Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 43,115 | 117,319 | 79,447 | 111,322 | 135,535 | 486,738 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 43,115 | 117,319 | 79,447 | 111,322 | 135,535 | 486,738 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 486,738 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 43,115 | 117,319 | 79,447 | 111,322 | 135,535 | 486,738 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,495 | 1,495 | ||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 9,466 | 9,466 | ||||
| 11 | Total support. Add lines 7 through 10 | 497,699 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SUPPLEMENTAL INFORMATION | SCHEDULE A, PART II, SECTION B, OTHER INCOME: GROSS REVENUES FROM COFFEE SALES ACTIVITY. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: COSTS OF NEW CONVENT NAME: CONGREGATION MARTA Y MARIA ORPHANAG CASH CONTRIBUTION: 20,000 CLASS OF ACTIVITY: SEMINARIAN COSTS NAME: PONTIFICAL NORTH AMERICAN COLLEGE CASH CONTRIBUTION: 6,000 |
| FORM 990-EZ, PART I, LINE 16 | COFFEE SALES ADVERTISING 132 OFFICE EXPENSES 2,152 LICENSES & FEES 466 INSURANCE EXPENSE 970 EXPENSES INSURANCE EXPENSE 1,454 MISSION TRIP EXPENSES 55,450 SCHOLARSHIPS - SEE SCH. O 19,816 TOTAL 80,440 |
| FORM 990-EZ, PART II, LINE 24 | COFFEE INVENTORY 0 6,024 TOTAL 0 6,024 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 0 208 |
| FORM 990-EZ, PART III | ENCOUNTERING CHRIST THROUGH OUR POOR BROTHERS AND SISTERS IN GUATEMALA. FOSTERING A MISSIONARY SPIRIT BY GOING TO THE MISSION IN GUATEMALA AND WORKING IN COMMUNITIES, INSTITUTIONS, ORPHANAGES, ABANDONED HOMES FOR THE ELDERLY, AND HOMES FOR ABUSED YOUNG PEOPLE. TO SHARE THE LOVE OF GOD THROUGH THE SIMPLE ACTS OF CLEANING, BUILDING, TEACHING, PLAYING, PRAYING, AND WORSHIPPING. |
| FORM 990-EZ, PART III, LINE 28 | MISSION PROGRAM: THE ORGANIZATION WORKS IN A PARTICULAR VILLAGE IN GUATEMALA FOR 2 TO 3 YEARS, PROVIDING SERVICES SUCH AS FRESH WATER SYSTEMS, SOLAR POWERED LED LIGHTING, WOOD BURNING STOVES, AND REPAIRS TO SCHOOLS AND CHURCHES. APPROXIMATELY 55 MISSIONARIES FROM THE STATES EACH PAY THEIR OWN WAY AND GO TO GUATEMALA ON THE MISSION TO WORK IN THESE VILLAGES. ALL MONEY RAISED THROUGH DONATIONS AND FUNDRAISERS IS USED TO PURCHASE SUPPLIES FOR THE PROJECTS IN THE VILLAGES AND TO PURCHASE HOUSE WARES AND DRY GOODS SUCH AS BEANS, CORN, RICE THAT ARE GIVEN TO THE PEOPLE OF THE VILLAGE BEFORE WE LEAVE GUATEMALA EACH YEAR. |
| FORM 990-EZ, PART III, LINE 29 | SCHOLARSHIP PROGRAM: EDUCATION IS ONE OF THE SUREST WAYS OUT OF POVERTY AND THE ORGANIZATION SEE THIS AS ANOTHER AVENUE TO HELP THE POOR IN GUATEMALA. THE ORGANIZATION PAYS STUDENTS' TUITION FOR A YEAR OF EDUCATION, PROVIDED THE STUDENT MAINTAINS A CERTAIN GPA. THE PROGRAM STARTED WITH ONE STUDENT AND IS NOW SUPPORTING 49 STUDENTS. WE PLAN TO INCREASE THE NUMBER OF STUDENTS IN THE PROGRAM EACH YEAR. THREE DIFFERENT LEVELS OF EDUCATION ARE SUPPORTED THROUGH OUR SCHOLARSHIP PROGRAM; HIGH SCHOOL, TRADE SCHOOL, AND COLLEGE. WE ALSO HELP WITH THEIR LIVING EXPENSES WHILE ATTENDING SCHOOL IF THEY HAVE TO TRAVEL OUTSIDE OF THE CITY WHERE THEY LIVE. STUDENTS ARE REQUITED TO PUT IN TWO HUNDRED HOURS OF COMMUNITY SERVICE IN THEIR LOCAL COMMUNITIES, INCLUDING WORKING WITH THE MISSION GROUP DURING THE ANNUAL MISSION TRIP. WE HAVE A COORDINATOR IN GUATEMALA THAT TRACKS AND MONITORS THE STUDENTS'S GRADES, SERVICE HOURS, AND EXPENSES. TO KEEP UP WITH THE INCREASED DEMAND OF THE SCHOLARSHIP PROGRAM, A NEW FUNDRAISING PROGRAM WAS STARTED. THE ORGANIZATION STARTED A WHOLLY OWNED SUBSIDIARY, GAUTEMALA MISSION COFFEE, LLC. THIS COMPANY BUYS GUATEMALAN COFFEE FROM A COMPANY IN GUATEMALA TO HELP SUPPORT THEIR LOCAL ECONOMY. THE COFFEE IS SHIPPED TO THE UNITED STATES WHERE OUR VOLUNTEERS ASSIST IN SELLING THE COFFEE. ALL PROCEEDS FROM COFFEE SALES ARE USED TO FUND THE SCHOLARSHIP PROGRAM. IN 2019, THE 49 SCHOLARSHIP PROVIDED TO STUDENTS PER EDUCATIONAL INSTITUTION ARE LISTED BELOW: CENTRO DE ESTUDIOS PREUNUVERSITARIO CAHABON: 4,601 FOR 14 STUDENTS CENTRO DON BOSCO: 225 FOR 1 STUDENT CENTRO EDUCATIVO MENONITA KECCHI BETZALEL: 4,551 FOR 7 STUDENTS CENTRO EDUCATIVO MISION SANTO DOMINGO: 3,164 FOR 12 STUDENTS HIJAS DE MARIA AUXILIADORA DE NUESTRA SEORA DEL ROSARIO: 1,091 FOR 1 STUDENT INSTITUTO MIXTO PARTICULAR RICARDO ARJONA: 3,827 FOR 8 STUDENTS INSTITUTO AGROECOLOGICO DE EDUCACION BILINGUE FRAY DOMINGO DE VICO: 578 FOR 3 STUDENTS INSTITUTO BASICO POR COOPERATIVA: 129 FOR 1 STUDENT ESCUELA DE AUXILIARES DE ENFERMERIA FLOENCIA NIGHTINGALE: 1,650 FOR 2 STUDENTS |
| FORM 990-EZ, PART III, LINE 30 | DONATIONS: THE ORGANIZATION GIVES MONETARY DONATIONS TO SUPPORT THE WORK OF OTHER ORGANIZATIONS IN THE VILLAGES OF GUATEMALA, INCLUDING AN ORPHANAGE, HOGAR NUESTRA SE ORA DE LOS REMEDIOS, A HOME FOR ABUSED AND NEGLECTED GIRLS, AND TO THE CONGREGATION OF NUNS THAT SUPPORT THIS ORPHANAGE,CONGREGATION DE MARTA Y MARIA, IN JALAPA, GUATEMALA. WE ALSO SUPPORT SOME OF THE LOCAL DIOCESES IN THESE POOR AREAS, SUCH AS THE DIOCESE OF JALAPA, GUATEMALA AND THE DIOCESE OF ALTA VERAPAZ, GUATEMALA. |
| FORM 990-EZ, PART V, LINE 33 | THE MISSION STARTED GUATEMALA MISSION COFFEE, LLC IN 2019. THIS ENTITY IS A WHOLLY OWNED SUBSIDIARY OF LA MISION ENCONTRANDOME CON CRISTO GUATEMELA MISSION, INC. THE NEW LLC PURCHASES COFFEE IN BULK FROM A GUATEMALAN COMPANY TO SUPPORT THE LOCAL GUATEMALA BUSINESS. THE COFFEE IS THEN SHIPPED TO THE UNITED STATES WHERE VOLUNTEERS OF THE MISSION GROUP ASSIST IN SELLING THE BAGS OF COFFEE. ALL PROFITS FROM COFFEE SALES ARE USED TO FUND THE SCHOLARSHIP PROGRAM OF LA MISION ENCONTRANDOME CON CRISTO GUATEMALA MISSION, INC. DETAILS OF THIS NEW VENTURE ARE INCLUDED IN SCHEDULE O DESCRIPTION OF SECOND ACCOMPLISHMENT, SINCE ALL PROFITS OF THE COFFFEE SALES ARE USED TO SUPPORT THE SECOND ACCOMPLISHMENT OF SCHOLARSHIP PROGRAM. A NEW EVENT WAS SETUP FOR THIS ACTIVITY, WITH GROSS REVENUE AND COST OF GOODS SOLD REPORTED ON PART 1, LINE 7. |
| FORM 990-EZ, PART V, LINE 35B | GUATEMALA MISSION COFFEE, LLC IS A WHOLLY OWNED SUBSIDIARY OF LA MISION ENCONTRANDOME CON CRISTO GUATEMALA MISSION, INC. THE NATURE OF THIS ACTIVITY AS AN ONGOING BUSINESS GENERATING UNRELATED BUSINESS INCOME. SINCE ALL OF THE WORK OF THIS LLC IS PERFORMED BY VOLUNTEERS, THE FILING OF A 990-T IS NOT REQUIRED. THE LLC DOES NOT HAVE ANY EMPLOYEES. ALL ADMINISTRATIVE WORK AND COFFEE SALES ARE PERFORMED BY VOLUNTEERS OF THE MISSION. |
| Software ID: | |
| Software Version: |