CALEB GLOBAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CALEB GLOBAL (EIN 62-1634874)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-01
IRS object ID: 202121829349301467
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-01T17:19:15-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	831445511	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH MARION & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5141 VIRGINIA WAY SUITE 400	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37027	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	621634874	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALEB COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALE	BusinessNameControlTxt
Phone	6157903616	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 493	AddressLine1Txt
City	THOMPSONS STATION	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37179	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOD MCDOWELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6157903616	PhoneNum
Signature	2021-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TOD	PersonFirstNm
Person Last	MCDOWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHAD PORTER	PreparerPersonNm
PTIN	P00183685	PTIN
Phone	6153098959	PhoneNum
Preparation	2021-06-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	TOD MCDOWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 493	AddressLine1Txt
City	THOMPSONS STATION	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37179	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,054,796	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CALEBCOMPANY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO IGNITE REVIVAL IN ISRAEL, THE MIDDLE EAST, AND THE NATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$818,066	PYContributionsGrantsAmt
CY Contributions Grants	$945,109	CYContributionsGrantsAmt
PY Program Service Revenue	$164,498	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,601	CYProgramServiceRevenueAmt
PY Investment Income	$3,419	PYInvestmentIncomeAmt
CY Investment Income	$1,069	CYInvestmentIncomeAmt
PY Other Revenue	$19,431	PYOtherRevenueAmt
CY Other Revenue	$24,017	CYOtherRevenueAmt
PY Total Revenue	$1,005,414	PYTotalRevenueAmt
CY Total Revenue	$1,054,796	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,221	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$175,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$203,806	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,087	CYTotalFundraisingExpenseAmt
PY Other Expenses	$597,385	PYOtherExpensesAmt
CY Other Expenses	$614,272	CYOtherExpensesAmt
PY Total Expenses	$794,545	PYTotalExpensesAmt
CY Total Expenses	$818,078	CYTotalExpensesAmt
PY Revenues Less Expenses	$210,869	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$236,718	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,610,637	TotalAssetsBOYAmt
Total Assets EOY	$1,727,328	TotalAssetsEOYAmt
Total Liabilities BOY	$724,475	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$608,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$886,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,119,289	NetAssetsOrFundBalancesEOYAmt
Mission	TO IGNITE REVIVAL IN ISRAEL, THE MIDDLE EAST, AND THE NATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$462,918	ExpenseAmt
Desc	TEACHING AND SPEAKING IN CHURCHES, CONFERENCES, AND MISSIONS SCHOOLS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$249,264	ExpenseAmt
Revenue	$108,618	RevenueAmt
Desc	TRAINING AND EQUIPPING IN OUR REVIVAL SEMINARS, ISRAEL TOURS, AND CALEB TRAINING SCHOOL OF REVIVAL	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$712,182	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOD MCDOWELL	PersonNm
Phone	6157903616	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3511 REFUGE TRAIL	AddressLine1Txt
City	THOMPSON STATION	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37179	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TOD MCDOWELL
EXECUTIVE DIRECTOR/CHAIRMA	40.00	Yes (X)	Yes (X)	$68,847	$0	$0
GARY GLOVER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ROBIN GLOVER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BEN DUBOSE
DIRECTOR/FISCAL	5.00	Yes (X)		$0	$0	$0
EMILY DUBOSE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BRETT WHITLEY
DIRECTOR/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
HENRY HEADDEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BETSY HEADDEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DON FINTO
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,847	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$34,965	GovernmentGrantsAmt
All Other Contributions	$910,144	AllOtherContributionsAmt
Total Contributions	$945,109	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING AND MINISTRY	Desc
Business	611430	BusinessCd
Total Revenue Column	$84,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,601	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,601	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,069	TotalRevenueColumnAmt
Exclusion	$1,069	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,965	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19,965	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,965	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$530	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,522	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,522	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,054,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,618	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,069	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,847	TotalAmt
Program Services	$59,209	ProgramServicesAmt
Management And General	$8,950	ManagementAndGeneralAmt
Fundraising	$688	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$101,678	TotalAmt
Program Services	$87,443	ProgramServicesAmt
Management And General	$13,218	ManagementAndGeneralAmt
Fundraising	$1,017	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,917	TotalAmt
Program Services	$17,129	ProgramServicesAmt
Management And General	$2,589	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,364	TotalAmt
Program Services	$11,493	ProgramServicesAmt
Management And General	$1,737	ManagementAndGeneralAmt
Fundraising	$134	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,184	TotalAmt
Program Services	$95,619	ProgramServicesAmt
Management And General	$14,453	ManagementAndGeneralAmt
Fundraising	$1,112	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,352	TotalAmt
Program Services	$9,935	ProgramServicesAmt
Fundraising	$10,417	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,399	TotalAmt
Program Services	$119,023	ProgramServicesAmt
Management And General	$17,992	ManagementAndGeneralAmt
Fundraising	$1,384	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,115	TotalAmt
Program Services	$4,399	ProgramServicesAmt
Management And General	$665	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,456	TotalAmt
Program Services	$98,432	ProgramServicesAmt
Management And General	$14,879	ManagementAndGeneralAmt
Fundraising	$1,145	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,046	TotalAmt
Program Services	$80,880	ProgramServicesAmt
Management And General	$12,226	ManagementAndGeneralAmt
Fundraising	$940	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,467	TotalAmt
Program Services	$29,367	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,122	TotalAmt
Program Services	$37,122	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	GIVING AND AID	Desc
Total	$62,131	TotalAmt
Program Services	$62,131	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$818,078	TotalAmt
Program Services	$712,182	ProgramServicesAmt
Management And General	$88,809	ManagementAndGeneralAmt
Fundraising	$17,087	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400,759	BOYAmt
EOY	$515,290	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,628	BOYAmt
EOY	$55,768	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$30,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,458,023	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$331,753	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,154,250	BOYAmt
EOY	$1,126,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,610,637	BOYAmt
EOY	$1,727,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,548	BOYAmt
EOY	$23,957	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$695,927	BOYAmt
EOY	$584,082	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$724,475	BOYAmt
EOY	$608,039	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	$886,162	BOYAmt
EOY	$1,119,289	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$886,162	BOYAmt
EOY	$1,119,289	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,610,637	BOYAmt
EOY	$1,727,328	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$236,718	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$3,591	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$562,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$770,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$725,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$945,109	CurrentTaxYearAmt
Total	$3,821,160	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,096	CurrentTaxYearAmt
Total	$883,040	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$832,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,056,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$764,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,050,205	CurrentTaxYearAmt
Total	$4,704,200	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,704,200	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069	CurrentTaxYearAmt
Total	$6,271	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069	CurrentTaxYearAmt
Total	$6,271	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,522	CurrentTaxYearAmt
Total	$102,412	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$917,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,066,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$769,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,005,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,054,796	CurrentTaxYearAmt
Total	$4,812,883	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97740	PublicSupportCY509Pct
Public Support PY509	0.99280	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,000	OtherCostOrOtherBasisAmt
Book Value	$400,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$959,406	OtherCostOrOtherBasisAmt
Depreciation	$242,790	DepreciationAmt
Book Value	$716,616	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,617	OtherCostOrOtherBasisAmt
Depreciation	$88,963	DepreciationAmt
Book Value	$9,654	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,126,270	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,054,796	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,054,796	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,054,796	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$818,078	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$818,078	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$818,078	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES-TRAINING	TRAINING & SEMINARS & TEACHING
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES-TRAINING	TRAINING & SEMINARS & TEACHING

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Manner Of Cash Disbursement	CASH	MannerOfCashDisbursementTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	DONATIONS AND RELIEF	TypeOfAssistanceTxt
Region	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	RegionTxt
Manner Of Cash Disbursement	CASH	MannerOfCashDisbursementTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION KEEPS DETAILED RECORDS OF AMOUNTS CONTRIBUTED TO OTHER ORGANIZATIONS. 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 .LIST 54 _ 3 CCARAZO - 07/30/20 13:53 WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. MIDDLE EAST _ 40000 NORTH AFRICA _ 12000
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING COUPLES ARE MARRIED: GARY AND ROBIN GLOVER,BEN AND EMILY DUBOSE AND HENRY AND BETSY HEADEN.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD KNOW IF THERE IS A POTENTIAL CONFLICT OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FEDERAL FORM 990 IS MADE AVAILABLE VIA GUIDESTAR.COM
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 87,249. MANAGEMENT AND GENERAL EXPENSES 13,188. FUNDRAISING EXPENSES 1,015. TOTAL EXPENSES 101,452. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,370. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 9,732.