Civic Intelligence

Zion'S Hope Inc

990 • Fiscal year 2016 • EIN 20-3390218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,108

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,121,306

Up $171,963 (+18%) from 2015

Net Assets

Up

$891,382

Up $211,607 (+31%) from 2015

Liabilities

Down

$229,924

Down $39,644 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$3,287,749

Up $427,483 (+15%) from 2015

Expenses

Up

$3,079,014

Up $191,861 (+6.6%) from 2015

Net Income

Up

$208,735

Up $235,622 (+876%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,121,306
Liabilities$229,924
Net Assets$891,382
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$3,287,749
Expenses$3,079,014
Net Income$208,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,435,981
Mission and Program Overview

Mission

Bible teaching, evangelism, helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,442$712,621▲ $167,179
Investments in Publicly Traded Securities$160,672$195,302▲ $34,630
Inventories for Sale or Use$118,109$104,946▼ $13,163
Land, Buildings, and Equipment, Net$66,103$52,004▼ $14,099
Prepaid Expenses and Deferred Charges$13,727$15,167▲ $1,440
Accounts Receivable$80$449▲ $369
Total Assets$949,343$1,121,306▲ $171,963
Other Assets Total$45,210$40,817▼ $4,393
Liabilities
Deferred Revenue$159,467$120,861▼ $38,606
Accounts Payable and Accrued Expenses$110,101$109,063▼ $1,038
Total Liabilities$269,568$229,924▼ $39,644
Net Assets / Fund Balance
Unrestricted Net Assets$622,895$789,408▲ $166,513
Temporarily Rstr Net Assets$56,880$101,974▲ $45,094
Total Net Assets Fund Balance$679,775$891,382▲ $211,607
Total Liabilities and Net Assets / Fund Balance$949,343$1,121,306▲ $171,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,797$155,363$189,160
Leasehold Improvements$2,827$98,811$101,638
Other Land Buildings$15,380$42,060$57,440
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosenthalVP/Director of Operations/DirectorFT$75,800$8,308$84,108
Marvin RosenthalChairman/Pres./DirectorFT$44,918$30,254$75,172
Dr Gary CohenDirector-$1,800-$1,800

Board Members and Trustees

NameTitle
Mark GoldsteinDirector
David CallinTreasurer/Secretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Print By Design IncPrinting1204 Shelton Beach Rd Ste 3 181, Saraland, AL 36571$408,985
Noseworthy Travel ServicesTravel services for mission trips5725 Imperial Lakes Boulevard, Mulberry, FL 33860$350,930
US PostmasterMailing Services475 LEnfant Plaza, Washington, DC 20260$220,510
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,986
Program Service Revenue
$691,904
Investment Income
$5,664
Other Revenue
$318,195
All Other Contributions
$2,271,986
Change in Net Assets
$208,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,287,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,104
Total Revenue per Audited Statements
$3,438,853
Total Revenue per Form 990
$3,287,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,681
Salaries, Compensation, and Employee Benefits$1,126,668
Total Fundraising Expense$76,354
Grants and Similar Amounts Paid$32,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,178$244,265$7,753$685,196
Occupancy$141,461$47,154-$188,615
Fees for Services Other$172,706--$172,706
Current Officers, Directors, Trustees, and Key Employees$121,260$23,892$15,928$161,080
Other Employee Benefits$82,701$40,915$3,480$127,096
Other Expenses$124,228-$45,436$124,228
Office Expenses$37,405$81,580-$118,985
Comp Disqual Persons$53,112$32,416$1,881$87,409
Payroll Taxes$42,873$21,210$1,804$65,887
Depreciation Depletion$27,233$6,800-$34,033
Foreign Grants$32,665--$32,665
Fees for Services Accounting-$28,906-$28,906
All Other Expenses$15,127--$15,127
Travel$5,523$9,445-$14,968
Information Technology$3,911$609-$4,520
Insurance$1,708$2,170$72$3,950
Total Functional Expenses$257,540$0$45,436$302,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,227,246
Expenses per Audited Statements$3,079,014
Total Expenses per Form 990$3,079,014
Expenses Not Reported on Form 990$148,232
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$496,594

International Compliance

Foreign grant records maintained
Yes
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$465,079
Middle East and North AfricaGrants to recipients located in region.-00$31,515
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$49,782
Ilona RosenthalPres daught. in lawW-2 WagesNo$37,627
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 11B

“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
2017-11-08
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
28
Volunteers
3

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 therof, 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 engages in a certain unrelated business activity, the net income from which is subject to federal and state income taxes. Income taxes related to this activity are immaterial. 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.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold $148,232”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold $148,232”

Raw XML AppendixShowing 400 of 521 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bible teaching, evangelism, helping the needy
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0679775
IRS990/NetAssetsOrFundBalancesEOYAmt0891382
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0307907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0317529
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09622
IRS990/NetUnrelatedBusTxblIncmAmt0-15819
IRS990/NetUnrlzdGainsLossesInvstAmt02872
IRS990/NoncashContributionsAmt024851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047154
IRS990/OccupancyGrp/ProgramServicesAmt0141461
IRS990/OccupancyGrp/TotalAmt0188615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081580
IRS990/OfficeExpensesGrp/ProgramServicesAmt037405
IRS990/OfficeExpensesGrp/TotalAmt0118985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045210
IRS990/OtherAssetsTotalGrp/EOYAmt040817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127096
IRS990/OtherExpensesGrp/Desc0Biblical educ tours
IRS990/OtherExpensesGrp/Desc1Ministry Letter
IRS990/OtherExpensesGrp/Desc2Zion's Fire prtg/pstg
IRS990/OtherExpensesGrp/Desc3Servant's Heart min.
IRS990/OtherExpensesGrp/FundraisingAmt045436
IRS990/OtherExpensesGrp/ProgramServicesAmt0657152
IRS990/OtherExpensesGrp/ProgramServicesAmt1257540
IRS990/OtherExpensesGrp/ProgramServicesAmt2253515
IRS990/OtherExpensesGrp/ProgramServicesAmt3124228
IRS990/OtherExpensesGrp/TotalAmt0657152
IRS990/OtherExpensesGrp/TotalAmt1302976
IRS990/OtherExpensesGrp/TotalAmt2253515
IRS990/OtherExpensesGrp/TotalAmt3124228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021210
IRS990/PayrollTaxesGrp/ProgramServicesAmt042873
IRS990/PayrollTaxesGrp/TotalAmt065887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015167
IRS990/PrincipalOfficerNm0Marvin Rosenthal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Banq, Conf & Educ Tour
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02043445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059954
IRS990/PYInvestmentIncomeAmt08285
IRS990/PYOtherExpensesAmt01744262
IRS990/PYOtherRevenueAmt0426202
IRS990/PYProgramServiceRevenueAmt0382334
IRS990/PYRevenuesLessExpensesAmt0-26887
IRS990/PYSalariesCompEmpBnftPaidAmt01082937
IRS990/PYTotalExpensesAmt02887153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999811
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0666
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02271986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02043445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02054177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01977856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010260526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04638433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt010260526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02271986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02043445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02054177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01977856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010260526
IRS990ScheduleA/TotalSupportAmt010301863
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/BookValueAmt033797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189160
IRS990ScheduleD/ExpensesNotReportedAmt0148232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03079014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02872
IRS990ScheduleD/OtherExpensesIncludedAmt0148232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057440
IRS990ScheduleD/OtherRevenueAmt0148232
IRS990ScheduleD/RevenueNotReportedAmt0151104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03287749
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 engages in a certain unrelated business activity, the net income from which is subject to federal and state income taxes. Income taxes related to this activity are immaterial. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $148,232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $148,232
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052004
IRS990ScheduleD/TotalExpensesPerForm990Amt03079014
IRS990ScheduleD/TotalRevenuePerForm990Amt03287749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03438853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0465079
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131515
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/CashGrantAmt012900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Evangelism and ministry outreach assistance to meet financial needs
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08520
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16320
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To assist needy individuals in region.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1To assist needy individuals in region.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2To assist needy individuals in region.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0496594
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/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0496594

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,306
Liabilities
$229,924
Net assets
$891,382
Revenue
$3,287,749
Expenses
$3,079,014
Net income
$208,735
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
2016Detailed filing. Detailed filing data is available for this year.$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