CALEB GLOBAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CALEB GLOBAL (EIN 62-1634874)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-05
IRS object ID
201431259349300508
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-05-05T09:10:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450784806PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTERSON HARDEE & BALLENTINE PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11889 GENERAL GEORGE PATTON DR 200AddressLine1
CityFRANKLINCity
StateTNState
ZIP Code37067ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621634874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CALEB COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCALEBusinessNameControlTxt
Phone6157903616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 493AddressLine1
CityTHOMPSON STATIONCity
StateTNState
ZIP Code371790493ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE ALLENPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6157906316PhoneNum
Signature2014-05-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH C HARDEE CPAPreparerPersonNm
PTINP00546174PTIN
Phone6157505537PhoneNum
Preparation2014-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON FINTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 493AddressLine1
CityTHOMPSON STATIONCity
StateTNState
ZIP Code371790493ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$810,996GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALEBCOMPANY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO EQUIP GOD'S PEOPLE WITH HIS HEAR AND PURPOSE FOR ISRAEL AND THE NATIONS. WE DO THIS THROUGH THREE PRIMARY AREAS: 1.TEACHING AND SPEAKING2.TRAINING AND EQUIPPING 3.CREATING RESOURCESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$450,124PYContributionsGrantsAmt
CY Contributions Grants$629,640CYContributionsGrantsAmt
PY Program Service Revenue$127,453PYProgramServiceRevenueAmt
CY Program Service Revenue$142,039CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income-$18CYInvestmentIncomeAmt
PY Other Revenue-$9,712PYOtherRevenueAmt
CY Other Revenue$19,538CYOtherRevenueAmt
PY Total Revenue$567,880PYTotalRevenueAmt
CY Total Revenue$791,199CYTotalRevenueAmt
PY Grants And Similar Paid$21,432PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,297CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$381,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,549CYTotalFundraisingExpenseAmt
PY Other Expenses$301,851PYOtherExpensesAmt
CY Other Expenses$389,456CYOtherExpensesAmt
PY Total Expenses$540,805PYTotalExpensesAmt
CY Total Expenses$820,155CYTotalExpensesAmt
PY Revenues Less Expenses$27,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,956CYRevenuesLessExpensesAmt
Total Assets BOY$775,641TotalAssetsBOYAmt
Total Assets EOY$736,847TotalAssetsEOYAmt
Total Liabilities BOY$522,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$515,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$252,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISE 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 REVIVALMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$651,904ExpenseAmt
Grant$49,297GrantAmt
Revenue$25,345RevenueAmt
DescWORSHIP AND PRAYER TO DEVELOP A RELATIONSHIP WITH GOD AND WITH EACH OTHER EXPRESSED IN GODLY COMMUNITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,267ExpenseAmt
Revenue$136,214RevenueAmt
DescTRAINING AND EMPOWERING KINGDOM INFULENCERS THAT WILL BE RELEASED TO MINISTER AT HOME, IN ISRAEL AND IN THE NATIONS OF THE WORLDDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$686,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone6157903616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 493AddressLine1
CityTHOMPSON STATIONCity
StateTNState
ZIP Code371790493ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DON FINTO
BOARD MEMBER5.00Yes (X)$36,500$0$4,224
TOD MCDOWELL
EXECUTIVE DIRECTOR40.00Yes (X)$25,350$0$43,734Yes (X)
THOMAS BOEHM
TREASURER40.00Yes (X)$0$0$0Yes (X)
STEVE ALLEN
SECRETARY40.00Yes (X)$61,562$0$0Yes (X)
NONI BUTLER
BOARD MEMBER5.00Yes (X)$0$0$0
MARTY GOETZ
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL WEINER
BOARD MEMBER5.00Yes (X)$0$0$0
BRETT WHITLEY
BOARD MEMBER5.00Yes (X)$0$0$0
BILL BUTLER
BOARD MEMBER5.00Yes (X)$0$0$0
DABNEY MANN
BOARD MEMBER5.00Yes (X)$0$0$0
REBECCA WHITLEY
BOARD MEMBER5.00Yes (X)$0$0$0
BUDDY ZEGEL
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,412TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,958TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$629,640AllOtherContributionsAmt
Total Contributions$629,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISSION TRIPS561520$99,706$99,706
TRAINING611430$36,508$36,508
PRODUCT SALES511130$5,825$5,825
FieldValueIRS element (for citing)
Total Program Service Revenue$142,039TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,247RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$17,709RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,538RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,538TotalRevenueColumnAmt
Related Or Exempt Func Income$19,538RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,070SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,088SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$18SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18TotalRevenueColumnAmt
Related Or Exempt Func Income-$18RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$791,199TotalRevenueColumnAmt
Related Or Exempt Func Income$161,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Program Services$8,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Program Services$1,350ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$39,197TotalAmt
Program Services$39,197ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,412TotalAmt
Program Services$99,495ProgramServicesAmt
Management And General$22,408ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,990TotalAmt
Program Services$206,392ProgramServicesAmt
Management And General$46,438ManagementAndGeneralAmt
Fundraising$5,160FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Program Services$6,250ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,880TotalAmt
Fundraising$2,880FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,498TotalAmt
Program Services$9,498ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,110TotalAmt
Program Services$55ProgramServicesAmt
Management And General$3,055ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,860TotalAmt
Program Services$13,860ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$230,099TotalAmt
Program Services$230,099ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,989TotalAmt
Management And General$4,989ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,217TotalAmt
Management And General$21,217ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,074TotalAmt
Management And General$6,074ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ISRAEL EXPENSES$34,267$34,267
MISCELLANEOUS PROGRAMS$20,831$20,831
CONTRACT LABOR$10,035$10,035
RENTAL EXPENSE$6,091$6,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,255TotalAmt
Program Services$16,127ProgramServicesAmt
Management And General$4,128ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$820,155TotalAmt
Program Services$686,171ProgramServicesAmt
Management And General$124,435ManagementAndGeneralAmt
Fundraising$9,549FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,749BOYAmt
EOY$64,061EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,088BOYAmt
EOY$4,110EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$771,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$666,804BOYAmt
EOY$652,414EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,621EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$775,641BOYAmt
EOY$736,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,093BOYAmt
EOY$9,764EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$850EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$517,650BOYAmt
EOY$505,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$522,743BOYAmt
EOY$515,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,898BOYAmt
EOY$207,922EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$12,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,898BOYAmt
EOY$220,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$775,641BOYAmt
EOY$736,847EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,956ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,088OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,077CurrentTaxYearMinus1YearAmt
Current Tax Year$805,871CurrentTaxYearAmt
Total$2,742,674TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,077CurrentTaxYearMinus1YearAmt
Current Tax Year$805,871CurrentTaxYearAmt
Total$2,742,674TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,742,674PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Total$13,093TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Total$13,093TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,092CurrentTaxYearMinus1YearAmt
Current Tax Year$805,871CurrentTaxYearAmt
Total$2,755,767TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99520PublicSupportCY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$225,000InvestmentCostOrOtherBasisAmt
Book Value$225,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$471,478InvestmentCostOrOtherBasisAmt
Depreciation$60,591DepreciationAmt
Book Value$410,887BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$73,021InvestmentCostOrOtherBasisAmt
Depreciation$58,994DepreciationAmt
Book Value$14,027BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,500InvestmentCostOrOtherBasisAmt
Book Value$2,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$652,414TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$805,871TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$51NetUnrealizedGainsInvstAmt
Other Revenue$14,621OtherRevenueAmt
Revenue Not Reported$14,672RevenueNotReportedAmt
Revenue Subtotal$791,199RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$791,199TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$837,864TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,709OtherExpensesIncludedAmt
Expenses Not Reported$17,709ExpensesNotReportedAmt
Expenses Subtotal$820,155ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$820,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUES 17,709. LOSS ON CURRENCY CONVERSION -3,088.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUES 17,709.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00PROGRAM SERVICES- TRAINGING AND EQUIPPINGTRAINING & SEMINARS- SPEAKER AND TEACH AT TRAINING SCHOOLS$2,571
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES- TRAINGING AND EQUIPPINGTRAINING & SEMINARS- SPEAKER AND TEACH AT TRAINING SCHOOLS$3,539
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES- TRAINGING AND EQUIPPINGTRAINING & SEMINARS- SPEAKER AND TEACH AT TRAINING SCHOOLS$6,329
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES- TRAINGING AND EQUIPPINGTRAINING & SEMINARS- SPEAKER AND TEACH AT TRAINING SCHOOLS$98,248
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$110,687SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$110,687TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICES$10,585CASH PAYMENT, WIRE TRANSFER, CHECKFMV
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICES$17,749CASH PAYMENT, WIRE TRANSFER, CHECKFMV
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICES$2,600CASH PAYMENT, WIRE TRANSFER, CHECKFMV
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceASSISTANCE WITH TUITIONTypeOfAssistanceTxt
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Recipient1RecipientCnt
Cash Grant$6,100CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH. F. PART IIFormAndLineReferenceDesc
ExplanationNO INDIVIDUAL RECEIVED MORE THAN $5,000.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ELIJAH'S HEART
2817 WEST END AVE 126-272NASHVILLETN37203272819153$600FMVSUPPORT OF MISSION
FAITH FOR ALL
PO BOX 210106NASHVILLETN37221621854502$900FMVSUPPORT OF MISSION
GATEWAYS BEYOND NORTHWEST
PO BOX 6005SPOKANEWA99217272522000$1,300FMVSUPPORT OF MISSION
FREEDOM FELLOWSHIP CHURCH
8103 FM 1488MAGNOLIATX77364760576737$4,350FMVSUPPORT OF MISSION
TOWARD JERUSALEM COUNCIL II
6304 BELT LINE ROADDALLASTX75254510533788$1,300FMVSUPPORT OF MISSION
TRIUNITY MINISTRIES
7208 KING ROADFAIRVIEWTN37062274195335$300FMVSUPPORT OF MISSION
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH. I PART I LINE 1FormAndLineReferenceDesc
ExplanationALL ASSISTANCE GIVEN IS IN THE FORM OF UNRESTRICTED CONTRIBUTIONS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTOD MCDOWELLPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$37,247TransactionAmt
TransactionTHE 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 LN 6A.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ADR. 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. IN 2012, CALEB COMPANY WENT TO MOZAMBIQUE FOR THREE WEEKS TO TRAIN MORE THAN 400 PASTORS FROM THE BUSH, TO WORK WITH THOUSANDS OF ORPHANS, WIDOWS AND PRISONERS IN THE LOCAL PRISON, AND TO PRAY FOR THE SICK AND SHARE THE GOSPEL IN REMOTE VILLAGES THROUGHOUT THE COUNTRY. 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.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS BILL BUTLER AND NONI BUTLER ARE MARRIED. BOARD MEMBERS BRETT WHITLEY AND REBECCA WHITLEY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS REVIEW THE RETURN BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:LOSS ON CURRENCY CONVERSION -3,088.

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