CURT LANDRY MINISTRIES INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CURT LANDRY MINISTRIES INTERNATIONAL (EIN 47-3080879)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349314990
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T20:42:54-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474814965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 S ARIZONA ST STE B | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473080879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT LANDRY MINISTRIES INTERNATIONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430 | AddressLine1Txt |
| City | FAIRLAND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS LANDRY | PersonNm |
| Person Title | FOUNDER, CEO | PersonTitleTxt |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON C DAVIS | PreparerPersonNm |
| PTIN | P00850144 | PTIN |
| Phone | 4177171715 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 20:42:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A18C3C6E0923EC8F99614CEF414C352CCE151601 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 869ADC07537344D558453C3B1B37E6587F0DB1DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURTIS LANDRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31501 S HIGHWAY 125 3 | AddressLine1Txt |
| City | AFTON | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,438,286 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CURTLANDRY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO BE A BRIDGE OF UNITY AND RESTORATION BETWEEN ISRAEL AND THE CHURCH, RELEASING GOD'S FULLNESS THROUGHOUT THE EARTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $839,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,165,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $667,953 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,148,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,824 | PYOtherRevenueAmt |
| CY Other Revenue | $39,010 | CYOtherRevenueAmt |
| PY Total Revenue | $1,531,304 | PYTotalRevenueAmt |
| CY Total Revenue | $2,357,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $338,931 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $321,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,288 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $683,096 | PYOtherExpensesAmt |
| CY Other Expenses | $1,300,061 | CYOtherExpensesAmt |
| PY Total Expenses | $1,208,699 | PYTotalExpensesAmt |
| CY Total Expenses | $2,056,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $301,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $978,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,380,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $153,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $925,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,227,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A BRIDGE OF UNITY AND RESTORATION BETWEEN ISRAEL AND THE CHURCH, TO THAT END THE MINISTRIES MAIN PROGRAM IS TO BRING REVIVAL TO ISRAEL, THE CHURCH, AND THE NATIONS THORUGH A DEEPER UNDERSTANDING AND REVELATION OF THE POWER OF COVENANT, AND TO FACILIATE COVENANT RESTORATION THROUGH THE RECONCILIATION OF JEWS AND GENTILES COMING TOGETHER. AS PART OF THE MINISTRY THE ORGANIZATION PROVIDES THREE MAIN PROGRAM SERVICES, PROVIDING SUPPORT FOR THE SAFE HOUSES, THE MAGEN DAVID MENORAH PROJECT, AND PROVIDES A WORLD WIDE WEB PRESENCES OF THE MINISTIRY OF HOUSE OF DAVID AND OTHER CHURCHES TO SPREAD THE GOSPEL OF THE ONE NEW MAN MESSAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $116,504 | ExpenseAmt |
| Revenue | $97,570 | RevenueAmt |
| Desc | CURT LANDRY MINISTRIES PROVIDES SUPPORT FOR THE JERUSALEM BRIDGE TO INDEPENDENCE SAFE HOUSE BY PAYING RENT ON APARTMENT HOUSING AND COVERING COSTS ASSOCIATED WITH REPAIRS, SUPPLIES, AND OTHER NEEDS FOR THE POVERTY STRICKEN HOUSEHOLDS IN ISRAEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,941 | ExpenseAmt |
| Revenue | $203,355 | RevenueAmt |
| Desc | THE IDF FOOD BOX PROGRAM IS A NEW PROGRAM THAT GREW FROM THE MAGEN DAVID MENORAH PROJECT. THE PROGRAM IS AN AMAZING WAY TO HELP FAMILIES. CLMI PROVIDES FOOD BOXES CONTAINING THINGS LIKE, PASTA, RICE, SAUCES, CANNED MEATS, VEGETABLES, FLOUR, SUGAR, COFFEE, OIL, ETC.MANY OF THE ESSENTIALS THAT ISRAELI FAMILIES CANNOT AFFORD TO PURCHASE. THE GOAL OF THE PROGRAM IS TO PROVIDE MONTHLY FOOD BOXES TO ALL SOLDIERS WITH A NEED WHO LIVE WITHIN THE JERUSALEM AREA. ADDITIONALLY THIS PROGRAM EXPANDED FURTHER IN 2018 TO INCLUDE SUPPORT FOR HOLOCAUST SURVIVORS BY PROVIDING SHOES AND OTHER SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,571,809 | ExpenseAmt |
| Revenue | $889,368 | RevenueAmt |
| Desc | CURT LANDRY MINISTIRES INTERNATIONAL FUNDS THE COST OF STREAMING WORLDWIDE THE CHURCH SERVICES HELD AT HOUSE OF DAVID CHURCH IN FAIRLAND, OK. THE PURPOSE IS TO SPREAD THE GOSPEL AND THE ONE NEW MAN CONCEPT. THE MESSAGE OF THE ONE NEW MAN TAKES AN INDIVIDUAL DEEP INTO THE HEBREW ROOTS OF CHRISTIANITY AND PROVIDES PEOPLE WITH A CLEARER UNDERSTANDING OF THE FOUNDATION OF FAITH, THUS ALLOWING THOSE TO BETTER KNOW OUR GOD. THE MESSAGE OF THE ONE NEW MAN HELPS BELIEVERS TO WALK IN COVENANT REVELATION BETWEEN THE CHRISTIANS AND JEWS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,900 | ExpenseAmt |
| Revenue | $15,025 | RevenueAmt |
| Desc | THE BEIT SHE'AN PROJECT IS PROVIDING FUNDING AND SUPPORT TO ASSIST IN OFFERING AN AFTER SCHOOL MUSIC PROGRAM FOR THE CHILDREN IN BEIT SHE'AN, ISREAL. CHILDREN ARE ABLE TO LEARN TO PLAY INSTRUMENTS WHILE WELL SUPERVISED, ALLOWING AN OUTLET FOR CREATIVITY AND A SAFE SPACE TO GO TO IN THE AFTERNOONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,900 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,025 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,854,154 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG LANG | PersonNm |
| Phone | 2818419588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 COVENANT DR NE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37323 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CURTIS LANDRY | ||||||
| FOUNDER, CEO | 30.00 | Yes (X) | Yes (X) | $153,082 | $0 | $0 |
| CHRISTIE LANDRY | ||||||
| FOUNDER | 20.00 | Yes (X) | $65,800 | $0 | $0 | |
| CRAIG LANG | ||||||
| CFO AND SECR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAINES DITTRICH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MEGANN MARCELLINO | ||||||
| COO | 25.00 | Yes (X) | $45,626 | $0 | $0 | |
| PAUL MARCELLINO | ||||||
| CHIEF MEDIA | 10.00 | Yes (X) | $24,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,508 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,165,757 | AllOtherContributionsAmt |
| Total Contributions | $1,165,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WEB CHURCH | $889,368 | $889,368 |
| IDF FOOD BOX PROGRAM | $146,511 | $146,511 |
| SAFE HOUSE PROGRAM | $97,570 | $97,570 |
| BEIT SHE'AN | $15,025 | $15,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,148,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $115,160 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $80,488 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,672 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $4,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,338 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,338 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,357,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,192,041 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,586 | TotalAmt |
| Program Services | $55,586 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,345 | TotalAmt |
| Program Services | $283,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,507 | TotalAmt |
| Program Services | $259,427 | ProgramServicesAmt |
| Management And General | $23,264 | ManagementAndGeneralAmt |
| Fundraising | $5,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,279 | TotalAmt |
| Program Services | $74,951 | ProgramServicesAmt |
| Management And General | $6,662 | ManagementAndGeneralAmt |
| Fundraising | $1,666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,014 | TotalAmt |
| Program Services | $36,013 | ProgramServicesAmt |
| Management And General | $3,201 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488 | TotalAmt |
| Program Services | $4,939 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332 | TotalAmt |
| Program Services | $5,699 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,332 | TotalAmt |
| Program Services | $6,950 | ProgramServicesAmt |
| Management And General | $37,065 | ManagementAndGeneralAmt |
| Fundraising | $2,317 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,234 | TotalAmt |
| Program Services | $141,509 | ProgramServicesAmt |
| Management And General | $12,579 | ManagementAndGeneralAmt |
| Fundraising | $3,146 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,140 | TotalAmt |
| Program Services | $401,526 | ProgramServicesAmt |
| Management And General | $8,923 | ManagementAndGeneralAmt |
| Fundraising | $35,691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,163 | TotalAmt |
| Program Services | $13,647 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,209 | TotalAmt |
| Program Services | $142,388 | ProgramServicesAmt |
| Management And General | $12,657 | ManagementAndGeneralAmt |
| Fundraising | $3,164 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400 | TotalAmt |
| Program Services | $10,260 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,652 | TotalAmt |
| Program Services | $57,287 | ProgramServicesAmt |
| Management And General | $5,092 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,393 | TotalAmt |
| Program Services | $8,393 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $189,627 | $170,664 | $15,170 | $3,793 |
| TABLE AND TREE EXPENSES | $76,738 | $76,738 | ||
| MERCHANT SERVICE FEE | $68,666 | $61,800 | $5,493 | $1,373 |
| COVENANT PARTNER EXP | $39,248 | $31,398 | $7,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,927 | TotalAmt |
| Program Services | $11,634 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,280 | TotalAmt |
| Program Services | $1,854,154 | ProgramServicesAmt |
| Management And General | $134,210 | ManagementAndGeneralAmt |
| Fundraising | $67,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,281 | BOYAmt |
| EOY | $1,011,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,638 | BOYAmt |
| EOY | $75,691 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,244 | BOYAmt |
| EOY | $66,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,047 | BOYAmt |
| EOY | $76,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,706 | BOYAmt |
| EOY | $149,246 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,224 | BOYAmt |
| EOY | $1,380,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,459 | BOYAmt |
| EOY | $76,127 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,246 | BOYAmt |
| EOY | $77,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,705 | BOYAmt |
| EOY | $153,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,519 | BOYAmt |
| EOY | $1,227,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,519 | BOYAmt |
| EOY | $1,227,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,224 | BOYAmt |
| EOY | $1,380,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $301,518 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus3 Years | $413,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,165,757 | CurrentTaxYearAmt |
| Total | $3,054,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $413,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,165,757 | CurrentTaxYearAmt |
| Total | $3,054,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,054,919 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $103,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,834 | CurrentTaxYearMinus1YearAmt |
| Total | $285,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,340,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,914,978 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86850 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,137 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD | $75,769 |
| PAYROLL | $1,507 |
| SALES TAX | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,331 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| FOOD AND SUPPLIES | MIDDLE EAST NORTH AFRICA | $144,941 | CHECK |
| MUSIC SCHOOL SUPPLIES | MIDDLE EAST NORTH AFRICA | $21,900 | CHECK |
| BUILDING | MIDDLE EAST NORTH AFRICA | $116,504 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HOUSE OF DAVID | |||||
| PO BOX 452407 | GROVE | OK | 74345 | 352170511 | $16,000 |
| RESTORATION HOUSE | |||||
| $6,000 | |||||
| RESTORATION CHURCH | |||||
| $14,166 | |||||
| SHORESHIM MINISTRIES | |||||
| $6,000 | |||||
| RIVER OF LIFE MINISTRIES INT'L | |||||
| $6,013 | |||||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS LANDRY | PersonNm |
| Title | FOUNDER, CEO | TitleTxt |
| Base Compensation Filing Org | $153,082 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $153,082 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF DAVID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | INDIRECT | RelationshipDescriptionTxt |
| Transaction | SEE BELOW | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | MARKETING, PURCHASE OF RELIGIOUS MATERIALS, SHARED STAFF COSTS, SHARED SOFTWARE COSTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BE A BRIDGE OF UNITY AND RESTORATION BETWEEN ISRAEL AND THE CHURCH, TO THAT END THE MINISTRIES MAIN PROGRAM IS TO BRING REVIVAL TO ISRAEL, THE CHURCH, AND THE NATIONS THORUGH A DEEPER UNDERSTANDING AND REVELATION OF THE POWER OF COVENANT, AND TO FACILIATE COVENANT RESTORATION THROUGH THE RECONCILIATION OF JEWS AND GENTILES COMING TOGETHER. AS PART OF THE MINISTRY THE ORGANIZATION PROVIDES THREE MAIN PROGRAM SERVICES, PROVIDING SUPPORT FOR THE SAFE HOUSES, THE MAGEN DAVID MENORAH PROJECT, AND PROVIDES A WORLD WIDE WEB PRESENCES OF THE MINISTIRY OF HOUSE OF DAVID AND OTHER CHURCHES TO SPREAD THE GOSPEL OF THE ONE NEW MAN MESSAGE. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE BEIT SHE'AN PROJECT IS PROVIDING FUNDING AND SUPPORT TO ASSIST IN OFFERING AN AFTER SCHOOL MUSIC PROGRAM FOR THE CHILDREN IN BEIT SHE'AN, ISREAL. CHILDREN ARE ABLE TO LEARN TO PLAY INSTRUMENTS WHILE WELL SUPERVISED, ALLOWING AN OUTLET FOR CREATIVITY AND A SAFE SPACE TO GO TO IN THE AFTERNOONS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CURTIS LANDRY CHRISTIE LANDRY CEO FOUNDER FAMILY RELATIONSHIP CURTIS LANDRY MEGANN MARCELLINO CEO COO FAMILY RELATIONSHIP CURTIS LANDRY PAUL MARCELLINO CEO CMO FAMILY RELATIONSHIP CHRISTIE LANDRY MEGANN MARCELLINO FOUNDER COO FAMILY RELATIONSHIP CHRISTIE LANDRY PAUL MARCELLINO FOUNDER CMO FAMILY RELATIONSHIP PAUL MARCELLINO MEGANN MARCELLINO CMO COO FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 US PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FINAL VERSION OF THE FORM 990 IS REVIWED BY THE BOARD MEMBERS AND OFFICERS AND APPROVED PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD MAKES INQUIRY OF ANY CONFLICTS OR INTEREST AND DOCUMENTS SUCH CONFLICTS SO THAT THEY MAY BE DISCLOSED AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION UTILIZES AN INDEPENDENT THIRD PARTY TO ASSIST WITH COMPENSATION STUDIES FOR TOP EXECUTIVES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX DEPRECIATION ADJUSTMENT 0 |
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