SHAKE THE NATIONS MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SHAKE THE NATIONS MINISTRIES INC (EIN 45-1582033)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-13
IRS object ID: 202101949349301715
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-13T14:20:59-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	412024514	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOMMERVILLE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3030 MATLOCK RD STE 201	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	760152936	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	451582033	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHAKE THE NATIONS MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAK	BusinessNameControlTxt
Phone	4077033776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SEMORAN COMMERCE PL	AddressLine1Txt
City	APOPKA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATHAN MORRIS	PersonNm
Person Title	PRES/FOUNDER/TRUSTEE	PersonTitleTxt
Phone	8502935244	PhoneNum
Signature	2021-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NATHAN	PersonFirstNm
Person Last	MORRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELAINE L SOMMERVILLE CPA	PreparerPersonNm
PTIN	P00204458	PTIN
Phone	8177955046	PhoneNum
Preparation	2021-07-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATHAN MORRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SEMORAN COMMERCE PLACE	AddressLine1Txt
City	APOPKA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,836,197	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHAKETHENATIONS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	TO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	-$32,163	TotalGrossUBIAmt
PY Contributions Grants	$1,289,329	PYContributionsGrantsAmt
CY Contributions Grants	$1,651,473	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,345	PYInvestmentIncomeAmt
CY Investment Income	$5,319	CYInvestmentIncomeAmt
PY Other Revenue	$40,068	PYOtherRevenueAmt
CY Other Revenue	$35,307	CYOtherRevenueAmt
PY Total Revenue	$1,338,742	PYTotalRevenueAmt
CY Total Revenue	$1,692,099	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,055	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$557,494	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$642,592	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,014	CYTotalFundraisingExpenseAmt
PY Other Expenses	$872,546	PYOtherExpensesAmt
CY Other Expenses	$673,214	CYOtherExpensesAmt
PY Total Expenses	$1,454,095	PYTotalExpensesAmt
CY Total Expenses	$1,346,806	CYTotalExpensesAmt
PY Revenues Less Expenses	-$115,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$345,293	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,268,123	TotalAssetsBOYAmt
Total Assets EOY	$2,737,318	TotalAssetsEOYAmt
Total Liabilities BOY	$1,919,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,043,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$348,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$693,937	NetAssetsOrFundBalancesEOYAmt
Mission	TO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,132,159	ExpenseAmt
Grant	$31,000	GrantAmt
Revenue	$67,470	RevenueAmt
Desc	SHAKE THE NATIONS MINISTRIES, INC. FURTHERS THE KINGDOM OF GOD THROUGH PREACHING THE GOSPEL OF JESUS CHRIST BOTH IN THE UNITED STATES AND ABROAD THROUGH: (1) WORKING WITH CHURCHES ACROSS THE WORLD TO HOLD OUTREACH SERVICES ACROSS EUROPE, ASIA, NORTH AMERICA AND CENTRAL AMERICA, (2) TRAVELING ACROSS THE UNITED STATES WORKING WITH PASTORS AND CHURCHES TO EMPOWER BELIEVERS AND (3) DEVELOPING HUMANITARIAN WORK AROUND THE WORLD WHICH INCLUDES CHURCH BUILDING PROGRAMS, CHRISTMAS TOY APPEALS, WATER PROJECTS, AND FEEDING PROGRAMS.	Desc
Total Program Service Expenses	$1,132,159	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	Yes (true)	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT BOTTGER	PersonNm
Phone	4077033776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SEMORAN COMMERCE PL	AddressLine1Txt
City	APOPKA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NATHAN MORRIS
PRES/FOUNDER	40.00	Yes (X)	Yes (X)	$102,175	$0	$42,000
NATHAN MARROW
TREASURER/DI	40.00	Yes (X)	Yes (X)	$38,586	$0	$42,000
RACHEL MORRIS
SECRETARY/DI	40.00	Yes (X)	Yes (X)	$33,600	$0	$0
JIM RALEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOB RODGERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WARD SIMPSON
VICE PRES/DI	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUIS VIDES
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,361	TotalReportableCompFromOrgAmt
Total Other Compensation	$84,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$101,042	GovernmentGrantsAmt
All Other Contributions	$1,550,431	AllOtherContributionsAmt
Total Contributions	$1,651,473	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29	TotalRevenueColumnAmt
Exclusion	$29	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,927	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$80,590	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$24,663	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$32,163	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,290	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,290	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,290	TotalRevenueColumnAmt
Exclusion	$5,290	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$90,430	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$63,508	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,922	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EXPENSE REIMBURSEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$33,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,048	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$33,048	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,692,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,470	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$32,163	UnrelatedBusinessRevenueAmt
Exclusion	$5,319	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,000	TotalAmt
Program Services	$31,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$258,361	TotalAmt
Program Services	$200,585	ProgramServicesAmt
Management And General	$57,776	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$58,417	TotalAmt
Program Services	$58,417	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$302,661	TotalAmt
Program Services	$264,088	ProgramServicesAmt
Management And General	$38,573	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,153	TotalAmt
Program Services	$17,632	ProgramServicesAmt
Management And General	$5,521	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,606	TotalAmt
Management And General	$11,606	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,014	TotalAmt
Program Services	$17,451	ProgramServicesAmt
Management And General	$13,563	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,491	TotalAmt
Program Services	$21,477	ProgramServicesAmt
Fundraising	$5,014	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,223	TotalAmt
Program Services	$19,444	ProgramServicesAmt
Management And General	$26,779	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,272	TotalAmt
Program Services	$69,017	ProgramServicesAmt
Management And General	$17,255	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,209	TotalAmt
Program Services	$67,209	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$199,236	TotalAmt
Program Services	$199,236	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,590	TotalAmt
Program Services	$57,545	ProgramServicesAmt
Management And General	$15,045	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,879	TotalAmt
Program Services	$64,872	ProgramServicesAmt
Management And General	$20,007	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDIA SUPPLIES	$44,186	$44,186
MEALS	$1,706		$1,706
BUSINESS GIFTS	$1,170		$1,170
PENALTIES	$632		$632

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,346,806	TotalAmt
Program Services	$1,132,159	ProgramServicesAmt
Management And General	$209,633	ManagementAndGeneralAmt
Fundraising	$5,014	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,376	BOYAmt
EOY	$96,569	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,612	BOYAmt
EOY	$467,378	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$43,487	BOYAmt
EOY	$37,103	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,332	BOYAmt
EOY	$42,892	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,408,767	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$315,391	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,090,316	BOYAmt
EOY	$2,093,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,268,123	BOYAmt
EOY	$2,737,318	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,919,479	BOYAmt
EOY	$1,893,481	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$149,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,919,479	BOYAmt
EOY	$2,043,381	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	$348,644	BOYAmt
EOY	$693,937	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$348,644	BOYAmt
EOY	$693,937	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,268,123	BOYAmt
EOY	$2,737,318	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$345,293	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$743,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,064,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,111,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,289,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,473	CurrentTaxYearAmt
Total	$5,860,045	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$743,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,064,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,111,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,289,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,473	CurrentTaxYearAmt
Total	$5,860,045	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$518,218	SubstantialContributorsTotAmt
Public Support Total170	$5,341,827	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,529	CurrentTaxYearAmt
Total	$218,638	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$10,434	CurrentTaxYearMinus1YearAmt
Total	$10,434	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,089,117	TotalSupportAmt
Gross Receipts Rltd Activities	$375,407	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87730	PublicSupportCY170Pct
Public Support PY170	0.92770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	10,434	ExplanationTxt

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,955,612	OtherCostOrOtherBasisAmt
Depreciation	$114,913	DepreciationAmt
Book Value	$1,840,699	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,477	OtherCostOrOtherBasisAmt
Depreciation	$39,263	DepreciationAmt
Book Value	$135,214	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,827	OtherCostOrOtherBasisAmt
Depreciation	$114,400	DepreciationAmt
Book Value	$89,427	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,851	OtherCostOrOtherBasisAmt
Depreciation	$46,815	DepreciationAmt
Book Value	$28,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,093,376	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICE	EVANGELISM OUTREACH	$61,613
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICE	EVANGELISM OUTRACH	$7,888
NORTH AMERICA	PROGRAM SERVICE	EVANGELISM OUTREACH	$85,766
SOUTH AMERICA	PROGRAM SERVICE	EVANGELISM OUTREACH	$10,877
SUB SAHARAN AFRICA	PROGRAM SERVICE	EVANGELISM OUTREACH	$3,573

Field	Value	IRS element (for citing)
Subtotal Spent	$169,717	SubtotalSpentAmt
Total Spent	$169,717	TotalSpentAmt
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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3	CENTRAL AMERICA AND THE CARIBBEAN 61,613 0 MIDDLE EAST AND NORTH AFRICA 7,888 0 NORTH AMERICA 85,766 0 SOUTH AMERICA 10,877 0 SUB SAHARAN AFRICA 3,573 0
SCHEDULE F, PAGE 5, PART V	PART I, LINE 2 - THE ORGANIZATION DID NOT MAKE ANY FOREIGN GRANTS DURING THE YEAR.

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
ANGEL CHRISTIAN TELEVISION TR INC
PO BOX 592247	ORLANDO	FL	32809	593359547	501C3	$11,000	GENERAL SUPPORT
EMPOWERED21
7777 S LEWIS AVE	TULSA	OK	74171	730739626	501C3	$6,000	GENERAL SUPPORT
JESUS IMAGE INC
7649 W COLONIAL DR STE 110	ORLANDO	FL	328187423	263838368	501C3	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION GIVES FUNDS TO OTHER CHARITABLE ORGANIZATIONS THAT IT HAS A CLOSE RELATIONSHIP WITH. THROUGHOUT THE YEAR THE ORGANIZATION WORKS TOGETHER WITH THE RECIPIENT ORGANIZATIONS, AND IS THEREFORE, ABLE TO MONITOR THAT THE FUNDS ARE USED ACCORDING TO THEIR PURPOSES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RACHEL MORRIS
SEE PART V	$33,600	EMPLOYMENT	false
LYDIA MARROW
SEE PART V	$58,417	EMPLOYMENT	false
NATHAN MORRIS
SEE PART V	$144,175	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	PART IV, LINE (1) & (3), COLUMN (B) - RACHEL MORRIS, SECRETARY HAS A FAMILY RELATIONSHIP WITH NATHAN MORRIS, PRESIDENT/DIRECTOR. PART IV, LINE (2), COLUMN (B) - LYDIA MARROW HAS A FAMILY RELATIONSHIP WITH NATHAN MARROW, TREASURER. PART IV, LINE (3), COLUMN (B) - NATHAN MORRIS, PRESIDENT/DIRECTOR HAS A FAMILY RELATIONSHIP WITH RACHEL MORRIS, SECRETARY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	RACHEL MORRIS NATHAN MORRIS SECRETARY PRES./DIR. FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR INTERNAL REVIEW. AFTER THE RETURN HAS BEEN REVIEWED AND APPROVED BY THE PRESIDENT, IT IS PROCESSED FOR SIGNATURE AND FILING. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	A MINISTRY DIRECTOR MONITORS ALL FINANCIAL ACTIVITY AND IS MADE AWARE OF ANY CONFLICTS. DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE TIME OF A TRANSACTION INVOLVING A POTENTIAL CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR TOP OFFICIALS. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.