PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-10
- IRS object ID
- 201233159349300203
- 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 | 2012-11-10T09:06:03-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760355510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINER DONNELLY & DESROCHES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760659778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE GOSPEL MINISTRIES INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 7132199971 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6124 HWY 6 NORTH PMB 144 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRBY TRAPOLINO | Name |
| Title | PRESIDENT | Title |
| Phone | 7132199971 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILES HARPER | Name |
| PTIN | P00327793 | PTIN |
| Phone | 7136218090 | Phone |
| Date Prepared | 2012-11-07 | 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 | KIRBY TRAPOLINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6124 HWY 6 NORTH PMB 144 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 551994 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | FUND RAISING FOR SUPPORT AND EMPOWERMENT OF NATIVE MINISTRIES, SCHOOLS AND ORPHANAGES IN ASIA AND AFRICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 415566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 551853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 415648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 551865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 279935 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 330959 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60181 | OtherExpensePriorYear |
| Other Expenses Current Year | 75350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 414022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 549772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1626 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2093 | RevenuesLessExpensesCY |
| Total Assets BOY | 42825 | TotalAssetsBOY |
| Total Assets EOY | 44712 | TotalAssetsEOY |
| Total Liabilities BOY | 578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 372 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44340 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PEACE GOSPEL INTERNATIONAL EXISTS TO EMPOWER NATIVE MISSIONS IN ASIA AND AFRICA THROUGH MICRO-ENTERPRISE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 193046 | Expense |
| Grants | 193046 | Grants |
| Description | INDIA: COMPUTER CLASSES INCORPORATED INTO PROGRAM AT SLUM EDUCATION CENTER, STILL SERVING MORE THAN 40 CHILDREN. EDUCATION CENTER PROPERTY IS PURCHASED TO ALLOW FOR NEEDED EXPANSION. CONSTRUCTION ON SCHOOL BUILDING AT MAIN CAMPUS BEGAN TO COMPLY WITH GOVERNMENT REQUIREMENTS FOR OFFICIAL, RECOGNIZED STATUS. SEVEN NEW RESTROOMS & WASHING STATIONS BUILT TO ENABLE HIGHER STANDARD OF HYGIENE FOR ORPHANAGE AND SCHOOL. LARGER SOLAR ARRAY INSTALLED AT MAIN CAMPUS. LENTIL CROP HARVESTED. WATER BUFFALO FARM MAINTAINED. MORE THAN 60 WOMEN GRADUATED FROM SEAMSTRESS SCHOOL & ENABLED TO START INDEPENDENT SMALL BUSINESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20861 | Expense |
| Grants | 20861 | Grants |
| Description | NEPAL: ORPHAN CARE CONTINUED & IMPROVED WITH PURCHASE OF NEW COMPUTER. GINGER CROP HARVESTED. WIDOWS & DESTITUTE WOMEN'S SMALL BUSINESS TRIANING PROGRAM EXPANDED TO SIX DISTRICTS WITH MANY MORE GRADUATES. HUMAN TRAFFICKING AWARENESS CAMPAIGNS CONDUCTED TO EDUCATE VILLAGERS IGNORANT OF THE TECHNIQUES USED TO ENSNARE THEIR DAUGHTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31985 | Expense |
| Grants | 31985 | Grants |
| Description | MYANMAR: ORPHAN CARE CONTINUED FOR 5 ORPHANAGES SERVING OVER 80 CHILDREN. QUALITY OF LIFE IMPROVEMENTS AT THE ORPHANAGES SUPPLIED NEW SLEEPING MATS, BLANKETS, AND MOSQUITO NETTING. PIGGERY MAINTAINED AND CONTINUING TO FLOURISH. 12-ACRE RICE FARM WAS PURCHASED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 303880 | Expense |
| Grants | 85068 | Grants |
| Description | CARRIED OUT SEVERAL OTHER PROJECTS DESIGNED TO EMPOWER THE POOR IN THE PHILIPPINES AND AFRICA: PHILIPPINES: HEN HOUSE GROWING TO PRODUCE OVER 20 DOZEN EGGS DAILY. CONSTRUCTION BEGUN ON NEW GIRL'S HOME ORPHANAGE. EXISTING HOT MEAL SATURDAY OUTREACH SERVING OVER 400 CHILDREN PER MONTH. NEW TRUCK PURCHASED. CRAFTS BUSINESS TRAINING PROGRAM FOR WIDOWS & DESTITUTE WOMEN LAUNCHED. AFRICA: NEW CAMPUS ESTABLISHED NEAR OPRHANAGE, PROVIDING STREET-SIDE CAFE, NEW COMPUTER CENTER FOR THE ORPHANS, AND SEVERAL SMALL RENTAL HOMES. ADDITIONAL SOLAR PANEL INSTALLED. REFRIGERATOR PURCHASED IMPROVING QUALITY OF LIFE FOR ORPHANAGE. 10,000 LITER WATER STORAGE FACILITY COMPLETED. WIDOW'S & DESTITUTE WOMEN'S SEAMSTRESS SCHOOL LAUNCHED WITH SEVERAL GRADUATES COMPLETING THE PROGRAM. PIGGERY REACHING SUCCESS WITH FIRST PIG SOLD. SCHOOL BUILDING COMPLETED. NEW WELL DRILLED, SERVING ORPHANAGE AND SURROUNDING COMMUNITY. CONSTRUCTION BEGUN ON CENTER FOR A WIDOWS & DESTITUTE WOMEN'S SMALL BUSINESS TRAINING PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 303880 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 85068 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 549772 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT WASHBURN QUICK-KEEPER SERVIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135393252 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5647 RUTHERGLENN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIRBY TRAPOLINO | ||||||
| CHAIRMAN, PRESIDENT | 40.00 | X | X | 101242 | 0 | 0 |
| BRETT TRAPOLINO | ||||||
| VICE PRESIDENT | 20.00 | X | X | 21000 | 0 | 0 |
| BRYAN PATE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| AARON SENSEMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LUKE PROBST | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| OMAR MOHAMMED | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ADINA BOYD | ||||||
| SECRETARY | 10.00 | X | X | 5783 | 0 | 0 |
| NATHAN FRANKA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BECKY MCBEE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAT YELVINGTON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MELANIE LESLIE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAN WESTCOTT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128025 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2386 | FundraisingEvents |
| All Other Contributions | 549467 | AllOtherContributions |
| Total Contributions | 551853 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Exclusion | $12 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2386 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330959 | Total |
| Program Services | 330959 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122242 | Total |
| Program Services | 122242 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5783 | Total |
| Program Services | 5783 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5490 | Total |
| Program Services | 5490 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9948 | Total |
| Program Services | 9948 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3850 | Total |
| Program Services | 3850 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952 | Total |
| Program Services | 1952 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8184 | Total |
| Program Services | 8184 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2571 | Total |
| Program Services | 2571 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7371 | Total |
| Program Services | 7371 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7618 | Total |
| Program Services | 7618 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34187 | Total |
| Program Services | 34187 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2188 | Total |
| Program Services | 2188 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CELL PHONE | 3758 | 3758 |
| EDUCATION AND TRAINING | 1952 | 1952 |
| EQUIPMENT PURCHASES | 1034 | 1034 |
| AUTO EXPENSES | 685 | 685 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549772 | Total |
| Program Services | 549772 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34136 | BOY |
| EOY | 23155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8689 | BOY |
| EOY | 21557 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42825 | BOY |
| EOY | 44712 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578 | BOY |
| EOY | 372 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578 | BOY |
| EOY | 372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42247 | BOY |
| EOY | 44340 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42247 | BOY |
| EOY | 44340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42825 | BOY |
| EOY | 44712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2093 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNDEPOSITED FUNDS | Description |
| Book Value | 21557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21557 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $372 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 372 | TotalOfAmounts |
| Total Revenue | 551865 | TotalRevenue |
| Total Expenses | 549772 | TotalExpenses |
| Excess Or Deficit For Year | 2093 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2093 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| SOUTH ASIA - INDIA | 0 | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 193046 |
| SOUTH ASIA - NEPAL | 0 | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 20861 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | 0 | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 31145 |
| SUB-SAHARAN AFRICA - UGANDA | 0 | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 37446 |
| SUB-SAHARAN AFRICA - REPUBLIC OF CHAD | 0 | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 12599 |
| SOUTH ASIA - MYANMAR | 0 | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 31985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 327082 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 327082 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA - INDIA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 193046 | BANK WIRE |
| SOUTH ASIA - NEPAL | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 20861 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 31145 | BANK WIRE |
| SUB-SAHARAN AFRICA - UGANDA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 37446 | BANK WIRE |
| SUB-SAHARAN AFRICA - REPUBLIC OF CHAD | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 12599 | BANK WIRE |
| SOUTH ASIA - MYANMAR | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | 31985 | BANK WIRE |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE VICE PRESIDENT, BRETT TRAPOLINO, IS THE SPOUSE OF THE PRESIDENT, KIRBY TRAPOLINO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 FINAL VERSION TO ONE OF THE BOARD MEMEBERS FOR REVIEW BEFORE IT IS FILED. HOWEVER, NOT ALL BOARD MEMEBERS REVIEW THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR WEBSITE. |
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