SHORT TERM MISSIONS PRODUCING LONG TERM RESULTS

EIN: 202584341 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$236,484
Total Expenses
$258,330
Total Assets
$24,687
Net Assets
$24,687
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
JAMES R MASSIE
Phone
2104923488
Tax Period
2022-01-01 to 2022-12-31

SHORT TERM MISSIONS PRODUCING LONG TERM RESULTS, founded in 2005, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARE ORPHAN AND WIDOWS CARE AND SUPPORTING MULTIPLE FEEDING CENTERS AMONG OUR COMMUNITY DEVELOPMENT WORK. STUDENT EDUCATION, PRIMARILY THRU SECONDARY WITH SCHOLARSHIPS ALONG WITH PROVIDING MEDICAL AND DENTAL CLINICS AND HEALTHCARE TRAINING WITH A VITAMIN AND PARASITE DISTRIBUTION. ORGANIZATION'S MISSION BESIDES THOSE LISTED ABOVE IS PROVIDING THE TEACHERS SALARY SUPPORT ALONG WITH DEVELOPING A VILLAGE TO VILLAGE CURRICULM DEVELOPED SPECIFIC TO THE CULTURE THEY ARE IN, MAINTAINING THE EXISTING WATER WELLS AND DRILLING NEW ONES WHERE NEEDED TO ERADICATE CHOLERA IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $11,173

WE CONTINUE TO SUPPORT OUR INDIGENOUS PARTNERS AND COMMUNITIES WITH FUNDING FOR SPIRITUAL AND PHYSICAL NEEDS AS A RESULT OF THE PANDEMIC. SINCE JUNE OF 2022 WE HAVE BEEN ABLE TO PHYSICALLY PARTNER...

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WE CONTINUE TO SUPPORT OUR INDIGENOUS PARTNERS AND COMMUNITIES WITH FUNDING FOR SPIRITUAL AND PHYSICAL NEEDS AS A RESULT OF THE PANDEMIC. SINCE JUNE OF 2022 WE HAVE BEEN ABLE TO PHYSICALLY PARTNER WITH THEM WITH MEDICAL AND DENTAL SERVICES. WE CONTINUE THE VITAMIN AND PARASITE SERVICES TO THESE COMMUNITIES.

Program 2
Expenses: $197,047

OUR PRIMARY FOCUS IN NORTHERN HAITI IS TWOFOLD. WE CONTINUE WITH THE FINANCIAL AND SPIRITUAL OVERSIGHT OF THE PRIMARY AND SECONDARY SCHOOL OF COLLEGE DE SOVEREIGN IN CAP HAITIAN, HAITI. THE SCHOOL...

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OUR PRIMARY FOCUS IN NORTHERN HAITI IS TWOFOLD. WE CONTINUE WITH THE FINANCIAL AND SPIRITUAL OVERSIGHT OF THE PRIMARY AND SECONDARY SCHOOL OF COLLEGE DE SOVEREIGN IN CAP HAITIAN, HAITI. THE SCHOOL PROVIDES EDUCATION FOR OVER 675 CHILDREN FROM PRE-K TO THE 12TH GRADE. WE SUPPLY THE BOOKS AND RESOURCES, SCHOOL LUNCHES ALONG WITH THE TEACHERS SALARIES. THREE TIMES A WEEK A FEEDING CENTER IS OPEN FOR THE MOST VULNERABLE CHILDREN. OUR MINISTRY IS ALSO INVOLVED IN CARING FOR 15 RESIDENTS OF AN OLD FOLKS HOME IN CAP HAITIAN. OUR SECONDARY PRIMARY FOCUS IS THE "GOOD SHEPHERD ORPHANAGE" IN BENJAMIN HAITI WITH 62 CHILDREN AND 15 WIDOWS WITHIN THEIR COMMUNITY. WE HAVE A FULLTIME STAFF AND DIRECTOR THAT OVERSEE'S THE HOME AND PRIMARY SCHOOL CONSTRUCTED FOR THE COMMUNITY. WITHIN OUR COMMUNITY DEVELOPMENT PROGRAM ALL RESIDENTS RECEIVE VITAMINS AND PARASITE MEDICINES.

Program 3
Expenses: $20,110

SHORT TERM MISSIONS ALSO PARTNERS WITH SEVERAL OTHER OUTREACH AND FEEDING PROGRAMS IN LATIN AMERICA. THE VILLAGE TO VILLAGE CURRICULUM WAS ALSO CREATED IN THIS CONTEXT OF TRAINING SPIRITUAL AND...

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SHORT TERM MISSIONS ALSO PARTNERS WITH SEVERAL OTHER OUTREACH AND FEEDING PROGRAMS IN LATIN AMERICA. THE VILLAGE TO VILLAGE CURRICULUM WAS ALSO CREATED IN THIS CONTEXT OF TRAINING SPIRITUAL AND PHYSICAL PRACTICES IN THEIR OWN CULTURAL EXPERIENCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $236,484
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $236,484

Expense Breakdown

Grants Paid $228,330
Salaries & Benefits $30,000
Fundraising Expenses $0
Program Expenses $228,330
Other Expenses $0
TOTAL EXPENSES $258,330

Year-over-Year Comparison

2022 2021 Change
Revenue $236,484 $294,000 -0.2%
Expenses $258,330 $289,694 -0.1%
Net Income $-21,846 $4,306 -6.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
56

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$30,000
Total Directors
4
$30,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES R MASSIE PRESIDENT 25.00
Officer Director
$0 $0 $0
BARBARA J MASSIE OFFICER 40.00
Officer Director
$30,000 $0 $30,000
MEREDITH SCHAFFER OFFICER 5.00
Director
$0 $0 $0
FRED FRANKE OFFICER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $236,484 $258,330 $24,687 $-21,846
2021 $294,000 $289,694 $46,533 $4,306
2020 $244,722 $233,945 $42,227 $10,777
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