Civic Intelligence

Zion'S Hope Inc

990 • Fiscal year 2015 • EIN 20-3390218

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,458

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$949,343

Up $10,847 (+1.2%) from 2014

Net Assets

Down

$679,775

Down $39,210 (-5.5%) from 2014

Liabilities

Up

$269,568

Up $50,057 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$2,860,266

Down $373,307 (-12%) from 2014

Expenses

Down

$2,887,153

Down $254,164 (-8.1%) from 2014

Net Income

Down

-$26,887

Down $119,143 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$949,343
Liabilities$269,568
Net Assets$679,775
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$2,860,266
Expenses$2,887,153
Net Income-$26,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,042,509
Mission and Program Overview

Mission

Bible teaching, evangelism, helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,984$545,442▲ $65,458
Investments in Publicly Traded Securities$150,656$160,672▲ $10,016
Inventories for Sale or Use$98,765$118,109▲ $19,344
Savings and Temporary Cash Investments$81,081--
Land, Buildings, and Equipment, Net$65,752$66,103▲ $351
Prepaid Expenses and Deferred Charges$13,009$13,727▲ $718
Accounts Receivable$50$80▲ $30
Total Assets$938,496$949,343▲ $10,847
Other Assets Total$49,199$45,210▼ $3,989
Liabilities
Deferred Revenue$142,465$159,467▲ $17,002
Accounts Payable and Accrued Expenses$77,046$110,101▲ $33,055
Total Liabilities$219,511$269,568▲ $50,057
Net Assets / Fund Balance
Unrestricted Net Assets$688,065$622,895▼ $65,170
Temporarily Rstr Net Assets$30,920$56,880▲ $25,960
Total Net Assets Fund Balance$718,985$679,775▼ $39,210
Total Liabilities and Net Assets / Fund Balance$938,496$949,343▲ $10,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,687$137,644$177,331
Leasehold Improvements$8,482$93,156$101,638
Other Land Buildings$17,934$38,051$55,985
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosenthalVP/Director of OperationsFT$73,600$7,858$81,458
Marvin RosenthalChairman/Pres./DirectorFT$41,400$29,807$71,207
Dr Gary CohenDirector-$700-$700

Board Members and Trustees

NameTitle
Mark GoldsteinDirector
David CallinTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Print By Design IncPrinting1204 Shelton Beach Rd Ste 3 181, Saraland, AL 36571$441,398
Noseworthy Travel ServicesTravel services for mission trips5725 Imperial Lakes Boulevard, Mulberry, FL 33860$281,306
US PostmasterMailing Services475 LEnfant Plaza, Washington, DC 20260$211,292
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,445
Program Service Revenue
$382,334
Investment Income
$8,285
Other Revenue
$426,202
All Other Contributions
$2,043,445
Change in Net Assets
$-26,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,920
Total Revenue per Audited Statements
$3,030,186
Total Revenue per Form 990
$2,860,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,262
Salaries, Compensation, and Employee Benefits$1,082,937
Total Fundraising Expense$78,838
Grants and Similar Amounts Paid$59,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,307$242,324$8,359$640,990
Occupancy$139,288$46,429-$185,717
Fees for Services Other$173,055--$173,055
Current Officers, Directors, Trustees, and Key Employees$115,198$22,900$15,267$153,365
Office Expenses$77,725$45,032-$122,757
Other Expenses$110,218-$46,273$110,218
All Other Expenses$108,291--$108,291
Other Employee Benefits$65,062$38,339$2,284$105,685
Comp Disqual Persons$47,987$30,261$3,545$81,793
Payroll Taxes$38,433$20,741$1,830$61,004
Foreign Grants$59,954--$59,954
Pension Plan Contributions$25,263$13,634$1,203$40,100
Depreciation Depletion$15,230$15,230-$30,460
Fees for Services Accounting-$26,683-$26,683
Information Technology$8,615$747-$9,362
Royalties$6,600--$6,600
Travel$4,340$1,863-$6,203
Insurance$1,633$2,106$77$3,816
Total Functional Expenses$262,211$0$46,273$308,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,069,396
Expenses per Audited Statements$2,887,153
Total Expenses per Form 990$2,887,153
Expenses Not Reported on Form 990$182,243
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$805,782

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.05$745,828
Middle East and North AfricaGrants to recipients located in region.-00$59,954
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$46,340
Ilona RosenthalPres daught. in lawW-2 WagesNo$35,453
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
2016-10-28
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
23
Volunteers
4

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Julia W James
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 $182,243”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold $182,243”

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1David Rosenthal
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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/NetAssetsOrFundBalancesBOYAmt0718985
IRS990/NetAssetsOrFundBalancesEOYAmt0679775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0414688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0425420
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010732
IRS990/NetUnrelatedBusTxblIncmAmt0-16585
IRS990/NetUnrlzdGainsLossesInvstAmt0-12323
IRS990/NoncashContributionsAmt012735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046429
IRS990/OccupancyGrp/ProgramServicesAmt0139288
IRS990/OccupancyGrp/TotalAmt0185717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045032
IRS990/OfficeExpensesGrp/ProgramServicesAmt077725
IRS990/OfficeExpensesGrp/TotalAmt0122757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049199
IRS990/OtherAssetsTotalGrp/EOYAmt045210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105685
IRS990/OtherExpensesGrp/Desc0Biblical educ tours
IRS990/OtherExpensesGrp/Desc1Ministry Letter
IRS990/OtherExpensesGrp/Desc2Zion's Fire prtg/pstg
IRS990/OtherExpensesGrp/Desc3Servant's Heart min.
IRS990/OtherExpensesGrp/FundraisingAmt046273
IRS990/OtherExpensesGrp/ProgramServicesAmt0378355
IRS990/OtherExpensesGrp/ProgramServicesAmt1262211
IRS990/OtherExpensesGrp/ProgramServicesAmt2274261
IRS990/OtherExpensesGrp/ProgramServicesAmt3110218
IRS990/OtherExpensesGrp/TotalAmt0378355
IRS990/OtherExpensesGrp/TotalAmt1308484
IRS990/OtherExpensesGrp/TotalAmt2274261
IRS990/OtherExpensesGrp/TotalAmt3110218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020741
IRS990/PayrollTaxesGrp/ProgramServicesAmt038433
IRS990/PayrollTaxesGrp/TotalAmt061004
IRS990/PensionPlanContributionsGrp/FundraisingAmt01203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025263
IRS990/PensionPlanContributionsGrp/TotalAmt040100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013727
IRS990/PrincipalOfficerNm0Marvin Rosenthal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Banq, Conf & Educ Tour
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031868
IRS990/PYInvestmentIncomeAmt07592
IRS990/PYOtherExpensesAmt02115766
IRS990/PYOtherRevenueAmt0289251
IRS990/PYProgramServiceRevenueAmt0882553
IRS990/PYRevenuesLessExpensesAmt092256
IRS990/PYSalariesCompEmpBnftPaidAmt0993683
IRS990/PYTotalExpensesAmt03141317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03233573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797022
IRS990/RoyaltiesGrp/ProgramServicesAmt06600
IRS990/RoyaltiesGrp/TotalAmt06600
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0782
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02043445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02054177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01977856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01913062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01680850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09669390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04415908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt09669390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02043445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02054177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01977856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01913062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01680850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09669390
IRS990ScheduleA/TotalSupportAmt09721875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177331
IRS990ScheduleD/ExpensesNotReportedAmt0182243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02887153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12323
IRS990ScheduleD/OtherExpensesIncludedAmt0182243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055985
IRS990ScheduleD/OtherRevenueAmt0182243
IRS990ScheduleD/RevenueNotReportedAmt0169920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02860266
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 $182,243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $182,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066103
IRS990ScheduleD/TotalExpensesPerForm990Amt02887153
IRS990ScheduleD/TotalRevenuePerForm990Amt02860266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03030186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03069396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0745828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt159954
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/CashGrantAmt023879
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Evangelism and ministry outreach assistance to meet financial needs
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05180
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127465
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To assist needy individuals in region.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1To assist needy individuals in region.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0805782
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,343
Liabilities
$269,568
Net assets
$679,775
Revenue
$2,860,266
Expenses
$2,887,153
Net income
-$26,887
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
2015Detailed filing. Detailed filing data is available for this year.$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