Send Me

“Form 990-EZ, Part III, Line 28 - Statement of Program Service Accomplishments”

“The Send Me charitable organization's volunteers raised funds totaling $25,473 for 23 volunteers to travel to Guatemala in 2016 to build homes. The volunteers, along with the $10,891 of materials and contractor assistance, constructed 2 homes to provide housing for homeless and displaced widows and their families benefiting 7 people with permanent living arrangements in a residence with organic Septic system that hydras the fruit trees for higher production. Also, portions of the available land were developed with fruit trees to provide sustainability for the occupants of the homes constructed. These mission trips also provided for the occupants of the homes constructed. Send Me purchased two milk cows $2,450 and constructed a barn to provide widows and their children with fresh milk and cheese. With the increase need for water, Send Me dug a well at a cost of $4,500. These mission trips also provide opportunities for volunteers and humanitarian workers to travel to a foreign country, work in a foreign culture, and provide labor at no charge to benefit”

“Form 990-EZ, Part III, Line 29 - Statement of Program Service Accomplishments”

“The Send Me charitable organization's volunteers raised funds totaling $15,833.67 and expended $14,809 to provide funding for the Ray of Home program. This program provided specific assistance to 24 individual children that included medical assistance in the form of medicine, doctor's care, transportation, rehabilitation, and medical equipment such as wheel chairs, leg braces, crutches, eyeglasses, and other medical items as needed. A full time staff person was also provided to meet the physical and speech therapy needs of the children.”

“Books, subscriptions, reference 317.”

“CREDIT CARD FEES 1148.”

“LICENSES AND PERMITS 38.”

“LODGING 954.”

“MEALS 79.”

“SUPPLIES 992.”

“TELEPHONE 350.”

“WEBSITE DEVELOPMENT 67.”

“LAND DEVELOPMENT 30665.”

“MISSION TRIPS 48383.”

“RAY OF HOPE 14809.”

“Housing construction 9401.”

“Berea school expenses 12827.”

“VOCATION SCHOOL 3000.”

“UNDEPOSITED FUNDS 6490.”

“BALANCE ADJUSTMENT 1593.”