2015-04-06T13:14:37-07:00 2014-12-31 PATTERSON HARDEE & BALLENTINE PC 1889 GENERAL GEORGE PATTON DR SUITE FRANKLIN TN 37067 990 2014-01-01 621634874 The Caleb Company CALE 6157903616 PO BOX 493 THOMPSON STATION TN 37179 STEVE ALLEN Chairman 2015-04-06 true Sarah Hardee CPA P00546174 6157505537 2014 2016-02-25 16:41:14Z 759250 false false X WWW.CALEBCOMPANY.ORG X 1996 TN RAISE UP GENERATIONS OF LEADERS LIKE CALEB AND JOSHUA WHO LIVE WITH WHOLEHEARTED DEVOTION TO JESUS, EMBRACE GOD'S HEART FOR ISRAEL AND ITS RELATIONSHIP TO WORLD REVIVAL.WE DO THIS THROUGH THREE PRIMARY AREAS:TEACHING AND SPEAKING,TRAINING AND EQUIPPING, AND CREATING RESOURCES 14 14 4 8 0 629640 609451 142039 115296 -18 0 19538 9367 791199 734114 49297 54126 0 381402 190199 0 23278 389456 461421 820155 705746 -28956 28368 736847 759987 515942 511978 220905 248009 RAISE UP GENERATIONS OF LEADERS LIKE CALEB AND JOSHUA WHO LIVE WITH WHOLEHEARTED DEVOTION TO JESUS, EMBRACE GOD'S HEART FOR ISRAEL AND ITS RELATIONSHIP TO WORLD REVIVAL.WE DO THIS THROUGH THREE PRIMARY AREAS:TEACHING AND SPEAKING,TRAINING AND EQUIPPING, AND CREATING RESOURCES false false 468426 11466 WORSHIP AND PRAYER TO DEVELOP A RELATIONSHIP WITH GOD AND WITH EACH OTHER EXPRESSED IN GODLY COMMUNITY 48000 113197 TRAINING AND EMPOWERING KINGDOM INFLUENCERS THAT WILL BE RELEASED TO MINISTER AT HOME, IN ISRAEL AND IN THE NATIONS OF THE WORLD 516426 true true false false false false false false false false true false false false false true true false false false true false true false false false false true false false false false false false false false false false true false false false false false false false false false false false false true 12 0 true 4 true false false true OC false false false false false 0 false false false false false false false false false false X 14 14 true false true false false false false true true false false true true true true false false false false false X X MAURY WELDON 6157903616 3511 REFUGE TRAIL THOMPSON STATION TN 37179 MARTY GOETZ Director 5.00 0.00 X 0 0 0 DON FINTO FOUNDER 5.00 0.00 X 19900 0 6953 TOD MCDOWELL Executive Dir. 40.00 0.00 X X 32451 0 46113 STEVE ALLEN Chairman 40.00 0.00 X X 67208 0 0 THOMAS BOEHM Treasurer 5.00 0.00 X X 0 0 0 DABNEY MANN Secretary 5.00 0.00 X X 0 0 0 MICHAEL WEINER Director 5.00 0.00 X 0 0 0 BILL BUTLER Director 5.00 0.00 X 0 0 0 NONI BUTLER Director 5.00 0.00 X 0 0 0 BRETT WHITLEY Director 5.00 0.00 X 0 0 0 GARY GLOVER Director 5.00 0.00 X 0 0 0 ROBIN GLOVER Director 5.00 0.00 X 0 0 0 BUDDY ZEGEL Director 5.00 0.00 X 0 0 0 REBECCA WHITLEY Director 5.00 0.00 X 0 0 0 119559 53066 0 false false false 0 609451 609451 MISSION TRIPS 561520 78060 78060 PRODUCT SALES 511130 2099 2099 TRAINING 611430 35137 35137 115296 0 0 0 34503 25136 9367 9367 9367 0 0 0 0 0 734114 124663 X 27060 27060 0 27066 27066 0 172625 102797 57872 11956 0 16062 9637 4819 1606 0 0 1512 907 454 151 0 0 6394 6394 0 0 0 74215 44528 22265 7422 2143 2143 15581 9099 6482 3618 563 3055 0 44179 38798 5381 209488 209488 0 7474 7474 5023 5023 0 21903 21903 3831 3831 MEALS AND ENTERTAINMENT 14882 14882 REPAIRS & MAINTENANCE 13250 13250 HOUSING 12890 9668 3222 MERCHANDISE EXPENSE 11623 11623 14927 10310 4617 705746 516426 166042 23278 64061 105627 4110 4211 0 2900 1418 0 0 0 0 1678 4400 785818 141487 652414 644331 2621 0 0 0 0 9063 0 736847 759987 9764 18092 850 505328 493886 515942 511978 X 207922 248009 12983 220905 248009 736847 759987 X 28368 -1264 X false true X false false X 421127 537660 586077 805871 757986 3108721 0 0 0 0 421127 537660 586077 805871 757986 3108721 0 0 3108721 654 11071 15 11740 0 654 11071 15 11740 0 0 421781 548731 586092 805871 757986 3120461 0.99620 0.99520 0.00380 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 478378 77735 400643 75039 63752 11287 7401 7401 644331 X 757986 23872 23872 734114 734114 730882 25136 25136 705746 705746 Part X : FIN48 Footnote We are a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code, and are classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by U.S. federal or state taxing authorities for years before 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON CURRENCY CONVERSION $-1145 RENTAL EXPENSES INCLUDED IN STMT OF REV. $25136 LOSS ON SALE OF STOCK $-119 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES INCLUDED ON STMT OF REV. $25136 true MIDDLE EAST 0 0 PROGRAM SERVICES-TRAINING TRAINING & SEMINARS & TEACHING 54000 54000 54000 ASSISTANCE WITH TUITION MIDDLE EAST 1 6525 CHECK FMV DONATIONS AND RELIEF MIDDLE EAST 15 9145 CHECK, CASH FMV false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE ORGANIZATION KEEPS DETAILED RECORDS OF AMOUNTS CONTRIBUTED TO OTHER ORGANIZATIONS. GRANTS ARE GIVEN TO ORGANIZATIONS CALEB COMPANY HAS CONTACT WITH OR HAS WORKED WITH. THE USE OF FUNDS ARE TO FURTHER THE MISSION OF CALEB COMPANY. Part I, Line 3f - Method of Accounting ACCRUAL false FAITH COMMUNITY CHURCH 1200 COLUMBIA AVE FRANKLIN TN 37064 300649090 14210 0 OPERATIONS Light to the Nations PO BOX 406 NEW CUMBERLAND PA 17070 7000 0 OPERATIONS 2 0 TOD MCDOWELL EXEC. DIRECT 10200 RENT PAID TO ORG. false DON FINTO BOARD MEMBER 32924 REIMBURSMENT false Schedule L, Part V Supplemental Information TOD MCDOWELL: THE ORGANIZATION RENTS THE TOP 2 FLOORS OF A BUILDING TO THE EXECUTIVE DIRECTOR. THE RENT HE PAYS IS RECOGNIZED BY THE ORGANIZATION AND IS DISCLOSED ON THE STATMENT OF REVENUE LINE 6a.DON FINTO:DON FINTO'S NAME IS ON AN APARTMENT WE LEASE IN JERUSALEM, ISRAEL. THE RENT PAYMENTS WERE MADE DIRECTLY TO THE LANDLORD IN ISRAEL. THE AMOUNT WE PAID FOR THE LEASE IN 2014 WAS $32,924. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BRETT WHITLEY & REBECCA WHITLEY ARE MARRIED. BILL BUTLER & NONI BUTLER ARE MARRIED. GARY GLOVER & ROBIN GLOVER ARE MARRIED. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents BYLAWS WERE AMENDED FOR THE FOLLOWING REASONS: CHANGES TO HOW OFFICERS ARE ELECTED OR REMOVED AND A REVISION TO THE STATEMENT OF PURPOSE. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS REVIEW THE RETURN BEFORE THE 990 IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO LET THE BOARD KNOW IF THERE IS A POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.FEDERAL FORM 990 IS MADE AVAILABLE VIA GUIDESTAR.COM Other Changes In Net Assets Or Fund Balances - Other Decreases LOSS ON CURRENCY CONVERSION = -$1145 Other Changes In Net Assets Or Fund Balances - Other Decreases LOSS ON SALE OF STOCK = -$119 PROGRAM SERVICES Dr. Don Finto founded our non-profit ministry in 1996. We have since grown into a thriving community with facilities and staff in Nashville, Tennessee and Jerusalem, Israel. Following Don's footsteps, Tod McDowell became director of Caleb Company in 2010.1. Caleb Company highly values ministering to the poor, the lost and the broken of the nations. We have taken teams to Israel, Jordan, Lebanon, India, and multiple nations in Africa. Outreach types vary from manual labor and service to building relationships and evangelism. We also partnered with a large community of over 200 poverty-stricken holocaust survivors in Israel, where we gave aid and shared Jesus with them. We take teams to work with African and Middle Eastern refugees in Israel, and to single mothers and new immigrants as well. We are consistently building new relationships with unbelievers in Israel and the nations - taking advantage of every opportunity we have to share Jesus. 2. We have spoken in dozens of conferences, training schools, churches and seminaries across the United States and around the world including these nations: Israel, Lebanon, Philippines, Ethiopia, Egypt, Kenya, Uganda, Mozambique, South Africa, South Korea, Singapore, Ukraine, Spain, Poland, Germany, Austria, Cyprus, France, Australia, New Zealand, Netherlands, Norway, Switzerland, Italy, Turkey, Brazil, Argentina, Mexico, England, and Canada. 3. We have conducted six training schools along with two extended internships that have included teaching and ministry time in Nashville, Israel and Lebanon. We have had over eighty students and interns that have become teachers, businessmen, entrepreneurs, missionaries, and served on political campaigns. We have held five intensive training seminars in Nashville. Among the seventy participants were many significant ministry and business leaders from across the nation.4. The resources we created that further our mission include two books, Your People Shall Be My People and God's Promise and the Future of Israel. Your People Shall Be My People is now in sixteen languages distributed around the world. The translations are: English, German, French, Dutch, Norwegian, Icelandic, Italian, Thai, Turkish, Spanish, Portuguese, Russian, Korean, Mandarin Chinese, Farsi, and Finnish. God's Promise and the Future of Israel is translated into English, German, French, Dutch, and Mandarin Chinese. We also have produced Training School Manuals, Audio and Video Recordings, and a Study Guide for the book, Your People Shall Be My People.