ZIONS HOPE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ZIONS HOPE INC (EIN 20-3390218)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349303249
- Schema version
- 2011v1.2
- 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 | 2012-11-14T15:36:08-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204193611 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203390218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zion's Hope Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZION | NameControl |
| Phone | 4076549466 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 783369 | AddressLine1 |
| City | Winter Garden | City |
| State | FL | State |
| ZIP Code | 34778 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marvin Rosenthal | Name |
| Title | President | Title |
| Phone | 4076549466 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michele M Wales | Name |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Marvin Rosenthal | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 783369 | AddressLine1 |
| City | Winter Garden | City |
| State | FL | State |
| ZIP Code | 34778 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2607853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.zionshope.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Evangelistic Ministry | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1742306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1680850 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 465369 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 562866 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10712 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13703 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 288003 | OtherRevenuePriorYear |
| Other Revenue Current Year | 276671 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2506390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2534090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 114428 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26172 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 766894 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 825119 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47381 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1467872 | OtherExpensePriorYear |
| Other Expenses Current Year | 1634404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2349194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2485695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48395 | RevenuesLessExpensesCY |
| Total Assets BOY | 803529 | TotalAssetsBOY |
| Total Assets EOY | 870579 | TotalAssetsEOY |
| Total Liabilities BOY | 247987 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 252964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 555542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 617615 | NetAssetsOrFundBalancesEOY |
| Mission Description | Bible teaching, evangelism, helping the needy | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2112906 | Expense |
| Grants | 26172 | Grants |
| Revenue | 835762 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 2112906 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | Margaret Rosenthal | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4076549466 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 West Plant Street Suite 300 | AddressLine1 |
| City | Winter Garden | City |
| State | FL | State |
| ZIP Code | 34787 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Marvin Rosenthal | ||||||
| Chairman/Pres./Director | 55.00 | X | X | 36000 | 0 | 29798 |
| David Rosenthal | ||||||
| Treas/Sec(term end 3/11)/VP(beg 3/11) | 50.00 | X | X | 64700 | 0 | 5085 |
| David Callin | ||||||
| Treas/Sec (term beg 3/11)/Director | 1.00 | X | X | 0 | 0 | 0 |
| Dr Gary Cohen | ||||||
| Vice Pres (term end 3/11)/Director | 1.00 | X | X | 950 | 0 | 0 |
| Dr Douglas Fulton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Goldstein | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34883 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Print By Design Inc | |||||
| 4766 Coconut Creek Pkwy 155 | Coconut Creek | FL | 33063 | Printing | 332751 |
| Noseworthy Travel Services | |||||
| 5725 Imperial Lakes Blvd | Mulberry | FL | 33860 | Travel services for mission trips | 257560 |
| US Postmaster | |||||
| 877 West Minneola Avenue | Clermont | FL | 34711 | Postage | 100496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 1680850 | AllOtherContributions |
| Noncash Contributions | 17412 | NoncashContributions |
| Total Contributions | 1680850 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Banq, Conf & Educ Tour | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 562866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562866 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 562866 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13703 | TotalRevenueColumn |
| Exclusion | $13,703 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3634 | TotalRevenueColumn |
| Exclusion | $3,634 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 346659 | GrossSalesOfInventory |
| Cost Of Goods Sold | 73763 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272896 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 141 | TotalRevenueColumn |
| Exclusion | $141 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 141 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2534090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 835762 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,478 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 2600 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23572 | Total |
| Program Services | 23572 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136533 | Total |
| Program Services | 95614 | ProgramServices |
| Management And General | 39109 | ManagementAndGeneral |
| Fundraising | 1810 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564006 | Total |
| Program Services | 394925 | ProgramServices |
| Management And General | 161724 | ManagementAndGeneral |
| Fundraising | 7357 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75407 | Total |
| Program Services | 52889 | ProgramServices |
| Management And General | 21313 | ManagementAndGeneral |
| Fundraising | 1205 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49173 | Total |
| Program Services | 34488 | ProgramServices |
| Management And General | 13898 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18195 | Total |
| Management And General | 18195 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208476 | Total |
| Program Services | 205035 | ProgramServices |
| Management And General | 3441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344406 | Total |
| Program Services | 283775 | ProgramServices |
| Management And General | 24442 | ManagementAndGeneral |
| Fundraising | 36189 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8490 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 5490 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88826 | Total |
| Program Services | 63874 | ProgramServices |
| Management And General | 24952 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11128 | Total |
| Program Services | 11128 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356240 | Total |
| Program Services | 356240 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10354 | Total |
| Program Services | 5177 | ProgramServices |
| Management And General | 5177 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3889 | Total |
| Program Services | 1450 | ProgramServices |
| Management And General | 2406 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Zion's Fire prtg/pstg | 237714 | 237714 | |
| Biblical educ tours | 185485 | 185485 | |
| Servant's Heart mnstry | 147240 | 147240 | |
| Miscellaneous expense | 13961 | 8700 | 5261 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2485695 | Total |
| Program Services | 2112906 | ProgramServices |
| Management And General | 325408 | ManagementAndGeneral |
| Fundraising | 47381 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505656 | BOY |
| EOY | 515476 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141443 | BOY |
| EOY | 193492 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116 | BOY |
| EOY | 79 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47973 | BOY |
| EOY | 43548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16244 | BOY |
| EOY | 18438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19864 | BOY |
| EOY | 13685 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27279 | BOY |
| EOY | 37456 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44954 | BOY |
| EOY | 48405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803529 | BOY |
| EOY | 870579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98889 | BOY |
| EOY | 94397 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149098 | BOY |
| EOY | 158567 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247987 | BOY |
| EOY | 252964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555542 | BOY |
| EOY | 590376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555542 | BOY |
| EOY | 617615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803529 | BOY |
| EOY | 870579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48395 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13678 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1403020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1377164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1403246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1742306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1680850 | CurrentTaxYear |
| Total | 7606586 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1403020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1377164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1403246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1742306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1680850 | CurrentTaxYear |
| Total | 7606586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 242018 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7364568 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17337 | CurrentTaxYear |
| Total | 44947 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 8524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7660057 | TotalSupport |
| Gross Receipts From Admissions Etc | 4708931 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96300 | OtherCostOrOtherBasis |
| Depreciation | 86833 | Depreciation |
| Book Value | 9467 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28642 | OtherCostOrOtherBasis |
| Depreciation | 24424 | Depreciation |
| Book Value | 4218 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13685 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donated Jewelry | Description |
| Book Value | 48405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 48405 | TotalBookValueOtherAssets |
| Total Revenue | 2534090 | TotalRevenue |
| Total Expenses | 2485695 | TotalExpenses |
| Excess Or Deficit For Year | 48395 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13678 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 13678 | TotalAdjustments |
| Excess Or Deficit Per FS | 62073 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2621531 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13678 | NetUnrealizedGainsInvestments |
| Other Revenues | 73763 | OtherRevenues |
| Revenue Not Rptd F990 | 87441 | RevenueNotRptdF990 |
| Revenue Subtotal | 2534090 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2534090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2559458 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 73763 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73763 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2485695 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2485695 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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 XII, Line 2d - Other Adjustments: | Cost of Goods Sold $73,763 | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold $73,763 |
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 | 6 | Program services | Biblical educational tours, Servant's Heart ministry, missionary activity in region. | 557532 |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region. | 3200 | |
| Europe | 0 | 0 | Grant to recipient located in region. | 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 6 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 561332 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 561332 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | Region |
| Purpose Of Grant | To assist needy individuals in region. | PurposeOfGrant |
| Amount Of Cash Grant | 15473 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Leonard Rosenthal | |||
| Brother of Pres | 332751 | Vendor - Leonard Rosenthal is a partial owner in Print by Design, Inc., which supplies printing services to the Organization. The terms of this arrangement are favorable to the Organization. | 0 |
| Margaret Rosenthal | |||
| Wife of Pres | 40665 | W-2 Wages | 0 |
| Ilona Rosenthal | |||
| Pres daught. in law | 35725 | W-2 Wages | 0 |
| Marion Rosenthal | |||
| Pres sister in law | 42850 | W-2 Wages | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, line 5: | Net unrealized gains on investments: 13,678. | Changes in Net Assets or Fund Balances: |
| 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. |
Comments