CALEB GLOBAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALEB GLOBAL (EIN 62-1634874)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201332059349300803
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-24T10:06:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450784806 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON HARDEE & BALLENTINE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 GENERAL GEORGE PATTON DR 200 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621634874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CALEB COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALE | NameControl |
| Phone | 6157903616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493 | AddressLine1 |
| City | THOMPSON STATION | City |
| State | TN | State |
| ZIP Code | 371790493 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ALLEN | Name |
| Title | SECRETARY | Title |
| Phone | 6157906316 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MILLS EA | Name |
| PTIN | P00413629 | PTIN |
| Phone | 6157505537 | Phone |
| Date Prepared | 2013-07-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON FINTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493 | AddressLine1 |
| City | THOMPSON STATION | City |
| State | TN | State |
| ZIP Code | 371790493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 586092 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALEBCOMPANY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 537660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 450124 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127453 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2049 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9712 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 535682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 567880 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21432 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 214604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 217522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 307433 | OtherExpensePriorYear |
| Other Expenses Current Year | 301851 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 522037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 540805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27075 | RevenuesLessExpensesCY |
| Total Assets BOY | 755741 | TotalAssetsBOY |
| Total Assets EOY | 775641 | TotalAssetsEOY |
| Total Liabilities BOY | 528556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 522743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 227185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 252898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 458781 | Expense |
| Grants | 21432 | Grants |
| Revenue | 0 | Revenue |
| Description | WORSHIP AND PRAYER TO DEVELOP A RELATIONSHIP WITH GOD AND WITH EACH OTHER EXPRESSED IN GODLY COMMUNITY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35522 | Expense |
| Revenue | 117741 | Revenue |
| Description | TRAINING AND EMPOWERING KINGDOM INFULENCERS THAT WILL BE RELEASED TO MINISTER AT HOME, IN ISRAEL AND IN THE NATIONS OF THE WORLD | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 494303 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6157903616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493 | AddressLine1 |
| City | THOMPSON STATION | City |
| State | TN | State |
| ZIP Code | 371790493 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DON FINTO | ||||||
| BOARD MEMBER | 5.00 | X | 7564 | 0 | 5801 | |
| TOD MCDOWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 26494 | 0 | 43332 | X |
| THOMAS BOEHM | ||||||
| TREASURER | 40.00 | X | 0 | 0 | 0 | X |
| STEVE ALLEN | ||||||
| SECRETARY | 10.00 | X | 7231 | 0 | 0 | X |
| DOUG MANN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARTY GOETZ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL WEINER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHAD HOLLAND | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BILL BUTLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DABNEY MANN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41289 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49133 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 450124 | AllOtherContributions |
| Total Contributions | 450124 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING | 611430 | 115469 | 115469 |
| MISSION TRIPS | 561520 | 7308 | 7308 |
| PRODUCT SALES | 511130 | 4676 | 4676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127453 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15 | TotalRevenueColumn |
| Exclusion | $15 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18212 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9712 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9712 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9712 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 567880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117741 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21432 | Total |
| Program Services | 21432 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90422 | Total |
| Program Services | 81380 | ProgramServices |
| Management And General | 4521 | ManagementAndGeneral |
| Fundraising | 4521 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127100 | Total |
| Program Services | 114390 | ProgramServices |
| Management And General | 6355 | ManagementAndGeneral |
| Fundraising | 6355 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2582 | Total |
| Program Services | 2582 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6150 | Total |
| Program Services | 6150 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6407 | Total |
| Program Services | 3845 | ProgramServices |
| Management And General | 1281 | ManagementAndGeneral |
| Fundraising | 1281 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5876 | Total |
| Program Services | 3526 | ProgramServices |
| Management And General | 1175 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35096 | Total |
| Program Services | 34724 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28453 | Total |
| Program Services | 23331 | ProgramServices |
| Management And General | 2561 | ManagementAndGeneral |
| Fundraising | 2561 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5325 | Total |
| Program Services | 3195 | ProgramServices |
| Management And General | 1065 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20354 | Total |
| Program Services | 12212 | ProgramServices |
| Management And General | 4071 | ManagementAndGeneral |
| Fundraising | 4071 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3259 | Total |
| Program Services | 1955 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MISSION TRIPS | 75123 | 75123 |
| TRAINING EXPENSE | 35522 | 35522 |
| MISCELLANEOUS PROGRAMS | 23005 | 23005 |
| CHARITABLE DONATIONS | 20295 | 20295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34404 | Total |
| Program Services | 31636 | ProgramServices |
| Management And General | 2010 | ManagementAndGeneral |
| Fundraising | 758 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540805 | Total |
| Program Services | 494303 | ProgramServices |
| Management And General | 23877 | ManagementAndGeneral |
| Fundraising | 22625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71469 | BOY |
| EOY | 106749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3454 | BOY |
| EOY | 2088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 765171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680818 | BOY |
| EOY | 666804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755741 | BOY |
| EOY | 775641 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5093 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527541 | BOY |
| EOY | 517650 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528556 | BOY |
| EOY | 522743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227185 | BOY |
| EOY | 252898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227185 | BOY |
| EOY | 252898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755741 | BOY |
| EOY | 775641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 27075 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -1362 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586077 | CurrentTaxYear |
| Total | 2194239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586077 | CurrentTaxYear |
| Total | 2194239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2194239 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 14800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2209039 | TotalSupport |
| Public Support Pertcentage170 | 0.99330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225000 | OtherCostOrOtherBasis |
| Book Value | 225000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 471478 | OtherCostOrOtherBasis |
| Depreciation | 43446 | Depreciation |
| Book Value | 428032 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68693 | OtherCostOrOtherBasis |
| Depreciation | 54921 | Depreciation |
| Book Value | 13772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 666804 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 586092 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 18212 | OtherRevenues |
| Revenue Not Rptd F990 | 18212 | RevenueNotRptdF990 |
| Revenue Subtotal | 567880 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 567880 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 559017 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18212 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18212 | ExpensesNotRptdF990 |
| Expenses Subtotal | 540805 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 540805 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES - ISRAEL AID AND OUTREACH | HUMANITARIAN AID AND RELIEF TO ISRAELIS, BOTH JEWISH AND PALESTINIAN. SPEAKING AND TEACHING THROUGHOUT THE REGION. STRATEGIC RELATIONSHIP BUILDING AND RECONCILIATION EFFORTS WITH THE PEOPLES IN THE MIDDLE EAST. | 155838 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES - TRAINING AND EQUIPPING | TRAINING & SEMINARS - TRAINING AND EQUIPPING LEADERS THROUGHOUT MOZAMBIQUE. HUMANITARIAN AID AND OUTREACH FOR AFRICAN NATIONALS, INCLUDING TO ORPHANS, WIDOWS, AND VILLAGERS IN THE BUSH. | 13400 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES - TRAINING AND EQUIPPING | TRAINING & SEMINARS - SPEAKER AT TRAINING SCHOOL FOR YOUNG LEADERS IN NEW ZEALAND. | 3756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 172994 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 172994 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | 3440 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | 2392 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | 1100 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | 14500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | PROGRAM SERVICES | TypeOfAssistance |
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 16777 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TOD MCDOWELL | |||
| EXECUTIVE DIRECTOR | 8500 | 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 LN 6A. | 0 |
| DON FINTO | |||
| BOARD MEMBER | 31000 | THE ORGANIZATION REIMBURSED THE BOARD MEMBER FOR RENTAL EXPENSES RELATED TO A LEASE IN JERUSALEM, ISRAEL. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | OUR MISSION IS TO EQUIP GOD'S PEOPLE WITH HIS HEART AND PURPOSE FOR ISRAEL AND THE NATIONS. WE DO THIS THROUGH THESE THREE PRIMARY AREAS: 1. TEACHING AND SPEAKING LOCAL, NATIONAL AND INTERNATIONAL VENUES. 2. TRAINING AND EQUIPPING SEMINARS, INTERNSHIPS, AND SCHOOLS 3. CREATING RESOURCES BOOKS, STUDY GUIDES, TRAINING MANUALS, AUDIO AND VIDEO PRODUCTS 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. 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 2 | BOARD MEMBERS DOUG MANN AND DABNEY MANN ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS REVIEW THE RETURN BEFORE THE 990 IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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