Civic Intelligence

David Herzog Ministries

EIN 20-3070219 • 501(c)3 • Chandler, AZ

Profile

To reach out with the love and word of god to touch those in need throughevents, outreaches and various types of media.

PO Box 2560Chandler, AZ 85244

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,345,824

Down $359,553 (-9.7%) from 2023

Liabilities

Down

$2,198,785

Down $37,772 (-1.7%) from 2023

Net Assets

Down

$1,147,039

Down $321,781 (-22%) from 2023

Revenue

Down

$1,834,105

Down $56,881 (-3.0%) from 2023

Expenses

Up

$1,875,607

Up $107,051 (+6.1%) from 2023

Net Income

Down

-$41,502

Down $163,932 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $601,489Liabilities 2011: $453,989Net Assets 2011: $147,5002011Assets 2012: $637,050Liabilities 2012: $446,075Net Assets 2012: $190,9752012Assets 2013: $673,702Liabilities 2013: $400,932Net Assets 2013: $272,7702013Assets 2014: $685,799Liabilities 2014: $387,294Net Assets 2014: $298,5052014Assets 2015: $666,856Liabilities 2015: $359,412Net Assets 2015: $307,4442015Assets 2016: $610,950Liabilities 2016: $326,615Net Assets 2016: $284,3352016Assets 2017: $596,217Liabilities 2017: $296,225Net Assets 2017: $299,9922017Assets 2018: $378,863Liabilities 2018: $1,111Net Assets 2018: $377,7522018Assets 2019: $360,219Liabilities 2019: $0Net Assets 2019: $360,2192019Assets 2020: $789,111Liabilities 2020: $9,097Net Assets 2020: $780,0142020Assets 2021: $3,551,359Liabilities 2021: $2,337,847Net Assets 2021: $1,213,5122021Assets 2022: $3,640,933Liabilities 2022: $2,294,543Net Assets 2022: $1,346,3902022Assets 2023: $3,705,377Liabilities 2023: $2,236,557Net Assets 2023: $1,468,8202023Assets 2024: $3,345,824Liabilities 2024: $2,198,785Net Assets 2024: $1,147,0392024

Highlighted filing

2024

Assets$3,345,824
Liabilities$2,198,785
Net Assets$1,147,039

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $584,3062011Revenue 2012: $885,985Expenses 2012: $842,510Net Income 2012: $43,4752012Revenue 2013: $712,683Expenses 2013: $630,888Net Income 2013: $81,7952013Revenue 2014: $727,191Expenses 2014: $701,456Net Income 2014: $25,7352014Revenue 2015: $558,688Expenses 2015: $549,749Net Income 2015: $8,9392015Revenue 2016: $474,971Expenses 2016: $460,878Net Income 2016: $14,0932016Revenue 2017: $906,186Expenses 2017: $890,678Net Income 2017: $15,5082017Revenue 2018: $937,778Expenses 2018: $860,018Net Income 2018: $77,7602018Revenue 2019: $1,065,440Expenses 2019: $1,082,873Net Income 2019: -$17,4332019Revenue 2020: $1,776,051Expenses 2020: $1,367,990Net Income 2020: $408,0612020Revenue 2021: $1,479,891Expenses 2021: $1,044,159Net Income 2021: $435,7322021Revenue 2022: $1,518,503Expenses 2022: $1,379,644Net Income 2022: $138,8592022Revenue 2023: $1,890,986Expenses 2023: $1,768,556Net Income 2023: $122,4302023Revenue 2024: $1,834,105Expenses 2024: $1,875,607Net Income 2024: -$41,5022024

Highlighted filing

2024

Revenue$1,834,105
Expenses$1,875,607
Net Income-$41,502

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.20$1.15$1.83$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.71$2.24$1.47$1.89$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.64$2.29$1.35$1.52$1.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.34$1.21$1.48$1.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.78$1.37$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.94$0.86$0.08
2017Summary only. Only limited summary data is available for this year.$0.60$0.30$0.30$0.91$0.89$0.02
2016Summary only. Only limited summary data is available for this year.$0.61$0.33$0.28$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$0.71$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$0.64$0.45$0.19$0.89$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.45$0.15$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,834,105
Mission and Program Overview

Mission

To reach out with the love and word of god to touch those in need through events, outreaches and various types of media

To reach out with the love and word of god to touch those in need throughevents, outreaches and various types of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,004,189$2,935,015▼ $69,174
Cash and Non-Interest-Bearing Accounts$214,761$199,967▼ $14,794
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,705,377$3,345,824▼ $359,553
Other Assets Total$486,427$210,842▼ $275,585
Liabilities
Other Liabilities$2,227,258$2,188,995▼ $38,263
Unsecured Notes Loans Payable$9,299$9,790▲ $491
Total Liabilities$2,236,557$2,198,785▼ $37,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,820$1,147,039▼ $321,781
Total Net Assets Fund Balance$1,468,820$1,147,039▼ $321,781
Total Liabilities and Net Assets / Fund Balance$3,705,377$3,345,824▼ $359,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,900,450$263,670$3,164,120
Equipment$10,434$57,118$67,552
Other Land Buildings$24,131$18,317$42,448
Other Assets Org$210,842--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David HerzogPresident & CEOFT$96,000$96,000

Board Members and Trustees

NameTitle
Gail AllenOffice
Stephanie HerzogSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,834,105
Change in Net Assets
$-41,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,969
Salaries, Compensation, and Employee Benefits$194,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$454,000--$454,000
All Other Expenses$255,348--$255,348
Travel$255,026--$255,026
Interest$100,495--$100,495
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Depreciation Depletion$95,959--$95,959
Other Salaries and Wages-$92,671-$92,671
Other Expenses$74,597--$74,597
Fees for Services Other$68,714--$68,714
Occupancy$29,142--$29,142
Information Technology$28,574--$28,574
Insurance-$8,666-$8,666
Payroll Taxes$5,967--$5,967
Office Expenses$1,231--$1,231
Advertising$973--$973
Total Functional Expenses$1,774,270$101,337$0$1,875,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$2,188,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

David Herzog, President Stephanie Herzog, SecretaryHusband & Wife

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Line 11b - Organization's Process to Review Form 990The organizaton has established the Audit & Ethics Committee which isassigned responsibility for internal control, financial reporting andaccounting. The Audit & Ethics Committee will conduct the initial review ofform 990, and after the initial review and approval, form 990 will also bereviewed by the full Board of Directors. Then, final review is to be doneby the officers and changes will be made if deemed necessary

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
David Herzog Ministries
EIN
20-3070219
Phone
9282028020
Address
PO BOX 2560, CHANDLER, AZ 85244

Signing Officer

Name
David Herzog
Title
President
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herzog
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William P Burke CPA
Phone
9286349465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Auto: Column (A) - Total = $8928; Column (B) - Program Services = $8928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank charges: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $658; Column (B) - Program Services = $658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Internet: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Legal & Professional: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals: Column (A) - Total = $2929; Column (B) - Program Services = $2929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANT FEES: Column (A) - Total = $60488; Column (B) - Program Services = $60488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Micellaneous: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Publishing fees: Column (A) - Total = $9643; Column (B) - Program Services = $9643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Purchases: Column (A) - Total = $2105; Column (B) - Program Services = $2105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs: Column (A) - Total = $46485; Column (B) - Program Services = $46485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security: Column (A) - Total = $1202; Column (B) - Program Services = $1202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Stationary: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Storage: Column (A) - Total = $6765; Column (B) - Program Services = $6765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $13390; Column (B) - Program Services = $13390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tax & Licenses: Column (A) - Total = $26021; Column (B) - Program Services = $26021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $9239; Column (B) - Program Services = $9239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $55646; Column (B) - Program Services = $55646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-280279
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01147039
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IRS990/OccupancyGrp/ProgramServicesAmt029142
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01231
IRS990/OfficeExpensesGrp/TotalAmt01231
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IRS990/OtherAssetsTotalGrp/EOYAmt0210842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Honorariums
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Outreach Israel
IRS990/OtherExpensesGrp/ProgramServicesAmt0123040
IRS990/OtherExpensesGrp/ProgramServicesAmt1101125
IRS990/OtherExpensesGrp/ProgramServicesAmt284079
IRS990/OtherExpensesGrp/ProgramServicesAmt374597
IRS990/OtherExpensesGrp/TotalAmt0123040
IRS990/OtherExpensesGrp/TotalAmt1101125
IRS990/OtherExpensesGrp/TotalAmt284079
IRS990/OtherExpensesGrp/TotalAmt374597
IRS990/OtherLiabilitiesGrp/BOYAmt02227258
IRS990/OtherLiabilitiesGrp/EOYAmt02188995
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092671
IRS990/OtherSalariesAndWagesGrp/TotalAmt092671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05967
IRS990/PayrollTaxesGrp/TotalAmt05967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID HERZOG
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01890986
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IRS990/PYOtherExpensesAmt01569367
IRS990/PYRevenuesLessExpensesAmt0122430
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IRS990/PYTotalExpensesAmt01768556
IRS990/PYTotalRevenueAmt01890986
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01834105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01890986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01518503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08499441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08499441
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01834105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01890986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01518503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08499441
IRS990ScheduleA/TotalSupportAmt08499441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02900450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03164120
IRS990ScheduleD/EquipmentGrp/BookValueAmt010434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Commodities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02188995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02935015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210842
IRS990ScheduleD/TotalLiabilityAmt02188995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Herzog, President Stephanie Herzog, SecretaryHusband & Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 11b - Organization's Process to Review Form 990The organizaton has established the Audit & Ethics Committee which isassigned responsibility for internal control, financial reporting andaccounting. The Audit & Ethics Committee will conduct the initial review ofform 990, and after the initial review and approval, form 990 will also bereviewed by the full Board of Directors. Then, final review is to be doneby the officers and changes will be made if deemed necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto: Column (A) - Total = $8928; Column (B) - Program Services = $8928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $658; Column (B) - Program Services = $658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & Professional: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals: Column (A) - Total = $2929; Column (B) - Program Services = $2929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES: Column (A) - Total = $60488; Column (B) - Program Services = $60488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Micellaneous: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Publishing fees: Column (A) - Total = $9643; Column (B) - Program Services = $9643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Purchases: Column (A) - Total = $2105; Column (B) - Program Services = $2105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs: Column (A) - Total = $46485; Column (B) - Program Services = $46485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security: Column (A) - Total = $1202; Column (B) - Program Services = $1202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Stationary: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage: Column (A) - Total = $6765; Column (B) - Program Services = $6765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $13390; Column (B) - Program Services = $13390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax & Licenses: Column (A) - Total = $26021; Column (B) - Program Services = $26021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $9239; Column (B) - Program Services = $9239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $55646; Column (B) - Program Services = $55646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAVID HERZOG MINISTRIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Awaken 2020 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Fundraising
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 2560
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chandler
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085244
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03705377
IRS990/TotalAssetsEOYAmt03345824
IRS990/TotalAssetsGrp/BOYAmt03705377
IRS990/TotalAssetsGrp/EOYAmt03345824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01834105
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01774270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02236557
IRS990/TotalLiabilitiesEOYAmt02198785
IRS990/TotalLiabilitiesGrp/BOYAmt02236557
IRS990/TotalLiabilitiesGrp/EOYAmt02198785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147039
IRS990/TotalProgramServiceExpensesAmt01774270
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03705377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03345824
IRS990/TravelGrp/ProgramServicesAmt0255026
IRS990/TravelGrp/TotalAmt0255026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09299
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2560
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085244
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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