2022-11-16T16:55:07-05:00 2021-12-31 450784806 PATTERSON HARDEE & BALLENTINE PC 1889 GENERAL GEORGE PATTON DR SUIT FRANKLIN TN 370676294 990 2021-01-01 621634874 CALEB COMPANY CALE 6157903616 PO BOX 493 THOMPSONS STATION TN 37179 TOD MCDOWELL EXECUTIVE DIRECTOR 6157903616 2022-11-16 TOD MCDOWELL 999009999 SARAH C HARDEE CPA P00546174 6157505537 2022-11-16 2021 2022-09-23 18:48:47Z TOD MCDOWELL 3511 REFUGEE TRAIL THOMPSON STATION TN 37179 1733761 false X CALEBCOMPANY.ORG X 1996 TN TO IGNITE REVIVAL OF ISRAEL, THE MIDDLE EAST, AND THE NATIONS. 9 6 11 1 0 945109 1579339 84601 123037 1069 1058 24017 30327 1054796 1733761 94495 0 203806 423676 0 11185 614272 776684 818078 1294855 236718 438906 1727328 2858422 608039 1300227 1119289 1558195 TO IGNITE REVIVAL OF ISRAEL, THE MIDDLE EAST, AND THE NATIONS. false false 74951 TEACHING AND SPEAKING IN CHURCHES, CONFERENCES, AND MISSIONS SCHOOLS. 1117776 94495 TRAINING AND EQUIPPING IN OUR REVIVAL SEMINARS, ISRAEL TOURS, AND CALEB TRAINING SCHOOL OF REVIVAL. 1192727 true true false false false false false false false false true false false false false true true false false false true true true false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 11 true false true IS false false false false false false X 9 6 true false false false false false false true true false false true true true true true true true false false TN X X TOD MCDOWELL 6157903616 3511 REFUGEE TRAIL THOMPSON STATION TN 37179 TOD MCDOWELL EXECUTIVE DI 40.00 X 104433 0 0 BEN DUBOSE DIRECTOR 5.00 X 0 0 0 EMILY DUBOSE DIRECTOR 5.00 X 0 0 0 DON FINTO DIRECTOR 5.00 X 0 0 0 GARY GLOVER DIRECTOR 5.00 X 0 0 0 ROBIN GLOVER DIRECTOR 5.00 X 0 0 0 BETSY HEADDEN DIRECTOR 5.00 X 0 0 0 HENRY HEADDEN DIRECTOR 5.00 X 0 0 0 BRETT WHITLEY TREASURER 5.00 X X 0 0 0 104433 1 false false false 34965 1544374 1579339 TRAINING & MINISTRY 611430 123037 123037 123037 1058 1058 19930 19930 19930 19930 OTHER REVENUE 10397 10397 10397 1733761 153364 1058 47197 47197 47298 47298 104433 89813 13576 1044 268918 268918 24123 21711 1206 1206 26202 21685 4394 123 37703 37703 27410 20283 7127 28276 22624 5138 514 47835 42838 4997 201213 199847 195 1171 34819 31337 3482 56648 49478 7170 16104 14655 1449 CONTRACT LABOR 215194 207017 8177 MISCELLANEOUS 63963 63963 REPAIRS & MAINTENANCE 43198 39742 3456 TITHING EXPENSE 4321 4321 1294855 1192727 90943 11185 515290 559188 55768 126694 30000 20043 2504398 351901 1126270 2152497 1727328 2858422 23957 36682 584082 1263545 608039 1300227 X 1119289 1558195 1119289 1558195 1727328 2858422 438906 X false true X false X 770287 725536 818066 945109 1579339 4838337 286251 39230 182449 105096 153364 766390 1056538 764766 1000515 1050205 1732703 5604727 5604727 1783 3419 1069 1058 7329 1783 3419 1069 1058 7329 9987 2559 1480 3522 17548 1066525 769108 1005414 1054796 1733761 5629604 0.99560 0.97740 0.00000 0.00000 X PART III, LINE 12 17,548 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 2104398 351901 1752497 2152497 X 1733761 1733761 1733761 1294855 1294855 1294855 SCHEDULE D, PAGE 3, PART X WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2021, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2021. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2019. false MIDDLE EAST TRAINING SEMINARS AND TEACHIN 83365 83365 83365 AID & ASSISTANCE 30000 CASH AID & ASSISTANCE 8298 CASH VARIOUS PEOPLE <5,000 MIDDLE EAST 3 9000 CASH false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION KEEPS DETAILED RECORDS OF AMOUNTS CONTRIBUTED TO OTHER ORGTANIZATIONS AND INDIVIDUALS. GRANTS ARE GIVEN TO ORGANIZATIONS THAT CALEB COMPANY HAS CONTACT WITH OR HAS WORKED WITH. THE USE OF FUNDS ARE TO FURTHER THE MISSION OF CALEB COMPANY. SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST 83,365 0 false GLOBAL CATALYTIC MINISTRIES 146 N MIDDLETON RD STE 2007 NAMPA ID 83651 14800 FOR MIDDLE EAST AID FORM 990, PART V, LINE 4B ISRAEL FORM 990, PAGE 6, PART VI, LINE 2 GRAY GLOVER ROBIN GLOVER DIRECTOR DIRECTOR MARRIED BEN DUBOSE EMILY DUBOSE DIRECTOR DIRECTOR MARRIED HENRY HEADEN BETSY HEADEN DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A BOARD MEMBER WITH TAX AND FINANCIAL RELATED EXPERIENCE REVIEWS THE RETURN BEFORE THE 990 IS FILED, ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD IF THERE IS A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM