES ALL OF ITS INSURANCE COVERAGE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 100589 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST PER BIBLE (BOOK) | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20382 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 522420 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4179360 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV BASED ON NUMBER DIST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LABOR | 60 | 19200 | FMV |
| X | EYEGLASSES | 21550 | 215500 | FMV |
| X | HOSPITAL EQUIPMENT | 4 | 34000 | FMV AT TIME OF ACQUISITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 4 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE PROVIDED WITH A DRAFT OF THE RETURN BEFORE FILING. THE PRESIDENT REVIEWS THE 990 BEFORE FILING, AND PRESENTS IT TO THE BOARD AT THE NEXT MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST MEETING OF BOARD OF TRUSTEES EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO LIST ANYTHING THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST BY ANY INTERESTED OR DISINTERESTED PARTY AND TO SIGN SAID STATEMENT. THE PRESIDENT OF THE ORGANIZATION THEN REVIEWS THESE STATEMENTS TO VERIFY THE VALIDITY OF THE STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE OVERSIGHT OF A COMPENSATION COMMITTEE, WHOSE FINDINGS MUST BE APPROVED BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. ALL OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE'S PROCESSES IN THE CURRENT YEAR. | AUDIT COMMITTEE PROCESSES: |
| FORM 990, PART I, LINE 6 | ACTUAL NUMBER OF TEAM MEMBERS THAT TRAVELED TO HONDRUAS & NICARAGUA ON SHORT-TERM MISSION TRIPS. | NUMBER OF VOLUNTEERS |
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