DEED & TRUTH MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEED & TRUTH MINISTRIES (EIN 46-4728548)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-08-07
- IRS object ID
- 202432209349300623
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-07T10:09:43-04:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570772152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE WHITE AND SCHMUTZ CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WN 1ST STREET | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464728548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEED & TRUTH MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEED | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 TENNESSEE AVE | AddressLine1Txt |
| City | ETOWAH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW YODER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9378221884 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN J SCHMUTZ CPA | PreparerPersonNm |
| PTIN | P01829100 | PTIN |
| Phone | 8648821937 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,534,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DEEDANDTRUTHMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | LOVE THE DISADVANTAGED IN BOTH DEED AND TRUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,321,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,511,703 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,357 | CYInvestmentIncomeAmt |
| CY Other Revenue | $7,990 | CYOtherRevenueAmt |
| PY Total Revenue | $3,325,587 | PYTotalRevenueAmt |
| CY Total Revenue | $1,534,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,338,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,558,856 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,706 | PYOtherExpensesAmt |
| CY Other Expenses | $52,060 | CYOtherExpensesAmt |
| PY Total Expenses | $2,364,691 | PYTotalExpensesAmt |
| CY Total Expenses | $1,610,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $960,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,000,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $923,735 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,000,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $923,436 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LOVE THE DISADVANTAGED IN BOTH DEED AND TRUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,076,719 | ExpenseAmt |
| Grant | $1,076,719 | GrantAmt |
| Desc | UKRAINE - OUTREACH TO BUILD A SCHOOL AND BUYING SCHOOL CURRICULUM AS WELL AS PROVIDE RELIEF/SUPPORT TO URKAINIAN REFUGEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,619 | ExpenseAmt |
| Grant | $180,619 | GrantAmt |
| Desc | HAITI - COMMUNITY OUTREACH PROVIDING NUTRITIONAL SUPPORT, WELLNESS EDUCATION, SUSTAINABLE INCOME TRAINING TO POVERTY STRICKEN INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,300 | ExpenseAmt |
| Grant | $127,300 | GrantAmt |
| Desc | HONDURAS - MISSION CHURCH AND SCHOOL PROVIDING ED TO CHILDREN IN LA TIGRA | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $103,315 | $84,500 | DOMESTIC - CRISIS RELIEF AND COMMUNITY OUTREACH |
| $39,909 | $39,909 | NICARAGUA - HELPING NATIVES WITH SUSTAINABLE AGRICULTURE AND ED |
| $17,465 | $17,465 | WEST AFRICA - PROVIDING BIBLES TO REGION IN WEST AFRICA |
| $16,844 | $16,844 | MEXICO - COMMUNITY OUTREACH IN NORTHERN MEXICO HELPING NATIVES WITH SUSTAINABLE AGRICULTURE AND ED |
| $12,500 | $12,500 | MIDDLE EAST - HUMANITARIAN OUTREACH |
| $3,000 | $3,000 | THAILAND - FOREIGN MISSIONARY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $193,033 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $174,218 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,577,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW YODER | PersonNm |
| Phone | 9373771309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 TENNESSEE AVE | AddressLine1Txt |
| City | ETOWAH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM SCHMIDT | ||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 |
| VINSON MILLER | ||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CALVIN NISSLEY | ||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JONATHAN STILES | ||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW YODER | ||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $21,414 | FundraisingAmt |
| All Other Contributions | $1,490,289 | AllOtherContributionsAmt |
| Noncash Contributions | $27,305 | NoncashContributionsAmt |
| Total Contributions | $1,511,703 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,357 | TotalRevenueColumnAmt |
| Exclusion | $14,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,414 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,990 | TotalRevenueColumnAmt |
| Exclusion | $7,990 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,534,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,347 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,500 | TotalAmt |
| Program Services | $84,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,356 | TotalAmt |
| Program Services | $1,474,356 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,148 | TotalAmt |
| Management And General | $8,148 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,929 | TotalAmt |
| Management And General | $8,929 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,269 | TotalAmt |
| Fundraising | $5,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,451 | TotalAmt |
| Program Services | $3,451 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK AND MERCHANT FEES | $6,359 | $6,359 | |
| REGISTRATION FEES | $4,072 | $4,072 | |
| POSTAGE AND FREIGHT | $8,674 | $8,674 | |
| BILLBOARD EVANGELISM | $6,690 | $6,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468 | TotalAmt |
| Fundraising | $468 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,916 | TotalAmt |
| Program Services | $1,577,671 | ProgramServicesAmt |
| Management And General | $27,508 | ManagementAndGeneralAmt |
| Fundraising | $5,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,873 | BOYAmt |
| EOY | $69,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,068 | BOYAmt |
| EOY | $832,355 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,361 | BOYAmt |
| EOY | $21,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,302 | BOYAmt |
| EOY | $923,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,925 | BOYAmt |
| EOY | $670,247 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,377 | BOYAmt |
| EOY | $253,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,302 | BOYAmt |
| EOY | $923,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,302 | BOYAmt |
| EOY | $923,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,866 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,321,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,703 | CurrentTaxYearAmt |
| Total | $5,408,517 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,321,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,703 | CurrentTaxYearAmt |
| Total | $5,408,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $755,143 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,653,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,357 | CurrentTaxYearAmt |
| Total | $18,431 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,390 | CurrentTaxYearAmt |
| Total | $8,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,435,543 | TotalSupportAmt |
| Public Support CY170 | 0.85610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,539,316 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,866 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,534,450 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$400 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$400 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,534,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,616,182 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,866 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,611,316 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$400 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$400 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,610,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | DTM HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DTMS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO DTM, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANT MAKING | MISSION SUPPORT | $347,828 |
| RUSSIA AND NEIGHBORING STATES | GRANT MAKING | FOODREFUGEE ASSISTA | $1,076,720 |
| MIDDLE EAST AND NORTH AFRICA | GRANT MAKING | MISSIONARY SUPPORT | $12,500 |
| NORTH AMERICA NOT THE UNITED STATES | GRANT MAKING | MISSION SUPPORT | $16,844 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | PURCHASE OF BIBLES | $17,465 |
| EAST ASIA AND THE PACIFIC | GRANT MAKING | MISSIONARY SUPPORT | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,474,357 | SubtotalSpentAmt |
| Total Spent | $1,474,357 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CLINIC PROJECTMISSION SUPPORT | $156,669 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | SEED PROJECTMISSION SUPPORT | $18,884 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | FOOD ASSISTANCEMISSION SUPPORT | $11,825 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | REFUGEE SUPPORT | $7,500 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | FOODREFUGEE ASSISTANCE | $62,500 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | PROVIDE ELECTRIC GENERATORSMISSION SUPP | $51,758 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | FOODREFUGEE ASSISTANCE | $66,000 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | FOODREFUGEE ASSISTANCE | $63,000 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | FOODREFUGEE ASSISTANCE | $18,500 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | FOODREFUGEE SUPPORT | $235,400 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | FOODREFUGEE ASSISTANCE | $84,700 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | FOODREFUGEE ASSISTANCE | $22,500 | WIRE | |||
| RUSSIA AND NEIGHBORING STATES | $472,361 | BLANKETSCOMFORTERS | FAIR MARKET VALUE | |||
| NORTH AMERICA NOT THE UNITED STATES | TRUCK PURCHASEMISSION SUPPORT | $10,000 | WIRE | |||
| NORTH AMERICA NOT THE UNITED STATES | MISSION SUPPORT | $6,844 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MISSION SUPPORT | $23,950 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MISSION SUPPORT | $75,170 | WIRE | |||
| SUB-SAHARAN AFRICA | $17,465 | PURCHASE OF BIBLES | FAIR MARKET VALUE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MISSION SUPPORT | $37,130 | WIRE | |||
| CENTRAL AMERICA AND THE CARIBBEAN | MISSIONARY SUPPORT | $15,000 | WIRE | |||
| MIDDLE EAST AND NORTH AFRICA | MISSIONARY SUPPORT | $12,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $29,804 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,414 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,390 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $400 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,804 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,414 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,390 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,990 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GOSPEL EXPRESS MINISTRIES | |||||||
| PO BOX 275 | PENLAND | NC | 28765 | 232306606 | 501C3 | $32,000 | |
| YWAM | |||||||
| PO BOX 60579 | COLORADO SPRINGS | CO | 80960 | 208631577 | $27,500 | MISSIONARY SUPPORT | |
| STRAIT PATHS FOUNDATION | |||||||
| PO BOX 176 | RONKS | PA | 17572 | 208337466 | $20,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,636 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED ITEMS FOR AUCTION | 26 | $5,269 | FMV |
| Yes (X) | FOOD FOR AUCTION | 1 | $400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | BOARD MEMBERS PROVIDED A COPY OF 990 PRIOR TO FILING. |
| Form 990 availability to public Part VI line 18 | THE FORM 990 IS AVAILABLE ONLINE. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST. |
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