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      <Desc>Southeast Asia: Our partnership in the hilltribes of Northern Thailand as well as throughout numerous regions in Myanmar, continue to be led by our partners, Jonathan &amp; Nangsar Morse - US Citizens living &amp; serving abroad. The work in Thailand continues, including the operation of schools, clean water projects, the planting of Mango trees in various villages to allow nationals to generate a sustainable income &amp; the operation of various medical clinics. They continue to operate several children's dormitories where they educate &amp; shelter vulnerable orphans (many from Myanmar) as well as other at risk children who wouldn't have an opportunity for school. In Myanmar the ongoing civil war still prevents workers from entering the country whie every effort is made to get financial gifts to the pastors &amp; other workers in various regions. The churches planted to date have stepped up to care for the sick with the Bethseda House of Mercy Health Care Clinic established in the Kachin State, in Myitkyina, still open. Doctors &amp; nurse who have refused to work for the military are in hiding with warrants for their arrest. Much of the work focus has to be on caring for displaced &amp; sick people courtesy of Covid &amp; ongoing military bombings. But schools are open &amp; with financial gifts the national workers are doing their best to meet needs, setting up field hospitals in many places.</Desc>
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        <Desc>GlobalTREK: The work we are engaged in at present is the training &amp; preparing of a team that will travel to Kenya in July of 2024. We look forward to putting a team back in the field to help our national partners in their work throughout the Mathare Valley slums. With the time remaining before the project we are able to recruit more individuals, look for financial partners &amp; better train the short-term mission team. As a result we will be prepared to do even more work once we arrive in Nairobi. We will be working with the school established in the community of Mabatini, teaching, introducing a music program to the school among other things. We will have contractors on hand for various construction needs both at the school &amp; in the shanty homes. We will continue to evangelize in the community &amp; even now we have volunteers collecting &amp; assembling gifts of toiletries for families, care packages for new mothers as well as much needed supply packages for the school teachers. This trip we will also be bringing a mental health workshop to assist teachers in identifying problems, helping parents know how to help their children (as well as how to cope themselves) &amp; we will also reach out to the team of social workers (Kenyan nationals, trained specifically to help individual communities - where they also live). The social workers might need to care for a couple hundred people at a time with anything from marital counseling to compassionate care of those sick with AIDS (and now Covid). They also keep track of who is sick, see that they are cared for, fed &amp; deliver medications when available. Depression is a very real issue among this group of workers &amp; we are training to be an encouragement &amp; bring needed resources. We aren't actively support raising yet as we won't begin until the team is finalized. And since volunteers are taking on the project of preparing gift bag resources, we haven't had any expenses in this fiscal year. But we will have both income &amp; expenditures once the team is fully assembled.</Desc>
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        <BOYAmt>20632</BOYAmt>
        <EOYAmt>19844</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-788</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="22015720" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>200627</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>211110</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>263500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>293748</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>251892</CurrentTaxYearAmt>
        <TotalAmt>1220877</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>200627</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>211110</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>263500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>293748</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>251892</CurrentTaxYearAmt>
        <TotalAmt>1220877</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1220877</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>205782</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>132244</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>157814</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60000</CurrentTaxYearAmt>
        <TotalAmt>610840</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1831717</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>0</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.66652</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.57961</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>UNUSUAL GRANTS: $60,000 from Eastside Christian Church including $10,000 for Mango Trees in the village of Chiang Dao (Crop Re-Cultivation program), $10,000 for a Visio &amp; Eye Care Clinic in the Mae Hong Son province, $15,000 for Phase One of a Clean Water Project in the Pang Mapha district &amp; $25,000 to cover project supplies for a Medical Team project, based in Chiang Dao, but open to a number of surrounding villages. All work done in Thailand.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="22015720" softwareVersionNum="v1.00">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleF documentId="R000004" softwareId="22015720" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>East Asia and the Pacific</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Program Services</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Humanitarian Aid; Youth Development; Church Planting; Orphan Care, Clean Water Projects, Crop Cultivation, Leadership Development</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>310698</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <TotalSpentAmt>310698</TotalSpentAmt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Humanitarian Aid; Youth Development; Church Planting; Orphan Care, Clean Water Projects, Crop Cultivation, Leadership Development</TypeOfAssistanceTxt>
        <RegionTxt>East Asia and the Pacific</RegionTxt>
        <RecipientCnt>1500</RecipientCnt>
        <CashGrantAmt>310698</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Wire Transfers</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule F, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>At present our organization is ONLY granting funds to existing partners (Kenyan nationals, or US missionaries serving in Thailand). These works require ongoing funding. As such our board requires regular communication and written updates via quarterly reports to gauge the progress, effectiveness and further potential need. Periodic field visits may also be required.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="R000005" softwareId="22015720" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Tammy Leatherby (Executive Director) &amp; Tom Leatherby (Board Chair) are a married couple. David McCauley (Director) &amp; Shirley McCauley (Director) are a married couple. Bunny Sharp (Secretary) is the mother of Tammy Leatherby</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 Return is completed by the Executive Director utilizing information on hand and financial reports that have been viewed by both the Board Chair &amp; Treasurer. The completed document is reviewed by the Board Chair &amp; Treasurer prior to submission. A copy of the Submitted 990 is then distributed to the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Each member of the Board of Directors has copies of all governing documents including bylaws &amp; conflict of interest policies. They are free to share these with anyone requesting them. Additionally, copies of these documents can be viewed at any time from our office. To date we have had no such requests.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="22015720" softwareVersionNum="v1.00">
      <ExplanationTxt>Form 8868 was filed prior to the deadline &amp; notice of approval was dated 11/06/23. At the time this return was due, organization had just filed all past due returns &amp; needed time to review the year in question before filing could be completed for this year. We are filing by the revised deadline based on the approved Automatic Extension of Time to File.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>
