Civic Intelligence

Zion'S Hope Inc

990 • Fiscal year 2014 • EIN 20-3390218

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization Profilewww.zionshope.org

View Organization Page

Post Office Box 783369Winter Garden, FL 34778

(407) 654-9466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,175

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$938,496

Down $374,394 (-29%) from 2013

Net Assets

Up

$718,985

Up $95,102 (+15%) from 2013

Liabilities

Down

$219,511

Down $469,496 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$3,233,573

Up $700,113 (+28%) from 2013

Expenses

Up

$3,141,317

Up $609,001 (+24%) from 2013

Net Income

Up

$92,256

Up $91,112 (+7964%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $803,529Liabilities 2010: $247,987Net Assets 2010: $555,5422010Assets 2011: $870,579Liabilities 2011: $252,964Net Assets 2011: $617,6152011Assets 2012: $866,878Liabilities 2012: $239,525Net Assets 2012: $627,3532012Assets 2013: $1,312,890Liabilities 2013: $689,007Net Assets 2013: $623,8832013Assets 2014: $938,496Liabilities 2014: $219,511Net Assets 2014: $718,9852014Assets 2015: $949,343Liabilities 2015: $269,568Net Assets 2015: $679,7752015Assets 2016: $1,121,306Liabilities 2016: $229,924Net Assets 2016: $891,3822016Assets 2017: $994,958Liabilities 2017: $250,878Net Assets 2017: $744,0802017Assets 2018: $862,055Liabilities 2018: $296,950Net Assets 2018: $565,1052018Assets 2019: $900,490Liabilities 2019: $324,135Net Assets 2019: $576,3552019Assets 2020: $2,868,172Liabilities 2020: $314,075Net Assets 2020: $2,554,0972020Assets 2021: $3,268,220Liabilities 2021: $309,751Net Assets 2021: $2,958,4692021Assets 2022: $2,927,385Liabilities 2022: $516,978Net Assets 2022: $2,410,4072022Assets 2023: $3,753,329Liabilities 2023: $1,215,743Net Assets 2023: $2,537,5862023Assets 2024: $3,392,294Liabilities 2024: $931,301Net Assets 2024: $2,460,9932024

Highlighted filing

2014

Assets$938,496
Liabilities$219,511
Net Assets$718,985
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,349,1942010Expenses 2011: $2,485,6952011Expenses 2012: $2,512,0442012Revenue 2013: $2,533,460Expenses 2013: $2,532,316Net Income 2013: $1,1442013Revenue 2014: $3,233,573Expenses 2014: $3,141,317Net Income 2014: $92,2562014Revenue 2015: $2,860,266Expenses 2015: $2,887,153Net Income 2015: -$26,8872015Revenue 2016: $3,287,749Expenses 2016: $3,079,014Net Income 2016: $208,7352016Revenue 2017: $2,480,951Expenses 2017: $2,646,923Net Income 2017: -$165,9722017Revenue 2018: $2,456,040Expenses 2018: $2,582,263Net Income 2018: -$126,2232018Revenue 2019: $2,675,154Expenses 2019: $2,715,439Net Income 2019: -$40,2852019Revenue 2020: $4,370,146Expenses 2020: $2,479,060Net Income 2020: $1,891,0862020Revenue 2021: $2,620,161Expenses 2021: $2,273,529Net Income 2021: $346,6322021Revenue 2022: $2,569,538Expenses 2022: $2,718,608Net Income 2022: -$149,0702022Revenue 2023: $2,717,878Expenses 2023: $2,761,764Net Income 2023: -$43,8862023Revenue 2024: $2,510,749Expenses 2024: $2,706,936Net Income 2024: -$196,1872024

Highlighted filing

2014

Revenue$3,233,573
Expenses$3,141,317
Net Income$92,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,387,625
Mission and Program Overview

Mission

Bible teaching, evangelism, helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$928,328$479,984▼ $448,344
Investments in Publicly Traded Securities$89,029$150,656▲ $61,627
Inventories for Sale or Use$92,942$98,765▲ $5,823
Savings and Temporary Cash Investments$79,412$81,081▲ $1,669
Land, Buildings, and Equipment, Net$52,750$65,752▲ $13,002
Prepaid Expenses and Deferred Charges$21,949$13,009▼ $8,940
Accounts Receivable$25$50▲ $25
Total Assets$1,312,890$938,496▼ $374,394
Other Assets Total$48,455$49,199▲ $744
Liabilities
Deferred Revenue$608,557$142,465▼ $466,092
Accounts Payable and Accrued Expenses$80,450$77,046▼ $3,404
Total Liabilities$689,007$219,511▼ $469,496
Net Assets / Fund Balance
Unrestricted Net Assets$595,133$688,065▲ $92,932
Temporarily Rstr Net Assets$28,750$30,920▲ $2,170
Total Net Assets Fund Balance$623,883$718,985▲ $95,102
Total Liabilities and Net Assets / Fund Balance$1,312,890$938,496▼ $374,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,380$113,490$162,870
Leasehold Improvements$0$90,329$90,329
Other Land Buildings$16,372$34,572$50,944
Other Assets Org$49,199--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosenthalVP/Director of OperationsFT$71,600$7,575$79,175
Marvin RosenthalChairman/Pres./DirectorFT$39,400$29,245$68,645
Dr Gary CohenDirector-$900-$900

Board Members and Trustees

NameTitle
Mark GoldsteinDirector
David CallinTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Noseworthy Travel ServicesTravel services for mission trips5725 Imperial Lakes Boulevard, Mulberry, FL 33860$681,922
Print By Design IncPrinting1204 Shelton Beach Rd Ste 3 181, Saraland, AL 36571$391,523
Direct Mail ImpressionsMailing Services1200 S Rogers Circle Ste 8, Boca Raton, FL 33487$116,971
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,177
Program Service Revenue
$882,553
Investment Income
$7,592
Other Revenue
$289,251
All Other Contributions
$2,054,177
Change in Net Assets
$92,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$55,044Fair market value
Total Noncash Contributions4$55,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,898
Total Revenue per Audited Statements
$3,390,471
Total Revenue per Form 990
$3,233,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,766
Salaries, Compensation, and Employee Benefits$993,683
Total Fundraising Expense$73,808
Grants and Similar Amounts Paid$31,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,019$228,617$6,771$612,407
Office Expenses$326,497$42,533$45,032$414,062
Occupancy$134,568$44,856-$179,424
Fees for Services Other$167,785--$167,785
Current Officers, Directors, Trustees, and Key Employees$111,765$22,173$14,782$148,720
Other Employee Benefits$57,800$33,426$1,848$93,074
Comp Disqual Persons$47,297$29,349$3,590$80,236
Payroll Taxes$37,654$19,881$1,711$59,246
Other Expenses$50,000--$50,000
Depreciation Depletion$19,869$19,869-$39,738
Foreign Grants$29,218--$29,218
Fees for Services Accounting-$22,794-$22,794
All Other Expenses$13,716--$13,716
Information Technology$8,309$572-$8,881
Travel$3,912$835-$4,747
Royalties$4,400--$4,400
Insurance$1,635$1,986$74$3,695
Grants to Domestic Individuals$2,650--$2,650
Total Functional Expenses$255,179$0$45,032$300,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,295,369
Expenses per Audited Statements$3,141,317
Total Expenses per Form 990$3,141,317
Expenses Not Reported on Form 990$154,052
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$1,195,749

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesBiblical educational tours, Servant's Heart ministry, missionary activity in region.04$1,166,531
Middle East and North AfricaGrants to recipients located in region.-00$29,218
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret RosenthalWife of PresW-2 WagesNo$44,340
Ilona RosenthalPres daught. in lawW-2 WagesNo$35,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“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.”

Filing and Contact Details

Filer

Filer Name
Zion's Hope Inc
EIN
20-3390218
Phone
4076549466
Address
Post Office Box 783369, Winter Garden, FL 34778

Signing Officer

Name
Marvin Rosenthal
Title
President
Phone
4076549466
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Rosenthal
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
24
Volunteers
4

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales CPA
Phone
4077706000
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

Part X, Line 2:

“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 XI, Line 2D - Other Adjustments:

“Cost of Goods Sold $154,052”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold $154,052”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
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IRS990/Desc0Outreach 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marvin Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm1David Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm2David Callin
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt089029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150656
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0238391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065752
IRS990/LandBldgEquipCostOrOtherBssAmt0304143
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bible teaching, evangelism, helping the needy
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0623883
IRS990/NetAssetsOrFundBalancesEOYAmt0718985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0288607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0288607
IRS990/NetUnrelatedBusTxblIncmAmt0-21281
IRS990/NetUnrlzdGainsLossesInvstAmt02846
IRS990/NoncashContributionsAmt055044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044856
IRS990/OccupancyGrp/ProgramServicesAmt0134568
IRS990/OccupancyGrp/TotalAmt0179424
IRS990/OfficeExpensesGrp/FundraisingAmt045032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326497
IRS990/OfficeExpensesGrp/TotalAmt0414062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048455
IRS990/OtherAssetsTotalGrp/EOYAmt049199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093074
IRS990/OtherExpensesGrp/Desc0Biblical educ tours
IRS990/OtherExpensesGrp/Desc1Zion's Fire prtg/pstg
IRS990/OtherExpensesGrp/Desc2Servant's Heart min.
IRS990/OtherExpensesGrp/Desc3Crisis in Middle East
IRS990/OtherExpensesGrp/ProgramServicesAmt0828543
IRS990/OtherExpensesGrp/ProgramServicesAmt1257778
IRS990/OtherExpensesGrp/ProgramServicesAmt2120203
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0828543
IRS990/OtherExpensesGrp/TotalAmt1257778
IRS990/OtherExpensesGrp/TotalAmt2120203
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019881
IRS990/PayrollTaxesGrp/ProgramServicesAmt037654
IRS990/PayrollTaxesGrp/TotalAmt059246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013009
IRS990/PrincipalOfficerNm0Marvin Rosenthal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Banq, Conf & Educ Tour
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01977856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027863
IRS990/PYInvestmentIncomeAmt05068
IRS990/PYOtherExpensesAmt01523050
IRS990/PYOtherRevenueAmt0313306
IRS990/PYProgramServiceRevenueAmt0237230
IRS990/PYRevenuesLessExpensesAmt01144
IRS990/PYSalariesCompEmpBnftPaidAmt0981403
IRS990/PYTotalExpensesAmt02532316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02533460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171160
IRS990/RoyaltiesGrp/ProgramServicesAmt04400
IRS990/RoyaltiesGrp/TotalAmt04400
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0644
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02054177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01977856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01742306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09368251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04441326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt09368251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02054177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01742306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09368251
IRS990ScheduleA/TotalSupportAmt09423950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162870
IRS990ScheduleD/ExpensesNotReportedAmt0154052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03141317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090329
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Jewelry
IRS990ScheduleD/OtherExpensesIncludedAmt0154052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050944
IRS990ScheduleD/OtherRevenueAmt0154052
IRS990ScheduleD/RevenueNotReportedAmt0156898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03233573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $154,052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $154,052
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049199
IRS990ScheduleD/TotalExpensesPerForm990Amt03141317
IRS990ScheduleD/TotalRevenuePerForm990Amt03233573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03390471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03295369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01166531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Biblical educational tours, Servant's Heart ministry, missionary activity in region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Evangelism and ministry outreach assistance to meet financial needs
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09935
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To assist needy individuals in region.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01195749
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01195749
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Margaret Rosenthal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ilona Rosenthal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Pres
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Pres daught. in law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,496
Liabilities
$219,511
Net assets
$718,985
Revenue
$3,233,573
Expenses
$3,141,317
Net income
$92,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.93$2.46$2.51$2.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.22$2.54$2.72$2.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.52$2.41$2.57$2.72$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.31$2.96$2.62$2.27$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.31$2.55$4.37$2.48$1.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.32$0.58$2.68$2.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.57$2.46$2.58$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$2.48$2.65$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.23$0.89$3.29$3.08$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.68$2.86$2.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$3.23$3.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.69$0.62$2.53$2.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.24$0.63$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.56$2.35