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DAVID PHILEMON MINISTRIES INTERNATIONAL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DAVID PHILEMON MINISTRIES INTERNATIONAL INC (EIN 82-1779385)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-26
IRS object ID
202440869349200344
Schema version
2023v5.0
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)
Return2024-03-26T13:50:23-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510508042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Guy Wilcox CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12270 Castle Lake DriveAddressLine1Txt
CityTyroneCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30290ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821779385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID PHILEMON MINISTRIES INTERNATIONALBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt
Phone7737152483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14836 WEST 13TH STAddressLine1Txt
CityCICEROCityNm
State AbbreviationILStateAbbreviationCd
ZIP60804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID PHILEMONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastPHILEMONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStartChurch Tax TeamPreparerPersonNm
PTINP01215275PTIN
Phone7706329933PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,000ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$182,000TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$897FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$180,183OtherExpensesTotalAmt
Total Expenses$181,080TotalExpensesAmt
Excess Or Deficit For Year$920ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,600NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,680BOYAmt
EOY$4,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,680BOYAmt
EOY$4,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,680BOYAmt
EOY$4,600EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO TEACH AND PREACH THE GOSPEL TO ALL PEOPLE, CONDUCT EVANGELISTIC ACTIVITIES, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL, PROVIDE RELIGIOUS, CHARITABLE, AND HUMANITARIAN SERVICES, SUPPORT FOREIGN MISSIONS, AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(3), INTERNAL REVENUE CODE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO TEACH AND PREACH THE GOSPEL TO ALL PEOPLE, CONDUCT EVANGELISTIC ACTIVITIES, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL, PROVIDE RELIGIOUS, CHARITABLE, AND HUMANITARIAN SERVICES, SUPPORT FOREIGN MISSIONS, AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(3), INTERNAL REVENUE CODE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$181,080ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$181,080TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID PHILEMON
President0$0
BRIGHT AMNDAGHAN
Vice President0$0
WILLIAM FRISTOE
Treasurer0$0
JANET UMUNNA
Secretary0$0
MAAME SMITH PHILEMON
Director0$0
JOSHUA SELDUR
Director0$0
ISAIAH NP CHIRDAN
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID PHILEMONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14836 WEST 13TH STAddressLine1Txt
CityCICEROCityNm
State AbbreviationILStateAbbreviationCd
ZIP60804ZIPCd
FieldValueIRS element (for citing)
Phone7737152483PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,225CurrentTaxYearMinus1YearAmt
Current Tax Year$182,000CurrentTaxYearAmt
Total$250,790TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,225CurrentTaxYearMinus1YearAmt
Current Tax Year$182,000CurrentTaxYearAmt
Total$250,790TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$250,790PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$250,790TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1DONATIONS $46000
Other Expenses.2BENEVOLENCE $42000
Other Expenses.3MINISTRY EXPENSE $21575
Other Expenses.4TRAVEL $15000
Other Expenses.5RENT $10600
Other Expenses.6HONORARIUMS $10000
Other Expenses.7OFFICE EXPENSE $6000
Other Expenses.8OUTREACH EXPENSE $5700
Other Expenses.9CIRRICULUM EXPENSE $5408
Other Expenses.10TELEPHONE AND INTERNET $4800
Other Expenses.11EVENT RENTAL $4300
Other Expenses.12MARKETING AND DEVELOPMENT $3500
Other Expenses.13UTILITIES $2800
Other Expenses.14FEES $2500

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