DEREK PRINCE MINISTRIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEREK PRINCE MINISTRIES (EIN 65-0231845)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2017-11-14
- IRS object ID
- 201733189349305133
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T10:28:29-08:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN & FRANKLIN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 Siskey Parkway Suite 102 | AddressLine1Txt |
| City | Matthews | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650231845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK PRINCE MINISTRIES-INT'L INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DERE | BusinessNameControlTxt |
| Phone | 7043573556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 ROSE LAKE DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282172801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DEVITO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7043573556 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A FRANKLIN CPA | PreparerPersonNm |
| Phone | 7048451195 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.21.250.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 10:28:13 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1619E429C60BE0C3BED386108721B57D090AA05E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1619E429C60BE0C3BED386108721B57D090AA05E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK DEVITO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19501 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282199501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,769,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TEACHING MINISTRY Organization develops, distributes and broadcasts teaching materials via books, cds & videos related to evangelism, prayer and spiritual warfare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,113,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,516,346 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,335 | PYInvestmentIncomeAmt |
| CY Investment Income | -$29,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,185 | PYOtherRevenueAmt |
| CY Other Revenue | $60,906 | CYOtherRevenueAmt |
| PY Total Revenue | $3,214,812 | PYTotalRevenueAmt |
| CY Total Revenue | $3,548,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $477,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $879,586 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,045,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,044,976 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $981,192 | PYOtherExpensesAmt |
| CY Other Expenses | $874,557 | CYOtherExpensesAmt |
| PY Total Expenses | $2,504,462 | PYTotalExpensesAmt |
| CY Total Expenses | $2,799,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $710,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $748,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,801,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,556,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,709,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,458,861 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TEACHING MINISTRY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,987,632 | ExpenseAmt |
| Grant | $879,586 | GrantAmt |
| Desc | THE MINISTRY IS INVOLVED IN DEVELOPING AND DISTRIBUTING TEACHING MATERIALS RELATED TO EVANGELISM WHICH IT SELLS TO THE PUBLIC AND PROVIDES FREE TO PASTORS AND TEACHERS IN FOREIGN COUNTRIES. THE MINISTRY ALSO INTERCEEDS IN PRAYER FOR MANY PRAYER NEEDS, INCLUDING A LARGE PRISON MINISTRY. | Desc |
| Total Program Service Expenses | $1,987,632 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SN | ForeignCountryCd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DEVITO | PersonNm |
| Phone | 7043573556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 ROSE LAKE DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| PERCY BURNS | |||||||
| CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CROFT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY FESPERMAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LAUSTER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY EDWARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DICK LEGGATT | |||||||
| PRESIDENT-U.S. OFFICE | 40.00 | Yes (X) | $71,784 | $0 | $54,874 | Yes (X) | Yes (X) |
| MARK DEVITO | |||||||
| TREASURER/DIR. OF OPERATIONS | 40.00 | $71,242 | $0 | $31,528 | Yes (X) | Yes (X) | |
| DAVID SELBY | |||||||
| CHAIRMAN, INTERNATIONAL COUNCIL | 20.00 | Yes (X) | $14,539 | $0 | $149 | Yes (X) | |
| CHRISTINE ALONGI | |||||||
| SECRETARY | 40.00 | $55,131 | $0 | $15,636 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,696 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $102,187 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,516,346 | AllOtherContributionsAmt |
| Noncash Contributions | $249,558 | NoncashContributionsAmt |
| Total Contributions | $3,516,346 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,971 | TotalRevenueColumnAmt |
| Exclusion | $1,971 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,691 | TotalRevenueColumnAmt |
| Exclusion | $87,691 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,204 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$31,204 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,204 | TotalRevenueColumnAmt |
| Exclusion | -$31,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $163,762 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $190,547 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,785 | TotalRevenueColumnAmt |
| Exclusion | -$26,785 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,548,019 | TotalRevenueColumnAmt |
| Exclusion | $31,673 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,586 | TotalAmt |
| Program Services | $879,586 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,119 | TotalAmt |
| Program Services | $100,405 | ProgramServicesAmt |
| Management And General | $132,084 | ManagementAndGeneralAmt |
| Fundraising | $22,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,961 | TotalAmt |
| Program Services | $343,044 | ProgramServicesAmt |
| Management And General | $150,605 | ManagementAndGeneralAmt |
| Fundraising | $35,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,918 | TotalAmt |
| Program Services | $13,230 | ProgramServicesAmt |
| Management And General | $7,210 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,468 | TotalAmt |
| Program Services | $114,364 | ProgramServicesAmt |
| Management And General | $62,329 | ManagementAndGeneralAmt |
| Fundraising | $12,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,510 | TotalAmt |
| Program Services | $29,885 | ProgramServicesAmt |
| Management And General | $16,287 | ManagementAndGeneralAmt |
| Fundraising | $3,338 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,075 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,789 | TotalAmt |
| Program Services | $14,285 | ProgramServicesAmt |
| Management And General | $27,504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,122 | TotalAmt |
| Program Services | $39,043 | ProgramServicesAmt |
| Management And General | $17,950 | ManagementAndGeneralAmt |
| Fundraising | $3,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,442 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $54,442 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,487 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $43,487 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AIRTIME | $23,534 | $22,357 | $0 | $1,177 |
| AUTO EXPENSE | $4,060 | $0 | $4,060 | $0 |
| BANK AND CC CHARGES | $25,075 | $0 | $25,075 | $0 |
| CONTRACT SERVICES | $116,720 | $52,679 | $64,041 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,253 | TotalAmt |
| Program Services | $368,754 | ProgramServicesAmt |
| Management And General | $38,785 | ManagementAndGeneralAmt |
| Fundraising | $61,714 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,119 | TotalAmt |
| Program Services | $1,987,632 | ProgramServicesAmt |
| Management And General | $662,934 | ManagementAndGeneralAmt |
| Fundraising | $148,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,324 | BOYAmt |
| EOY | $2,005,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,709 | BOYAmt |
| EOY | $535,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,456 | BOYAmt |
| EOY | $4,460 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,553 | BOYAmt |
| EOY | $187,184 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,746 | BOYAmt |
| EOY | $63,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,419,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $667,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,968 | BOYAmt |
| EOY | $752,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,608 | BOYAmt |
| EOY | $8,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,364 | BOYAmt |
| EOY | $3,556,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,403 | BOYAmt |
| EOY | $97,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,403 | BOYAmt |
| EOY | $97,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,100 | BOYAmt |
| EOY | $2,643,311 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,861 | BOYAmt |
| EOY | $815,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,961 | BOYAmt |
| EOY | $3,458,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,364 | BOYAmt |
| EOY | $3,556,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $748,900 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| 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 | $2,121,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,518,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,113,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,516,346 | CurrentTaxYearAmt |
| Total | $13,452,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,121,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,518,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,113,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,516,346 | CurrentTaxYearAmt |
| Total | $13,452,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $862,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,590,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,662 | CurrentTaxYearAmt |
| Total | $553,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,006,355 | TotalSupportAmt |
| Public Support CY170 | 0.89890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,389 | DepreciationAmt |
| Book Value | $565,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,644 | DepreciationAmt |
| Book Value | $187,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $752,113 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,740,654 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $190,547 | OtherRevenueAmt |
| Revenue Not Reported | $190,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,550,107 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,088 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,548,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,989,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $190,547 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $190,547 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,799,119 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,799,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | COST OF GOODS SOLD |
| Pt XI, Line 4b | DP ISRAEL INCOME |
| Pt XII, Line 2d | COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and Pacific | MINISTRY OUTREACH | $313,461 | WIRE |
| Middle East | MINISTRY OUTREACH | $141,136 | WIRE |
| Europe | MINISTRY OUTREACH | $135,200 | WIRE |
| Russia | MINISTRY OUTREACH | $22,242 | WIRE |
| Central America | MINISTRY OTREACH | $43,517 | CHECKS |
| Sub-Saharan Africa | MINISTRY OUTREACH | $217,125 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE FILING |
| Pt VI, Line 12c | DURING ANNUAL REVIEW ANY CONFLICTS OF INTEREST ARE BROUGHT UP AND ADDRESSED |
| Pt VI, Line 15a | BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA, DELIBERATED AND VOTED UPON COMPENSATION OF THE U.S. OFFICE |
| Pt VI, Line 15b | BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA, DELIBERATED AND VOTED UPON COMPENSATION OF THE U.S. OFFICE |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Inventories |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 24 | Investments |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Bonds, Mortgages & Other Notes |
| Form 990, Part IX, Line 24e | DONOR RELATIONS 20069. 0. 0. 20069. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 6993. 0. 6993. 0. |
| Form 990, Part IX, Line 24e | MINISTRY OUTREACH 166574. 166574. 0. 0. |
| Form 990, Part IX, Line 24e | LESS:INTERNATIONAL OFFICE REIMB. -64198. 0. -64198. 0. |
| Form 990, Part IX, Line 24e | DIRECT MAIL EXPENSE 90461. 55020. 0. 35441. |
| Form 990, Part IX, Line 24e | WEB SITE 41357. 35153. 0. 6204. |
| Form 990, Part IX, Line 24e | PRODUCTION EXPENSE 31967. 31967. 0. 0. |
| Form 990, Part IX, Line 24e | FREIGHT/SHIPPING/POSTAGE 14321. 0. 14321. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 81669. 0. 81669. 0. |
| Form 990, Part IX, Line 24e | DOMESTIC OUTREACH 80040. 80040. 0. 0. |
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