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Balance Sheet
Assets
Flat$637,050
Flat from 2012
Net Assets
Flat$190,975
Flat from 2012
Liabilities
Flat$446,075
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$842,510
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $885,985
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
Filing and Contact Details
Filer
- EIN
- 20-3070219
Raw XML AppendixShowing 400 of 421 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Advertising/Total | 0 | 23080 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 1533 |
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| IRS990/OtherExpenses/Description | 0 | Rent Expense |
| IRS990/OtherExpenses/Description | 1 | Donations |
| IRS990/OtherExpenses/Description | 2 | Television Expenses |
| IRS990/OtherExpenses/Description | 3 | Outreach - Israel |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | L/P - Angel Christian Television Trust ( |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Utilities: Column (A) - Total = $7373; Column (B) - Program Services = $0; Column (C) - Management & General = $7373; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Travel Meals: Column (A) - Total = $5061; Column (B) - Program Services = $5061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Telephone: Column (A) - Total = $6371; Column (B) - Program Services = $0; Column (C) - Management & General = $6371; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Taxes & Licenses: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Supplies: Column (A) - Total = $13270; Column (B) - Program Services = $0; Column (C) - Management & General = $13270; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Repair & Maintenance: Column (A) - Total = $1840; Column (B) - Program Services = $0; Column (C) - Management & General = $1840; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Printing and Publications: Column (A) - Total = $4966; Column (B) - Program Services = $0; Column (C) - Management & General = $4966; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Postage and Shipping: Column (A) - Total = $7664; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7664 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Outside Services: Column (A) - Total = $29953; Column (B) - Program Services = $29953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Outreach - Thailand: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Music: Column (A) - Total = $3038; Column (B) - Program Services = $3038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Miscellaneous: Column (A) - Total = $563; Column (B) - Program Services = $0; Column (C) - Management & General = $563; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Meals and Entertainment: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $2495; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Internet Expense: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Dues & Subscriptions: Column (A) - Total = $7018; Column (B) - Program Services = $0; Column (C) - Management & General = $7018; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Disposal Service: Column (A) - Total = $357; Column (B) - Program Services = $0; Column (C) - Management & General = $357; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Bank Charges: Column (A) - Total = $19646; Column (B) - Program Services = $0; Column (C) - Management & General = $19646; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Auto: Column (A) - Total = $3982; Column (B) - Program Services = $0; Column (C) - Management & General = $3982; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 2070 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sedona |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86339 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Leigh Allison |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9282028020 |
| IRS990/TotalAssets/BOY | 0 | 601489 |
| IRS990/TotalAssetsBOY | 0 | 601489 |
| IRS990/TotalAssets/EOY | 0 | 637050 |
| IRS990/TotalAssetsEOY | 0 | 637050 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 885976 |
| IRS990/TotalExpensesCurrentYear | 0 | 842510 |
| IRS990/TotalExpensesPriorYear | 0 | 584306 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7664 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 352841 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 482005 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 842510 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7664 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 453989 |
| IRS990/TotalLiabilitiesBOY | 0 | 453989 |
| IRS990/TotalLiabilities/EOY | 0 | 446075 |
| IRS990/TotalLiabilitiesEOY | 0 | 446075 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 601489 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 637050 |
| IRS990/TotalNbrEmployees | 0 | 1 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 190975 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 128685 |
| IRS990/TotalRevenueCurrentYear | 0 | 885985 |
| IRS990/TotalRevenuePriorYear | 0 | 612900 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9 |
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| IRS990/Travel/Total | 0 | 179567 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 147500 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 190975 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203070219 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | David Herzog Ministries |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $637,050
- Liabilities
- $446,075
- Net assets
- $190,975
- Revenue
- -
- Expenses
- $842,510
- Net income
- -