STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOUTH EAST ASIA PRAYER CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH EAST ASIA PRAYER CENTER (EIN 25-1758752)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202311359349300146
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-15T06:55:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251390233PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESSEL & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 MAIN STREETAddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251758752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH EAST ASIA PRAYER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4128269063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 5TH STREETAddressLine1Txt
CityOAKMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW GEPPERTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4128269063PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastGEPPERTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL V LAMB CPAPreparerPersonNm
PTINP01231282PTIN
Phone8145367864PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEAPCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATTHEW GEPPERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 5TH STREETAddressLine1Txt
CityOAKMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15149ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,734,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEAPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEAPC IS CHANGING LIVES AROUND THE WORLD THROUGH PRAYER AND MOBILIZING PEOPLE TO APPLY HUMAN, SPIRITUAL, AND MATERIAL RESOURCE TO THOSE IN NEED OF QUALITY EDUCATION, HEALTH CARE, PARENTING, AND ECONOMIC GROWTH IN SOUTH EAST ASIA (I.E. HEART PROCEDURES FOR KIDS IN THE TIBET REGION OF THE PRC, EXPANSION OF MICROECONOMICS IN LAOS, A COMPUTER LAB FOR CAMBODIAN VILLAGE STUDENTS, NEW ORPHAN'S HOME BUILT AND MORE LAND PURCHASED, ETC.)ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,701,660PYContributionsGrantsAmt
CY Contributions Grants$3,587,974CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$105,838PYOtherRevenueAmt
CY Other Revenue$109,379CYOtherRevenueAmt
PY Total Revenue$3,807,498PYTotalRevenueAmt
CY Total Revenue$3,697,353CYTotalRevenueAmt
PY Grants And Similar Paid$1,740,899PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,663,985CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$786,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$843,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,830CYTotalFundraisingExpenseAmt
PY Other Expenses$884,891PYOtherExpensesAmt
CY Other Expenses$1,332,070CYOtherExpensesAmt
PY Total Expenses$3,412,588PYTotalExpensesAmt
CY Total Expenses$3,839,233CYTotalExpensesAmt
PY Revenues Less Expenses$394,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$141,880CYRevenuesLessExpensesAmt
Total Assets BOY$1,701,367TotalAssetsBOYAmt
Total Assets EOY$1,370,470TotalAssetsEOYAmt
Total Liabilities BOY$797,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$607,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$904,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$763,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ESTABLISH AND CONNECT A GLOBAL COMMUNITY OF PRAYER THAT BRINGS THE HOPE AND LOVE OF JESUS CHRIST INTO THE WORLD THROUGH PARENTING, HEALTHCARE, EDUCATION AND MICROECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$952,415ExpenseAmt
Grant$771,383GrantAmt
Revenue$875,814RevenueAmt
DescSEAPC RAISING KIDS' SPONSORSHIP PROGRAM HAS PARTNERED WITH NEW HOPE FOR ORPHANS IN CAMBODIA FOR 20 YEARS, CHARITY CHILDREN'S HOME IN MYANMAR FOR 16 YEARS, MENDIES' HAVEN IN NEPAL FOR 10 YEARS AND TOUCHING HEARTS CHILD CARE IN CHINA FOR 7 YEARS. SEAPC HAS FOUND SPONSORS FOR OVER 635 CHILDREN AT 50 USD MONTHLY PER CHILD (AS OF 2/1/23, THE SPONORSHIP RATE HAS INCREASED TO 100 USD MONTHLY) TO PROVIDE FOOD, CLOTHING, SHELTER, EDUCATION AND BASIC HEALTHCARE FOR THE APPROXIMATELY 700 CHILDREN LIVING IN THESE HOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$502,328ExpenseAmt
Grant$316,374GrantAmt
Revenue$138,400RevenueAmt
DescSEAPC SERVES 488 PUBLIC SCHOOLS AND 150,000 STUDENTS OF BANTEAY MEANCHEY'S EMERGING GENERATION THROUGH BANTEAY MEANCHEY ARISE. THIS PROGRAM WAS COMMISSIONED INTO ACTION IN 2014 IN RESPONSE TO THE EXCITING ACHIEVEMENTS OBTAINED BY THE STUDENTS WITHIN SEAPC'S CAMBODIA CHRISTIAN SCHOOL NETWORK LOCATED IN BANTEAY MEANCHEY'S RONGKO CLUSTER SCHOOLS. AT THE TIME, SEAPC WAS ASKED TO IMPLEMENT A CURRICULUM BASED ON JUDEO-CHRISTIAN WORK ETHIC FOR THOSE 288 PUBLIC SCHOOLS, ESTABLISH SKILLS TRAINING CENTERS IN NINE DISTRICTS, AND GIFT EDUCATIONAL RESOURCES TO THE HANDS OF THE CHILDREN AT THOSE SCHOOLS. TODAY, THE NINE SKILL TRAINING CENTERS ARE COMPLETE, WITH ANOTHER IN PROGRESS. A LOCAL TEAM OF 40 SUPPORTS THE NINE DISTRICTS AND SKILLS TRAINING CENTERS WITH BIBLE-BASED CURRICULUM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,567ExpenseAmt
Grant$142,081GrantAmt
Revenue$143,430RevenueAmt
DescINDIA - SANTHOSA SAMSARA - CHILDRENS HOME PROVIDING SHELTER, FOOD, EDUCATION, SAFE ENVIRONMENT, SPIRTUAL NURISHMENT, TO NEEDY YOUTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,013,929ExpenseAmt
Grant$434,147GrantAmt
Revenue$2,539,709RevenueAmt
DescHISPANIC MINISTRIES: THE HISPANIC TRAINING CENTER IN LITTLE ROCK ARKANSAS CONTINUES TO FUNCTION AS A TRAINING CENTER, AS WELL AS FOR FOOD DISTRIBUTION AND A CHURCH. THE ATTACK LAMBS BOOKS IS THE BASIS OF TEACHING IN THE HISPANIC MINISTRY IN THE CENTRAL AMERICAN COUNTRIES AND MEXICO. PRAYER WALKING HAS BEEN COMPLETED IN EVERY PROVINCIAL CAPITAL CITY IN MEXICO. PRAYER AND TRAINING HAS BEEN MOBILIZED NATIONWIDE. A TRAINING CENTER BEGAN IN GUATEMALA THAT WORKS WITH LOCAL PASTORS AND COMMUNITY LEADERS IN THE MOST DANGEROUS CITIES IN GUATEMALA TO BREAK THE CYCLE OF POVERTY, VIOLENCE, AND DEATH.COINS FOR KIDS: CONTRIBUTIONS ARE ALLOCATED TO VARIOUS NEEDS FOR KIDS DOMESTICALLY AND INTERNATIONALLY. LAOS MICRO-ECONOMIC DEVELOPMENT: SEAPC IS HELPING LAOS DEVELOP IS FULL POTENTIAL. THE TRAINING SCHOOL HAS BEEN BUILT AND IS OPERATING IN VIETIANE. THIPVALLY COLLEGE WAS BUILT AND ACCOUNTING, ENGLISH, COMPUTER SCIENCE, AND BUSINESS CLASSES HAVE BEGUN. THE GARDEN OF HOPE'S ENROLLED STUDENTS, UPON GRADUATION, THEY WILL RETURN TO THEIR VILLAGES TO START THEIR ECONOMIC BUSINESS AND SPREAD THE GOSPEL. THEY WORK ON AND LEARN FARMING IN THE MORNINGS AND STUDY BIBLE, ENGLISH, AND MUSIC IN THE AFTERNOON. SEAPC PAYS THEM FOR THEIR FARMING. THEY SAVE A PERCENTAGE MONTHLY AND AT THE END OF THE TWO YEARS THEY HAVE ENOUGH TO START THEIR SMALL BUSINESS. BUILDING NEW DESTINIES: IS ANOTHER SEAPC AFFILIATE MINISTRY. IT IS LOCATED IN ARIZONA AND MINISTERS TO REFUGEES FROM AFRICA. BONNIE LLOYD HEADS UP THIS MINISTRY OF HOSPITALITY AND HELP (FINDING HOUSING, FURNITURE, FOOD, CLOTHING, LANGUAGE DEVELOPMENT, TRANSPORTATION, AND FRIENDSHIP) TO NEW FAMILIES ARRIVING IN THE US WHO SHE AFFECTIONATELY REFERS TO AS NEW AMERICANS. THE YOUTH GROUP OF HER LARGE CHURCH HAS EMBRACED MANY OF THEIR TEENS.TIBET - SEAPC PROVIDES HEART CARE EDUCATIONAL RESOURCES TO THE FAMILIES WHO HAVE RECEIVED TREATMENT FOR CONGENITAL HEART DISEASE FROM THE GOVERNMENT OF CHINA PROGRAM AND SPONSORS TREATMENT FOR CHILDREN WHO FALL OUTSIDE THE PARAMETERS OF THE NATIONWIDE PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,013,929TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$434,147TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,539,709TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,664,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY WIMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4128269063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 5TH STREETAddressLine1Txt
CityOAKMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON QUINN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JEFF MYERS
TREASURER/ SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
PETER CHANDRA
BOARD MEMBER1.00Yes (X)$0$0$0
MODENA HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY LEICHER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE CHANG
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
KEN CRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH POLEHONKI
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY SWOGGER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WHITNEY
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW GEPPERT
PRESIDENT50.00Yes (X)Yes (X)$58,814$0$0
DAVE D'ANGELO
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA KRICHER
BOARD MEMBER1.00Yes (X)$0$0$0
JOSIAH GRIMES
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID PENG
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,814TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,587,974AllOtherContributionsAmt
Total Contributions$3,587,974TotalContributionsAmt
Fundraising Gross Income$28,340FundraisingGrossIncomeAmt
Fundraising Direct Expenses$36,940FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,600TotalRevenueColumnAmt
Exclusion-$8,600ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP FORGIVENESSDesc
Business900099BusinessCd
Total Revenue Column$117,979TotalRevenueColumnAmt
Related Or Exempt Func Income$117,979RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$117,979OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,697,353TotalRevenueColumnAmt
Related Or Exempt Func Income$117,979RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,600ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$142,201TotalAmt
Program Services$142,201ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,521,784TotalAmt
Program Services$1,521,784ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,466TotalAmt
Program Services$106,466ProgramServicesAmt
Management And General$2,422ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,834TotalAmt
Program Services$620,357ProgramServicesAmt
Management And General$14,111ManagementAndGeneralAmt
Fundraising$3,366FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,960TotalAmt
Program Services$49,448ProgramServicesAmt
Management And General$6,235ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,918TotalAmt
Program Services$38,827ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$46,930TotalAmt
Program Services$42,978ProgramServicesAmt
Management And General$3,161ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,180TotalAmt
Program Services$10,025ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,183TotalAmt
Program Services$14,552ProgramServicesAmt
Management And General$548ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,223TotalAmt
Program Services$10,223ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,851TotalAmt
Program Services$69,393ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,948TotalAmt
Program Services$33,610ProgramServicesAmt
Management And General$2,664ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$210,908TotalAmt
Program Services$207,195ProgramServicesAmt
Management And General$3,215ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$242,767TotalAmt
Program Services$183,546ProgramServicesAmt
Management And General$59,221ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$343,053TotalAmt
Program Services$338,289ProgramServicesAmt
Management And General$4,662ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,818TotalAmt
Management And General$26,818ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,123TotalAmt
Management And General$29,123ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISSIONARY SUPPORT$151,633$151,633$0$0
PRINTING AND PUBLICATIO$74,857$69,647$4,101$1,109
MISCELLANEOUS$20,122$15,112$4,735$275
TELEPHONE EXPENSE$18,469$17,180$971$318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,005TotalAmt
Program Services$21,773ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,839,233TotalAmt
Program Services$3,664,239ProgramServicesAmt
Management And General$166,164ManagementAndGeneralAmt
Fundraising$8,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$836,449BOYAmt
EOY$421,016EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$345BOYAmt
EOY$345EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,999BOYAmt
EOY$14,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$959,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$857,574BOYAmt
EOY$828,450EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$105,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,701,367BOYAmt
EOY$1,370,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,375BOYAmt
EOY$39,549EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$730,630BOYAmt
EOY$567,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$797,005BOYAmt
EOY$607,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,922BOYAmt
EOY-$47,549EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$803,440BOYAmt
EOY$810,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,362BOYAmt
EOY$763,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,701,367BOYAmt
EOY$1,370,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$141,880ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$934NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,304,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,251,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,848,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,807,498CurrentTaxYearMinus1YearAmt
Current Tax Year$3,587,974CurrentTaxYearAmt
Total$16,800,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,304,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,251,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,848,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,807,498CurrentTaxYearMinus1YearAmt
Current Tax Year$3,587,974CurrentTaxYearAmt
Total$16,800,295TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,800,295PublicSupportTotal170Amt
Total Support$16,800,295TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,819OtherCostOrOtherBasisAmt
Book Value$21,819BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,733OtherCostOrOtherBasisAmt
Depreciation$95,701DepreciationAmt
Book Value$778,032BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,112OtherCostOrOtherBasisAmt
Depreciation$18,948DepreciationAmt
Book Value$6,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,624OtherCostOrOtherBasisAmt
Depreciation$16,189DepreciationAmt
Book Value$22,435BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$828,450TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$105,827BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$105,827TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,698,287TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$934NetUnrealizedGainsInvstAmt
Revenue Not Reported$934RevenueNotReportedAmt
Revenue Subtotal$3,697,353RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,697,353TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,839,233TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,839,233ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,839,233TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE SEAPC QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PREVIOUSLY ADOPTED FASB ASC 740-10 TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC 740-10 REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND PACIFIC5PROGRAM SERVICESHEALTH: WE PROVIDE MEDICAL TREATEMENT FOR ORPHANS IN CAMBODIA AND THE SURVEY AND TREATMENT OF CONGENITAL HEART DISEASE IN TIBET. THIS INCLUDES TRAVEL TO THE HOSPITAL FOR KIDS AND THEIR FAMILIES AS WELL AS TRAVEL FOR SURVEY TEAMS AND ADMINISTRATIVE COSTS IN TIBET. EDUCATION: WE PARTNER WITH THE DEPARTMENT OF EDUCATION AND GOVERNMENT SCHOOLS IN CAMBODIA TO PROVIDE SCHOOL DEVELOPMENT AND SUPPLEMENT TEACHERS INCOMES IN MORE THAN 488 RURAL SCHOOLS. OUR RONGKOR SCHOOL DISTRICT WAS DETERMINED MOST IMPROVED BY THE MINISTER OF EDUCATION. THE COMPUTER CENTER THAT IS BEING USED BY TEACHERS AND THE COMMUNITY HAS BECOME AN INTEGRAL PART OF EDUCATION IN THE COMMUNITY. WE CONTRIBUTED TO THE BUILDING FUND OF THE NEW UNIVERSITY IN VIENTIANE, LAOS.
SOUTH ASIA3PROGRAM SERVICESCHILD SPONSORSHIP, ORPHANAGE CONSTRUCTION, AND MICRO-ECONOMIC DEVELOPMENT, EDUCATION
TIBET1PROGRAM SERVICECHILD SPONSORSHIP AND EDUCATION
GUATEMALA1PROGRAM SERVICETROUBLED YOUTH DEVELOPMENT
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH ASIAORPHANAGE CONSTRUCTION$142,000WIRE$0
EAST ASIA AND PACIFICEDUCATION$196,916WIRE$0
EAST ASIA AND PACIFICORPHANAGE CONSTRUCTION AND SUPPORT AND CHILD SPONSORSHIP$622,878WIRE$0
SOUTH ASIACHILD SPONSORSHIP$137,293WIRE$0
EAST ASIAMICRO-ECONOMIC DEVELOPMENT$21,800WIRE$0
EAST ASIA AND PACIFICEDUCATION AND CONSTRUCTION$85,485WIRE$0
SOUTH ASIACHILD SPONSORSHIP$6,565WIRE$0
TIBETCHILD SPONSORSHIP AND EDUCATION$59,840WIRE$0
GUATAMALATROUBLED YOUTH DEVELOPMENT$21,080WIRE$0
EAST ASIAPRINTING AND DISTRIBUTION$104,282WIRE$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FUNDS ARE WIRED TO THE PROJECT COORDINATOR FOLLOWED BY AN E-MAIL WITH ANY SPECIFIC INFORMATION. SEAPC KEEPS ALL CONFIRMATIONS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIGHT AT THE LIGHTHOUSEEvent1Nm
Gross Receipts Event1$28,340GrossReceiptsEvent1Amt
Gross Revenue Event1$28,340GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,940OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,340GrossReceiptsTotalAmt
Gross Revenue Total Events$28,340GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,940OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,940DirectExpenseSummaryEventsAmt
Net Income Summary-$8,600NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE APPROVED BY MANAGEMENT ON A CASE BY CASE BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE BOARD SECRETARY AND TREASURER IS A FAMILY MEMBER OF THE ORGANIZATION'S PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE ADMINISTRATIVE OVERSIGHT COMMITTEE (TREASURER AND 4 OTHERS) AUTHORIZED BY THE BOARD OF DIRECTORS RECEIVES THE 990 VIA EMAIL PRIOR TO FILING. THEY REPLY WITH ANY CHANGES OR ADDITIONS BEFORE PROVIDING FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CIF THERE IS A CONFLICT OF INTEREST, IT IS DISCUSSED BY THE BOARD OF DIRECTORS AND/ OR INVOLVED PARTIES BEFORE ANY STAFF ADDITION, PROJECT, PARTNERSHIP, OR DONOR AFFILIATION IS MADE. IF IT DOES NOT BECOME APPARENT UNTIL AFTER THE FACT, IT IS DISCUSSED AND THE RELATIONSHIP DISSOLVED AS QUICKLY AS IT CAN BE WITH AS LITTLE INTERRUPTION IN THE PROJECT OR RELATIONSHIP. EVIDENCE AND MAJORITY RULE ARE THE DETERMINING FACTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION TO OUR CEO, DIRECTORS, AND KEY EMPLOYEES IS DERIVED BY RESEARCHING OTHER ORGANIZATIONS AND JOB DESCRIPTIONS ONLINE AND PERSON TO PERSON. THE BOARD OF DIRECTORS APPROVES THE SALARIES AND MAKES ADJUSTMENTS AS NEEDED DUE TO FAMILY GROWTH, RESPONSIBILITY INCREASE, YEARS OF SERVICE AND/OR COST OF LIVING INCREASE.
FORM 990, PART VI, SECTION C, LINE 19SEAPC HAS OUR GOVERNING DOCUMENTS AND POLICIES ON OUR WEBSITE (SEAPC.ORG) AND COPIES ARE AVAILABLE UPON REQUEST AT OUR OFFICE.