SHAKE THE NATIONS MINISTRIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SHAKE THE NATIONS MINISTRIES INC (EIN 45-1582033)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-13
IRS object ID: 201912569349301026
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-13T15:42:01-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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 MARROW	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8502935244	PhoneNum
Signature	2019-09-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELAINE L SOMMERVILLE CPA	PreparerPersonNm
PTIN	P00204458	PTIN
Phone	8177955046	PhoneNum
Preparation	2019-09-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.201.233.6	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-13	IPDt
IP Tm	15:42:01	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B2864D170E808177CCFC444E23D2FE0AD4442FDD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E983EA6E71D5F66E415B3F1792136FD215187F05	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,276,163	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	10	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	-$3,809	TotalGrossUBIAmt
PY Contributions Grants	$1,064,171	PYContributionsGrantsAmt
CY Contributions Grants	$1,111,763	CYContributionsGrantsAmt
CY Program Service Revenue	$10,822	CYProgramServiceRevenueAmt
PY Investment Income	$3	PYInvestmentIncomeAmt
CY Investment Income	$8,641	CYInvestmentIncomeAmt
PY Other Revenue	$40,495	PYOtherRevenueAmt
CY Other Revenue	$76,921	CYOtherRevenueAmt
PY Total Revenue	$1,104,669	PYTotalRevenueAmt
CY Total Revenue	$1,208,147	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,331	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,919	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$422,301	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$467,138	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,507	CYTotalFundraisingExpenseAmt
PY Other Expenses	$554,254	PYOtherExpensesAmt
CY Other Expenses	$751,033	CYOtherExpensesAmt
PY Total Expenses	$981,886	PYTotalExpensesAmt
CY Total Expenses	$1,221,090	CYTotalExpensesAmt
PY Revenues Less Expenses	$122,783	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$464,391	TotalAssetsBOYAmt
Total Assets EOY	$2,390,125	TotalAssetsEOYAmt
Total Liabilities BOY	$6,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,944,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$458,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$446,112	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	$1,057,591	ExpenseAmt
Grant	$2,919	GrantAmt
Revenue	$65,014	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	$1,057,591	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	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	false	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 With Officer Ent	false	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	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	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
States Where Copy Of Return Is Fld	AL	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)	$79,992	$0	$36,000
NATHAN MARROW
TREASURER	40.00	Yes (X)	Yes (X)	$27,750	$0	$36,000
RACHEL MORRIS
SECRETARY	40.00	Yes (X)	Yes (X)	$27,541	$0	$0
WARD SIMPSON
VICE PRES/TR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOB ROGERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LUIS VIDES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JIM RALEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,283	TotalReportableCompFromOrgAmt
Total Other Compensation	$72,000	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,111,763	AllOtherContributionsAmt
Total Contributions	$1,111,763	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,822	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,822	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,822	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19	TotalRevenueColumnAmt
Exclusion	$19	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$58,879	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$36,150	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,729	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,729	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,809	UnrelatedBusinessRevenueAmt
Exclusion	$26,538	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$13,220	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,598	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$8,622	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,622	TotalRevenueColumnAmt
Exclusion	$8,622	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$34,574	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,268	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,306	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EXPENSE REIMBURSEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$46,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,886	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$46,886	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,208,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,014	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,809	UnrelatedBusinessRevenueAmt
Exclusion	$35,179	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,919	TotalAmt
Program Services	$2,919	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$207,284	TotalAmt
Program Services	$160,617	ProgramServicesAmt
Management And General	$46,667	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$53,500	TotalAmt
Program Services	$53,500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$191,779	TotalAmt
Program Services	$174,211	ProgramServicesAmt
Management And General	$17,568	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,575	TotalAmt
Program Services	$12,468	ProgramServicesAmt
Management And General	$2,107	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,560	TotalAmt
Management And General	$4,560	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,738	TotalAmt
Program Services	$15,806	ProgramServicesAmt
Management And General	$2,932	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,940	TotalAmt
Program Services	$21,552	ProgramServicesAmt
Fundraising	$5,388	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,488	TotalAmt
Program Services	$15,967	ProgramServicesAmt
Management And General	$25,402	ManagementAndGeneralAmt
Fundraising	$1,119	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,377	TotalAmt
Program Services	$6,377	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,064	TotalAmt
Program Services	$105,651	ProgramServicesAmt
Management And General	$26,413	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$168,820	TotalAmt
Program Services	$168,820	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$226,418	TotalAmt
Program Services	$226,418	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,795	TotalAmt
Program Services	$8,596	ProgramServicesAmt
Management And General	$2,199	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,947	TotalAmt
Program Services	$35,210	ProgramServicesAmt
Management And General	$11,737	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,530	TotalAmt
Program Services	$10,835	ProgramServicesAmt
Management And General	$2,695	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$30,924	$17,630	$13,294
MEDIA SUPPLIES	$21,014	$21,014
MEALS	$1,418		$1,418

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,221,090	TotalAmt
Program Services	$1,057,591	ProgramServicesAmt
Management And General	$156,992	ManagementAndGeneralAmt
Fundraising	$6,507	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,134	BOYAmt
EOY	$112,336	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,470	BOYAmt
EOY	$47,246	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$35,943	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$43,278	BOYAmt
EOY	$40,159	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,755	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,278,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$248,754	BOYAmt
EOY	$2,154,441	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,000	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$464,391	BOYAmt
EOY	$2,390,125	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,254	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,944,013	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,254	BOYAmt
EOY	$1,944,013	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$458,137	BOYAmt
EOY	$446,112	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$458,137	BOYAmt
EOY	$446,112	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,391	BOYAmt
EOY	$2,390,125	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,943	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$918	PriorPeriodAdjustmentsAmt
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	$523,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$743,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,064,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,111,763	CurrentTaxYearAmt
Total	$4,015,161	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$523,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$743,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,064,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,111,763	CurrentTaxYearAmt
Total	$4,015,161	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$145,467	SubstantialContributorsTotAmt
Public Support Total170	$3,869,694	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,557	CurrentTaxYearAmt
Total	$211,488	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,226,649	TotalSupportAmt
Gross Receipts Rltd Activities	$312,382	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91550	PublicSupportCY170Pct
Public Support PY170	0.93940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,955,612	OtherCostOrOtherBasisAmt
Depreciation	$14,625	DepreciationAmt
Book Value	$1,940,987	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,927	OtherCostOrOtherBasisAmt
Depreciation	$21,288	DepreciationAmt
Book Value	$111,639	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,629	OtherCostOrOtherBasisAmt
Depreciation	$58,457	DepreciationAmt
Book Value	$84,172	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,782	OtherCostOrOtherBasisAmt
Depreciation	$30,139	DepreciationAmt
Book Value	$17,643	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,154,441	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConductedTxt
Specific Services Provided	EVANGELISM OUTREACH	SpecificServicesProvidedTxt
Region Total Expenditures	$181,948	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$181,948	SubtotalSpentAmt
Total Spent	$181,948	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 181,948 0
SCHEDULE F, PAGE 5, PART V	PART I, LINE 2 - NO GRANTS WERE MADE TO ORGANIZATIONS OUTSIDE THE UNITED STATES IN 2018.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RACHEL MORRIS
SEE PART V	$27,541	EMPLOYMENT	false
LYDIA MARROW
SEE PART V	$53,450	EMPLOYMENT	false
NATHAN MORRIS
SEE PART V	$115,992	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.	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.