ISRAEL RESTORATION MINISTRIES: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ISRAEL RESTORATION MINISTRIES (EIN 45-2406566)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201903159349101265
Schema version: 2018v3.1
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-PF
Schedule B
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-11T17:38:48-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 CAPITOL MALL SUITE 1200	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452406566	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISRAEL RESTORATION MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISRA	BusinessNameControlTxt
Phone	6198730132	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 711330	AddressLine1Txt
City	SANTEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92072	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS CANTOR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6198730132	PhoneNum
Signature	2019-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA M CUMMINGS CPA	PreparerPersonNm
PTIN	P00043433	PTIN
Phone	9164429100	PhoneNum
Preparation	2019-10-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.59.242.22	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-29	IPDt
IP Tm	12:58:09	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4CA2F60FEBDC6170EF0A7A0D4A4FF84A306142A0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$268,426	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,692,412	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$16,647	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$1,709,059	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$116,078	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$116,078	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$2,175	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$2,175	PensionEmplBnftDsbrsChrtblAmt
Taxes Rev And Expnss	$9,360	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$9,360	TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$25	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$25	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,842,301	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$1,842,301	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,969,939	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,969,939	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$177,100	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$177,100	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,147,039	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,147,039	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$437,980	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$533,348	CashBOYAmt
Cash EOY	$55,068	CashEOYAmt
Cash EOYFMV	$55,068	CashEOYFMVAmt
Inventories BOY	$189,638	InventoriesBOYAmt
Inventories EOY	$197,795	InventoriesEOYAmt
Inventories EOYFMV	$197,795	InventoriesEOYFMVAmt
Prepaid Expenses EOY	$15,563	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$15,563	PrepaidExpensesEOYFMVAmt
Total Assets BOY	$722,986	TotalAssetsBOYAmt
Total Assets EOY	$268,426	TotalAssetsEOYAmt
Total Assets EOYFMV	$268,426	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$25,664	AccountsPayableBOYAmt
Accounts Payable EOY	$9,084	AccountsPayableEOYAmt
Total Liabilities BOY	$25,664	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,084	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$697,322	RetainedEarningBOYAmt
Retained Earning EOY	$259,342	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$697,322	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$259,342	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$722,986	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$268,426	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$697,322	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$437,980	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$259,342	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$259,342	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$3,212,792	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,338,901	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	2.399574	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$2,330,324	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,924,411	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.796852	DistributionYr2Rt
Total Distribution	3.196426	TotalDistributionRt
Average Distribution	1.598213	AverageDistributionRt
Net Vl Noncharitable Assets	$324,916	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$519,285	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$519,285	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$2,147,039	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.ISRAELRESTORATION.ORG	WebsiteAddressTxt
Individual With Books	MARINA BRADLEY	IndividualWithBooksNm
Phone	6192589300	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	9343 WHEATLANDS ROAD	AddressLine1Txt
City	SANTEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92071	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS L CANTOR
10946 WOODSIDE AVENUE NORTH	SANTEE	CA	92071	PRESIDENT	5.00	$0	$0	$0
JOHN VAN DUZER
1390 CAMINO DEL SEQUAN	ALPINE	CA	91901	TREASURER & SECRETARY	5.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$329,864	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$329,864	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$329,864	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,948	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$324,916	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$16,246	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$16,246	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$16,246	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$16,246	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$16,246	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,147,039	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$2,147,039	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$2,147,039	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$16,246	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$2,184,103	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$3,145,847	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$5,329,950	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,147,039	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$16,246	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,130,793	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$7,460,743	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$7,460,743	ExcessDistriCyovToNextYrAmt
Excess From Year2	$2,184,103	ExcessFromYear2Amt
Excess From Year1	$3,145,847	ExcessFromYear1Amt
Excess From Current Year	$2,130,793	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd
FRIENDSHIP WITH GOD FELLOWSHIP
10946 WOODSIDE AVE N	SANTEE	CA	92071	NONE	CHURCH	CHARITABLE PAYMENTS TO SUPPLEMENT THEIR DAILY OPERATING EXPENSES	$100
HOGAR JUVENIL RANCHO SAN JUAN BOSCO IBP
				NONE	FOREIGN	CHARITABLE PAYMENTS TO ORPHANAGE TO SUPPLEMENT THEIR DAILY OPERATING EXPENSES	$12,000	1501 COL BELLA VISTA CP	TECATE	MX
LIFE AND LIGHT FOUNDATION
10946 WOODSIDE AVE N	SANTEE	CA	92071	NONE	PUBLIC CHARITY	CHARITABLE PAYMENTS TO SUPPLEMENT THEIR DAILY OPERATING EXPENSES	$165,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$177,100	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SALES REVENUE - MINISTRY MATERIALS	$4,758
INVENTORY REVALUATION	$11,889

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$16,647	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$16,647	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
11A	- FUNDING OF MISSIONARY WORK THROUGHOUT THE UNITED STATES, ARGENTINA AND ISRAEL TO BRING THE GOSPEL TO JEWISH PEOPLE IN THOSE REGIONS - ESTABLISHMENT OF CALL CENTER AND RADIO BROADCAST TO FURTHER SPREAD THE GOSPEL TO THE JEWISH PEOPLE - PRODUCTION OF WRITTEN MATERIALS AND DVD VIDEOS FOR MISSIONARIES TO PROVIDE TO THE JEWISH PEOPLE THEY ENCOUNTER AND TO BE PROVIDED TO THOSE THAT CALL THE CALL CENTER AND REQUEST ADDITIONAL INFORMATION
11C	- REVALUATION OF MINISTRY MATERIALS INVENTORY

Line NumberLineNumberTxt

Relationship StatementRelationshipStatementTxt

11A

- FUNDING OF MISSIONARY WORK THROUGHOUT THE UNITED STATES, ARGENTINA AND ISRAEL TO BRING THE GOSPEL TO JEWISH PEOPLE IN THOSE REGIONS - ESTABLISHMENT OF CALL CENTER AND RADIO BROADCAST TO FURTHER SPREAD THE GOSPEL TO THE JEWISH PEOPLE - PRODUCTION OF WRITTEN MATERIALS AND DVD VIDEOS FOR MISSIONARIES TO PROVIDE TO THE JEWISH PEOPLE THEY ENCOUNTER AND TO BE PROVIDED TO THOSE THAT CALL THE CALL CENTER AND REQUEST ADDITIONAL INFORMATION

11C

- REVALUATION OF MINISTRY MATERIALS INVENTORY

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
SCANTIBODIES LABORATORY INC
1	9336 ABRAHAM WAY	SANTEE	CA	92071	$1,552,000	Yes (X)
TOM CANTOR
2	11149 SHINING LIGHT WY	EL CAJON	CA	92020	$100,000	Yes (X)
SHADOW MOUNTAIN COMMUNITY CHURCH
3	2100 GREENFIELD DR	EL CAJON	CA	92019	$40,412	Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OUTSIDE SERVICES	$3,365	$0	$3,365
ADVERTISING	$4,263	$0	$4,263
OFFICE EXPENSES	$2,645	$0	$2,645
INFORMATION TECHNOLOGY	$7,218	$0	$7,218
INSURANCE	$18,670	$0	$18,670
COURIER PROGRAM	$1,053,548	$0	$1,053,548
RADIO BROADCASTING MINISTRY	$232,331	$0	$232,331
MINISTRY SUPPLIES & EXPENSES	$67,738	$0	$67,738
ADMIN-TECATE	$52,077	$0	$52,077
LOS ANGELES CENTER EXPENSES	$59,533	$0	$59,533
OTHER EXPENSES	$11,470	$0	$11,470
HOUSTON CENTER EXPENSES	$14,801	$0	$14,801
ARGENTINA MINISTRY	$44,596	$0	$44,596
ISRAEL PROJECT EXPENSES	$249,741	$0	$249,741
CALL CENTERS MINISTRY	$20,305	$0	$20,305

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
SALES REVENUE - MINISTRY MATERIALS	$4,758	$4,758
INVENTORY REVALUATION	$11,889	$11,889

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	PAYROLL TAXES	CategoryTxt
Amt	$9,360	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$9,360	DisbursementsCharitablePrpsAmt