Parental Care Ministries Usa Inc
- Assets
- $299.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 12
- Location
- Tyler, TX
- Founding
- Data as of
- 12/2016
- EIN
- 26-2628617
Organization Overview
Parental Care Ministries Usa Inc is located in Tyler, TX. As of 12/2016, Parental Care Ministries USA Inc employed 12 individuals. Parental Care Ministries USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Parental Care Ministries USA Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2016. While expenses have increased by 0.5% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
MINISTER THE GOSPEL OF JESUS CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2016, THE MINISTRY'S PRIMARY FOCUS WAS TO PROVIDE FOOD, SHELTER, SCHOOLING, AND SECURITY FOR ABOUT 1,800 ORPHAN AND NEEDY CHILDREN IN UGANDA. SUPPORT WAS PROVIDED FOR ORPHAN CARE, TEACHERS IN 3 RURAL VILLAGE SCHOOLS AND 3 BOARDING SCHOOLS, A FEEDING PROGRAM FOR STUDENTS, AND A FARM TO PROVIDE FOOD FOR THE CHILDREN.
DURING 2016, THE MINISTRY PROVIDED SUPPORT FOR ABOUT 70 LOCAL UGANDAN PASTORS AND CHURCHES WHO ARE MINISTERING THE GOSPEL OF JESUS CHRIST. DURING 2016, FUNDS WERE PROVIDED FOR A RADIO STATION, COWS, BIKES, TWO TEACHING CONFERENCES, VILLAGE GOSPEL CRUSADES, AND SUPPORT FOR RURAL CHURCH STRUCTURES.
THE MEDICAL CLINIC IN UGANDA IS THE ONLY SUCH CLINIC WITHIN A 20+ MILE RADIUS OF THE TOWN. THE CLINIC IS A PAY FOR SERVICE CLINIC, BUT THE FEES CHARGED ARE AFFORDABLE TO LOCAL UGANDA, AND, THEREFORE, NOT SUFFICIENT TO COVER ALL OF THE COSTS ASSOCIATED WITH THE CLINIC. AS SUCH, THE CLINIC WILL BE SUBSIDIZED BY PCM USA. THE CLINIC IS STAFFED BY UGANDAN NURSES AND DOCTORS TO PROVIDE MEDICAL CARE FOR UGANDANS IN THE SURROUNDING VILLAGE. COMMON AILMENTS TREATED AT THE CLINIC INCLUDE MALARIA AND OTHER INFECTIOUS DISEASE CARE, OBSTETRICS, AND PEDIATRICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Woodward Director | Trustee | 1 | $0 |
Melissa Wayne Director | Trustee | 1 | $0 |
Shannon Stevenson Director | Trustee | 1 | $0 |
John Vandyke Director | Trustee | 1 | $0 |
Monica Barret Director | Trustee | 10 | $0 |
Jacqueline Vandyke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,652,694 |
| Noncash contributions included in lines 1a–1f | $97,863 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,652,694 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,661,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $928,790 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,000 |
| Payroll taxes | $10,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $651 |
| Office expenses | $9,374 |
| Information technology | $17,091 |
| Royalties | $0 |
| Occupancy | $7,940 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184 |
| Insurance | $2,671 |
| All other expenses | $7,092 |
| Total functional expenses | $1,709,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,420 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,772 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,585 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $596 |
| Investments—publicly traded securities | $97,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,235 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,141 |
| Total liabilities | $5,141 |
| Unrestricted restricted net Assets | $229,843 |
| Temporarily restricted net Assets | $64,251 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $294,094 |