FAITH IN ACTION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAITH IN ACTION INC (EIN 59-2849609)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349300020
- Schema version
- 2010v3.2
- 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 | 2011-11-14T06:12:39-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEARRIGOITIA & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5381 HOFFNER AVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328122431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592849609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH IN ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
| Phone | 4075746253 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 451346 | AddressLine1 |
| City | KISSIMMEE | City |
| State | FL | State |
| ZIP Code | 347451346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M BEENE | Name |
| Title | PRESIDENT | Title |
| Phone | 4075746253 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC DE ARRIGOITIA | Name |
| Phone | 4072731162 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN M BEENE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 RIACHUELO LANE | AddressLine1 |
| City | KISSIMMEE | City |
| State | FL | State |
| ZIP Code | 34744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 250905 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://fiaministries.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Humanitarian 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 Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 296264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 241452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1984 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8546 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124 | InvestmentIncomePriorYear |
| Investment Income Current Year | 907 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 298372 | TotalRevenuePriorYear |
| Total Revenue Current Year | 250905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13002 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 261856 | OtherExpensePriorYear |
| Other Expenses Current Year | 196242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 304936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 238744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12161 | RevenuesLessExpensesCY |
| Total Assets BOY | 1078912 | TotalAssetsBOY |
| Total Assets EOY | 1072825 | TotalAssetsEOY |
| Total Liabilities BOY | 35157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1043755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1055916 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Humanitarian Relief & Christian Education | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 68580 | Expense |
| Description | WE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41705 | Expense |
| Description | BEFORE 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 ALSO | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74173 | Expense |
| Description | WE 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. WE ALSO HELP BUILD HOUSES FOR THE LOCALS WHO ARE LIVING | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13231 | Expense |
| Revenue | 8546 | Revenue |
| Description | We 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13231 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8546 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 197689 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | true | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN M BEENE | NamePerson |
| Telephone Number | 3212024558 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 RIACHUELO LANE | AddressLine1 |
| City | KISSIMMEE | City |
| State | FL | State |
| ZIP Code | 34744 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JOHN M BEENE | ||||||
| President | 50.00 | X | 34351 | 0 | 4069 | |
| REUBEN PARKER | ||||||
| Treasurer | 20.00 | X | 0 | 0 | 0 | |
| JAMES MCHENRY | ||||||
| Director | 7.00 | 0 | 0 | 0 | X | |
| PAMELA BIDDLE | ||||||
| Director | 7.00 | 0 | 0 | 0 | X | |
| ROXANNE BEENE | ||||||
| Vice-President | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34351 | TotalReportableCompFromOrg |
| Total Other Compensation | 4069 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 241452 | AllOtherContributions |
| Total Contributions | 241452 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8546 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8546 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 907 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9453 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39771 | Total |
| Program Services | 33805 | ProgramServices |
| Management And General | 3977 | ManagementAndGeneral |
| Fundraising | 1989 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2731 | Total |
| Program Services | 2321 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2286 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1987 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614 | Total |
| Program Services | 522 | ProgramServices |
| Management And General | 61 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9608 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 9608 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7920 | Total |
| Program Services | 2772 | ProgramServices |
| Management And General | 4752 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29420 | Total |
| Program Services | 22065 | ProgramServices |
| Management And General | 7355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20631 | Total |
| Program Services | 15473 | ProgramServices |
| Management And General | 5158 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2622 | Total |
| Program Services | 2098 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14471 | Total |
| Program Services | 12300 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
| Fundraising | 724 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2335 | Total |
| Program Services | 1985 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program: Medical Aid | 3129 | 3129 | 0 | 0 |
| Program: Missionary Team Exp | 31029 | 31029 | 0 | 0 |
| Program: Educational Ministries | 22627 | 22627 | 0 | 0 |
| Program: Construction Projects | 40363 | 40363 | 0 | 0 |
| Program: Agricultural and Other | 7200 | 7200 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238744 | Total |
| Program Services | 197689 | ProgramServices |
| Management And General | 28053 | ManagementAndGeneral |
| Fundraising | 13002 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30555 | BOY |
| EOY | 35802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1122546 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048357 | BOY |
| EOY | 1037023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078912 | BOY |
| EOY | 1072825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20446 | BOY |
| EOY | 908 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3187 | BOY |
| EOY | 6702 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11524 | BOY |
| EOY | 9299 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35157 | BOY |
| EOY | 16909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043755 | BOY |
| EOY | 1055916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043755 | BOY |
| EOY | 1055916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078912 | BOY |
| EOY | 1072825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12161 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241452 | CurrentTaxYear |
| Total | 1511384 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241452 | CurrentTaxYear |
| Total | 1511384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 105170 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1406214 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 907 | CurrentTaxYear |
| Total | 1031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1512415 | TotalSupport |
| Gross Receipts From Admissions Etc | 8546 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1005989 | OtherCostOrOtherBasis |
| Book Value | 1005989 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116557 | OtherCostOrOtherBasis |
| Depreciation | 85523 | Depreciation |
| Book Value | 31034 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1037023 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | School tuition, books and expenses | TypeOfAssistance |
| Region | Central America | Region |
| Number Of Recipients | 128 | NumberOfRecipients |
| Amount Of Cash Grant | 16425 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Checks | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 7527 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | Books, software | DescriptionOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule L IRS990ScheduleL
DQP Table DQPTable (3 entries)
| Description Of TransactionDescriptionOfTransaction | Transaction CorrectedTransactionCorrected |
|---|---|
| JOHN M BEENE | |
| Travel, Meals & Auto | false |
| ROXANNE BEENE | |
| Travel, Meals & Auto | false |
| TIFFANY BEENE | |
| Auto and Education | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Tax Imposed | 18549 | AmountOfTaxImposed |
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN M BEENE | NamePerson |
| Purpose Of Loan | To purchase equipment | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $8,461 | OriginalPrincipalAmount |
| Balance Due | 6702 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6702 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part 1, Ln 1 | Identifier |
| Explanation | The excess benefit was assessed in 2011 and is in dispute. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | A copy is provided to all directors and employees. |
| Pt VI-A, Line 2 | John Beene and Roxanne Beene are related by marriage and Tiffany Beene is their daughter. |
| Pt VI-B, Line 11a | The organization compares the 990 to the financial statements, budgets and meeting minutes. |
| Pt VI-B, Line 12c | All transactions involving board members and/or related parties are approved by board members unrelated and independent of the transactions. |
| Pt VI-B, Line 15 | Only the board members that are not related to the transactions are allowed to vote and the "related parties" are not allowed to be present for the vote. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE FEES 3684. BILLBOARD EXPENSE 9608. DUES & SUBSCRIPTIONS 1442. MISSIONARY TRAINING 89. INSURANCE-LIABILITY 2789. INTEREST EXPENSE 2918. OTHER COSTS 492. PAYROLL TAX EXPENSE 2475. MISSIONARY TRAVEL 23820. PROGRAM EXPENSE: MEDICAL AID 4365. PROGRAM EXPENSE: MISSIONARY TEAM EXPENSES 36730. PROGRAM EXPENSE: EDUCATIONAL MINISTRIES 23952. PROGRAM EXPENSE: CONSTRUCTION PROJECTS 40364. PROGRAM EXPENSE: AGRICULTURE PROJECTS 6025. PROGRAM EXPENSE: OTHER PROJECTS 1175. |
| Form 990EZ, Part II, Line 24 | MACHINERY & EQUIPMENT, NET OF ACCUM DEPR 42368. 31034. |
| Form 990EZ, Part II, Line 26 | CREDIT CARDS PAYABLE 19939. 15231. LOAN PAYABLE-NISSAN 11524. 9299. DUE TO/FROM EMPLOYEE 3187. 941. PAYROLL TAXES PAYABLE 507. 334. |
| Form 990, Part III, Line 4d | WE PROVIDED AGRICULTURAL TRAINING AND SUPPORT 13231. 0. 8546. |
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