Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$866,878
Down $3,701 (-0.4%) from 2011
Net Assets
Up$627,353
Up $9,738 (+1.6%) from 2011
Liabilities
Down$239,525
Down $13,439 (-5.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,512,044
Up $26,349 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bible teaching, evangelism, helping the needy
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 94397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91587 |
| IRS990/AccountsReceivable/BOY | 0 | 79 |
| IRS990/AccountsReceivable/EOY | 0 | 500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Bible teaching, evangelism, helping the needy |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | Post Office Box 783369 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Winter Garden |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34778 |
| IRS990/AllOtherContributions | 0 | 1913062 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 515476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 329936 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13908 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20862 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105711 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140481 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4799 Coconut Creek Parkway 155 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5725 Imperial Lakes Boulevard |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 877 West Minneola Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Coconut Creek |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Mulberry |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Clermont |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33063 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33860 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 34711 |
| IRS990/ContractorCompensation/Compensation | 0 | 329786 |
| IRS990/ContractorCompensation/Compensation | 1 | 264003 |
| IRS990/ContractorCompensation/Compensation | 2 | 119187 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Printing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Travel services for mission trips |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Postage |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Print By Design Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Noseworthy Travel Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | US Postmaster |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1913062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1680850 |
| IRS990/CostOfGoodsSold | 0 | 87079 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 158567 |
| IRS990/DeferredRevenue/EOY | 0 | 147938 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16589 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16589 |
| IRS990/DepreciationDepletion/Total | 0 | 33178 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2016073 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15046 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15046 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6341 |
| IRS990/FeesForServicesLegal/Total | 0 | 6341 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6275 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 168761 |
| IRS990/FeesForServicesOther/Total | 0 | 175036 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 92790 |
| IRS990/ForeignGrants/Total | 0 | 92790 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marvin Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Callin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Gary Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Goldstein |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Douglas Fulton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 67500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman/Pres./Director |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director (deceased 7/2012) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 97333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 97333 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 26172 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4543 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4543 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2611269 |
| IRS990/GrossSalesOfInventory | 0 | 361802 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 596 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8146 |
| IRS990/InformationTechnology/Total | 0 | 8742 |
| IRS990/Insurance/Fundraising | 0 | 84 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2081 |
| IRS990/Insurance/ProgramServices | 0 | 1819 |
| IRS990/Insurance/Total | 0 | 3984 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43548 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70437 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7769 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7769 |
| IRS990/InvestmentIncomePriorYear | 0 | 13703 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7769 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 37456 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 66212 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144435 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 246220 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13685 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 101785 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Bible teaching, evangelism, helping the needy |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marvin Rosenthal |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 617615 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 627353 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 274723 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 274723 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 31505 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48302 |
| IRS990/Occupancy/ProgramServices | 0 | 125458 |
| IRS990/Occupancy/Total | 0 | 173760 |
| IRS990/OfficeExpenses/Fundraising | 0 | 35647 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39713 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 264689 |
| IRS990/OfficeExpenses/Total | 0 | 340049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48405 |
| IRS990/OtherAssetsTotal/EOY | 0 | 46326 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1935 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29246 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86795 |
| IRS990/OtherExpensePriorYear | 0 | 1634404 |
| IRS990/OtherExpensesCurrentYear | 0 | 1487496 |
| IRS990/OtherExpenses/Description | 0 | Biblical educ tours |
| IRS990/OtherExpenses/Description | 1 | Zion's Fire prtg/pstg |
| IRS990/OtherExpenses/Description | 2 | Servant's Heart mnstry |
| IRS990/OtherExpenses/Description | 3 | Bible teaching class |
| IRS990/OtherExpenses/ProgramServices | 0 | 320522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 130414 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7479 |
| IRS990/OtherExpenses/Total | 0 | 320522 |
| IRS990/OtherExpenses/Total | 1 | 262189 |
| IRS990/OtherExpenses/Total | 2 | 130414 |
| IRS990/OtherExpenses/Total | 3 | 7479 |
| IRS990/OtherRevenueCurrentYear | 0 | 278895 |
| IRS990/OtherRevenuePriorYear | 0 | 276671 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 226983 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 405809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 643076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1707 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18103 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37053 |
| IRS990/PayrollTaxes/Total | 0 | 56863 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18438 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51895 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 324464 |
| IRS990/ProgramServiceRevenue/Description | 0 | Banq, Conf & Educ Tour |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 562866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 324464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 324464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12146 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2408 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 599187 |
| IRS990/RevenuesLessExpensesCY | 0 | 12146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48395 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 4172 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 4172 |
| IRS990/SalariesEtcCurrentYear | 0 | 927215 |
| IRS990/SalariesEtcPriorYear | 0 | 825119 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 193492 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 199787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1913062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1680850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1742306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1403246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1377164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8116628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6718 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3379627 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 124 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1833 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2216 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8116628 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1913062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1680850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1742306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1403246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1377164 |
| IRS990ScheduleA/Total170/Total | 0 | 8116628 |
| IRS990ScheduleA/TotalSupport | 0 | 8173628 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17993 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93356 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111349 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 87079 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2512044 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of Goods Sold $87,079 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Cost of Goods Sold $87,079 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 67747 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22582 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 90329 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2408 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 46326 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Donated Jewelry |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 87079 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16045 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28497 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 44542 |
| IRS990ScheduleD/OtherRevenues | 0 | 87079 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 84671 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2524190 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 46326 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2512044 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 101785 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2524190 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2599123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2608861 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Biblical educational tours, Servant's Heart ministry, missionary activity in region. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 625972 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 92790 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Grants to recipients located in region. |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | 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. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Procedure for Monitoring Grants Outside the U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 0 | 14700 |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 0 | Check |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 0 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance | 0 | Evangelism and ministry outreach assistance to meet financial needs |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 35900 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 10770 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 31420 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Check |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | Check |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | Check |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | To assist needy individuals in region. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | To assist missionary work in region. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | To cover costs of literature distribution. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 2 | Middle East and North Africa |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 718762 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 718762 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 3 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 329786 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 42275 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.