ZIONS HOPE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ZIONS HOPE INC (EIN 20-3390218)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-04
IRS object ID: 201633099349301913
Schema version: 2015v2.1
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	2016-11-04T17:03:21-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204193611	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Batts Morrison Wales & Lee PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 North Orange Avenue Suite 800	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203390218	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Zion's Hope Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ZION	BusinessNameControlTxt
Phone	4076549466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 783369	AddressLine1Txt
City	Winter Garden	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34778	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marvin Rosenthal	PersonNm
Person Title	President	PersonTitleTxt
Phone	4076549466	PhoneNum
Signature	2016-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Julia W James	PreparerPersonNm
PTIN	P01772503	PTIN
Phone	4077706000	PhoneNum
Preparation	2016-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Marvin Rosenthal	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 783369	AddressLine1Txt
City	Winter Garden	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34778	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,042,509	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.zionshope.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Bible teaching, evangelism, helping the needy	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$10,732	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$16,585	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,054,177	PYContributionsGrantsAmt
CY Contributions Grants	$2,043,445	CYContributionsGrantsAmt
PY Program Service Revenue	$882,553	PYProgramServiceRevenueAmt
CY Program Service Revenue	$382,334	CYProgramServiceRevenueAmt
PY Investment Income	$7,592	PYInvestmentIncomeAmt
CY Investment Income	$8,285	CYInvestmentIncomeAmt
PY Other Revenue	$289,251	PYOtherRevenueAmt
CY Other Revenue	$426,202	CYOtherRevenueAmt
PY Total Revenue	$3,233,573	PYTotalRevenueAmt
CY Total Revenue	$2,860,266	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,868	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$59,954	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$993,683	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,082,937	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$78,838	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,115,766	PYOtherExpensesAmt
CY Other Expenses	$1,744,262	CYOtherExpensesAmt
PY Total Expenses	$3,141,317	PYTotalExpensesAmt
CY Total Expenses	$2,887,153	CYTotalExpensesAmt
PY Revenues Less Expenses	$92,256	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,887	CYRevenuesLessExpensesAmt
Total Assets BOY	$938,496	TotalAssetsBOYAmt
Total Assets EOY	$949,343	TotalAssetsEOYAmt
Total Liabilities BOY	$219,511	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$269,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$718,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$679,775	NetAssetsOrFundBalancesEOYAmt
Mission	Bible teaching, evangelism, helping the needy	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,302,026	ExpenseAmt
Grant	$59,954	GrantAmt
Revenue	$797,022	RevenueAmt
Desc	Outreach ministry wherein hundreds of thousands of people each year hear the gospel message through missionaries, publications, and the conduct of worship services, conferences, and educational tours to places of Biblical significance by the Organization.	Desc
Total Program Service Expenses	$2,302,026	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Margaret Rosenthal	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4076549466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	146 West Plant Street Suite 300	AddressLine1Txt
City	Winter Garden	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34787	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Marvin Rosenthal
Chairman/Pres./Director	55.00	Yes (X)	Yes (X)	$41,400	$0	$29,807
David Rosenthal
VP/Director of Operations	50.00	Yes (X)	Yes (X)	$73,600	$0	$7,858
David Callin
Treasurer/Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Gary Cohen
Director	1.00	Yes (X)		$700	$0	$0
Mark Goldstein
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,700	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,665	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Print By Design Inc
1204 Shelton Beach Rd Ste 3 181	Saraland	AL	36571	Printing	$441,398
Noseworthy Travel Services
5725 Imperial Lakes Boulevard	Mulberry	FL	33860	Travel services for mission trips	$281,306
US Postmaster
475 LEnfant Plaza	Washington	DC	20260	Mailing Services	$211,292

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,043,445	AllOtherContributionsAmt
Noncash Contributions	$12,735	NoncashContributionsAmt
Total Contributions	$2,043,445	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Banq, Conf & Educ Tour	Desc
Business	900099	BusinessCd
Total Revenue Column	$382,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$382,334	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$382,334	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,285	TotalRevenueColumnAmt
Exclusion	$8,285	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782	TotalRevenueColumnAmt
Exclusion	$782	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$607,663	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$182,243	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$425,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$414,688	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,732	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,860,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$797,022	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,732	UnrelatedBusinessRevenueAmt
Exclusion	$9,067	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$59,954	TotalAmt
Program Services	$59,954	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,365	TotalAmt
Program Services	$115,198	ProgramServicesAmt
Management And General	$22,900	ManagementAndGeneralAmt
Fundraising	$15,267	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$81,793	TotalAmt
Program Services	$47,987	ProgramServicesAmt
Management And General	$30,261	ManagementAndGeneralAmt
Fundraising	$3,545	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$640,990	TotalAmt
Program Services	$390,307	ProgramServicesAmt
Management And General	$242,324	ManagementAndGeneralAmt
Fundraising	$8,359	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,100	TotalAmt
Program Services	$25,263	ProgramServicesAmt
Management And General	$13,634	ManagementAndGeneralAmt
Fundraising	$1,203	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,685	TotalAmt
Program Services	$65,062	ProgramServicesAmt
Management And General	$38,339	ManagementAndGeneralAmt
Fundraising	$2,284	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,004	TotalAmt
Program Services	$38,433	ProgramServicesAmt
Management And General	$20,741	ManagementAndGeneralAmt
Fundraising	$1,830	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,683	TotalAmt
Management And General	$26,683	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$173,055	TotalAmt
Program Services	$173,055	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,757	TotalAmt
Program Services	$77,725	ProgramServicesAmt
Management And General	$45,032	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,362	TotalAmt
Program Services	$8,615	ProgramServicesAmt
Management And General	$747	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$6,600	TotalAmt
Program Services	$6,600	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,717	TotalAmt
Program Services	$139,288	ProgramServicesAmt
Management And General	$46,429	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,203	TotalAmt
Program Services	$4,340	ProgramServicesAmt
Management And General	$1,863	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,460	TotalAmt
Program Services	$15,230	ProgramServicesAmt
Management And General	$15,230	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,816	TotalAmt
Program Services	$1,633	ProgramServicesAmt
Management And General	$2,106	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Biblical educ tours	$378,355	$378,355
Ministry Letter	$308,484	$262,211	$46,273
Zion's Fire prtg/pstg	$274,261	$274,261
Servant's Heart min.	$110,218	$110,218

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,291	TotalAmt
Program Services	$108,291	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,887,153	TotalAmt
Program Services	$2,302,026	ProgramServicesAmt
Management And General	$506,289	ManagementAndGeneralAmt
Fundraising	$78,838	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$308,484	TotalAmt
Program Services	$262,211	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$46,273	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$479,984	BOYAmt
EOY	$545,442	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,081	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$80	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$98,765	BOYAmt
EOY	$118,109	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,009	BOYAmt
EOY	$13,727	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$334,954	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$268,851	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,752	BOYAmt
EOY	$66,103	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$150,656	BOYAmt
EOY	$160,672	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,199	BOYAmt
EOY	$45,210	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$938,496	BOYAmt
EOY	$949,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,046	BOYAmt
EOY	$110,101	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$142,465	BOYAmt
EOY	$159,467	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,511	BOYAmt
EOY	$269,568	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$688,065	BOYAmt
EOY	$622,895	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,920	BOYAmt
EOY	$56,880	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,985	BOYAmt
EOY	$679,775	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$938,496	BOYAmt
EOY	$949,343	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,887	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,323	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,680,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,913,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,977,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,054,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,043,445	CurrentTaxYearAmt
Total	$9,669,390	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,680,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,913,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,977,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,054,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,043,445	CurrentTaxYearAmt
Total	$9,669,390	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,669,390	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,067	CurrentTaxYearAmt
Total	$52,344	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141	CurrentTaxYearMinus4YearsAmt
Total	$141	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,721,875	TotalSupportAmt
Gross Receipts Rltd Activities	$4,415,908	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99460	PublicSupportCY170Pct
Public Support PY170	0.99410	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,638	OtherCostOrOtherBasisAmt
Depreciation	$93,156	DepreciationAmt
Book Value	$8,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,331	OtherCostOrOtherBasisAmt
Depreciation	$137,644	DepreciationAmt
Book Value	$39,687	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,985	OtherCostOrOtherBasisAmt
Depreciation	$38,051	DepreciationAmt
Book Value	$17,934	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,103	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,030,186	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,323	NetUnrealizedGainsInvstAmt
Other Revenue	$182,243	OtherRevenueAmt
Revenue Not Reported	$169,920	RevenueNotReportedAmt
Revenue Subtotal	$2,860,266	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,860,266	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,069,396	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$182,243	OtherExpensesIncludedAmt
Expenses Not Reported	$182,243	ExpensesNotReportedAmt
Expenses Subtotal	$2,887,153	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,887,153	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Ministry is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Ministry is further classified as a public charity and not a private foundation for federal tax purposes. The Ministry has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Ministry has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Ministry's income tax positions or (if applicable) returns for periods of approximately three to six years.
Part XI, Line 2d - Other Adjustments:	Cost of Goods Sold $182,243
Part XII, Line 2d - Other Adjustments:	Cost of Goods Sold $182,243

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	0	5	Program services	Biblical educational tours, Servant's Heart ministry, missionary activity in region.	$745,828
Middle East and North Africa	0	0	Grants to recipients located in region.		$59,954

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$805,782	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$805,782	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North Africa	To assist needy individuals in region.	$5,180	Check
Middle East and North Africa	To assist needy individuals in region.	$27,465	Check

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Evangelism and ministry outreach assistance to meet financial needs	TypeOfAssistanceTxt
Region	Middle East and North Africa	RegionTxt
Recipient	4	RecipientCnt
Cash Grant	$23,879	CashGrantAmt
Manner Of Cash Disbursement	Check	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization requires grant recipients to report on project outcomes. In addition, the Organization conducts field visits by its U.S.-based staff to monitor activities and use of grant funds.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Margaret Rosenthal
Wife of Pres	$46,340	W-2 Wages	0
Ilona Rosenthal
Pres daught. in law	$35,453	W-2 Wages	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Marvin Rosenthal and David Rosenthal have a family relationship.
Form 990, Part VI, Section B, line 11	The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
Form 990, Part VI, Section B, line 12c	The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate action as required by the policy.
Form 990, Part VI, Section B, line 15	The Organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the Organization's officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:	The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.