Civic Intelligence

Zion'S Hope Inc

990 • Fiscal year 2020 • EIN 20-3390218

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,825

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,868,172

Up $1,967,682 (+219%) from 2019

Net Assets

Up

$2,554,097

Up $1,977,742 (+343%) from 2019

Liabilities

Down

$314,075

Down $10,060 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$4,370,146

Up $1,694,992 (+63%) from 2019

Expenses

Down

$2,479,060

Down $236,379 (-8.7%) from 2019

Net Income

Up

$1,891,086

Up $1,931,371 (+4794%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$2,868,172
Liabilities$314,075
Net Assets$2,554,097
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$4,370,146
Expenses$2,479,060
Net Income$1,891,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$4,551,746
Mission and Program Overview

Mission

Bible teaching, evangelism, helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,891$1,459,402▲ $1,090,511
Investments in Publicly Traded Securities$318,446$1,180,877▲ $862,431
Inventories for Sale or Use$104,746$130,401▲ $25,655
Land, Buildings, and Equipment, Net$37,323$35,710▼ $1,613
Prepaid Expenses and Deferred Charges$30,879$23,285▼ $7,594
Accounts Receivable$396$519▲ $123
Total Assets$900,490$2,868,172▲ $1,967,682
Other Assets Total$39,809$37,978▼ $1,831
Liabilities
Accounts Payable and Accrued Expenses$203,399$179,203▼ $24,196
Deferred Revenue$120,736$134,872▲ $14,136
Total Liabilities$324,135$314,075▼ $10,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,565$2,544,042▲ $2,008,477
Net Assets With Donor Restrictions$40,790$10,055▼ $30,735
Total Net Assets Fund Balance$576,355$2,554,097▲ $1,977,742
Total Liabilities and Net Assets / Fund Balance$900,490$2,868,172▲ $1,967,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,007$208,235$229,242
Leasehold Improvements$9,857$111,229$121,086
Other Land Buildings$4,846$56,486$61,332
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosenthalVP/Director of Operations/DirectorFT$75,600$8,225$83,825
Marvin RosenthalChairman/President/DirectorFT$49,000$26,542$75,542
Dr Gary CohenDirector-$900-$900

Board Members and Trustees

NameTitle
Mark GoldsteinDirector
David CallinTreasurer/Secretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Print By Design IncPrinting & Mail Services1204 Shelton Beach Rd Ste 3 181, Saraland, AL 36571$393,167
US PostmasterMailing Services475 LEnfant Plaza, Washington, DC 20260$165,740
Revenue and Support

Revenue Composition

Contributions and Grants
$4,044,112
Program Service Revenue
$0
Investment Income
$30,360
Other Revenue
$295,674
All Other Contributions
$3,796,712
Change in Net Assets
$1,891,086

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 Traded6$496,405Fair Market Value
Total Noncash Contributions6$496,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,370,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,256
Total Revenue per Audited Statements
$4,638,402
Total Revenue per Form 990
$4,370,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,503
Other Expenses$1,212,704
Total Fundraising Expense$72,770
Grants and Similar Amounts Paid$12,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,667$314,034$18,379$873,080
Occupancy$177,902$49,770-$227,672
Fees for Services Other$204,673--$204,673
Current Officers, Directors, Trustees, and Key Employees$128,808$15,576$15,883$160,267
Office Expenses$67,089$33,678-$100,767
Comp Disqual Persons$56,023$35,051$1,907$92,981
Payroll Taxes$47,225$24,350$2,214$73,789
Information Technology$63,133$1,390-$64,523
Other Employee Benefits$29,520$23,866-$53,386
Fees for Services Accounting-$23,976-$23,976
Depreciation Depletion$13,511$1,425-$14,936
Foreign Grants$12,853--$12,853
Other Expenses$5,298-$34,387$5,298
Travel$194$150-$344
Total Functional Expenses$194,859$0$34,387$229,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,660,660
Expenses per Audited Statements$2,479,060
Total Expenses per Form 990$2,479,060
Expenses Not Reported on Form 990$181,600
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$334,857

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.04$322,004
Middle East and North AfricaGrants to recipients located in region.-00$12,853
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 PresidentW-2 WagesNo$54,850
Ilona RosenthalSee Part VW-2 WagesNo$38,131
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 35% controlled entity
No
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.”

Form 990, Part VII, Line 1:

“Other compensation reported for Marvin Rosenthal includes a ministerial housing allowance under IRC Section 107.”

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
David Rosenthal
Title
Vice President
Phone
4076549466
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosenthal
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
24
Volunteers
2

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
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 XI, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Raw XML AppendixShowing 400 of 503 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02544042
IRS990/NoncashContributionsAmt0496405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049770
IRS990/OccupancyGrp/ProgramServicesAmt0177902
IRS990/OccupancyGrp/TotalAmt0227672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033678
IRS990/OfficeExpensesGrp/ProgramServicesAmt067089
IRS990/OfficeExpensesGrp/TotalAmt0100767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039809
IRS990/OtherAssetsTotalGrp/EOYAmt037978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053386
IRS990/OtherExpensesGrp/Desc0Ministry Publications
IRS990/OtherExpensesGrp/Desc1Servant's Heart
IRS990/OtherExpensesGrp/Desc2Biblical Educ. Tours
IRS990/OtherExpensesGrp/Desc3Other Ministry
IRS990/OtherExpensesGrp/FundraisingAmt034387
IRS990/OtherExpensesGrp/ProgramServicesAmt0414055
IRS990/OtherExpensesGrp/ProgramServicesAmt1114000
IRS990/OtherExpensesGrp/ProgramServicesAmt28073
IRS990/OtherExpensesGrp/ProgramServicesAmt35298
IRS990/OtherExpensesGrp/TotalAmt0448442
IRS990/OtherExpensesGrp/TotalAmt1114000
IRS990/OtherExpensesGrp/TotalAmt28073
IRS990/OtherExpensesGrp/TotalAmt35298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024350
IRS990/PayrollTaxesGrp/ProgramServicesAmt047225
IRS990/PayrollTaxesGrp/TotalAmt073789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023285
IRS990/PrincipalOfficerNm0David Rosenthal
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02214491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018044
IRS990/PYInvestmentIncomeAmt013477
IRS990/PYOtherExpensesAmt01385171
IRS990/PYOtherRevenueAmt0272589
IRS990/PYProgramServiceRevenueAmt0174597
IRS990/PYRevenuesLessExpensesAmt0-40285
IRS990/PYSalariesCompEmpBnftPaidAmt01312224
IRS990/PYTotalExpensesAmt02715439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02675154
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01891086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278802
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0480
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04044112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02214491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02066926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02165090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02271986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012762605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02863164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt011476198
IRS990ScheduleA/SubstantialContributorsTotAmt01286407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04044112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02214491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02066926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02165090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02271986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012762605
IRS990ScheduleA/TotalSupportAmt012869637
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/BookValueAmt021007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229242
IRS990ScheduleD/ExpensesNotReportedAmt0181600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02479060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121086
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086656
IRS990ScheduleD/OtherExpensesIncludedAmt0181600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061332
IRS990ScheduleD/OtherRevenueAmt0181600
IRS990ScheduleD/RevenueNotReportedAmt0268256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04370146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035710
IRS990ScheduleD/TotalExpensesPerForm990Amt02479060
IRS990ScheduleD/TotalRevenuePerForm990Amt04370146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04638402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0322004
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112853
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09808
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0334857
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/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0334857
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Margaret Rosenthal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ilona Rosenthal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138131
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 Wages
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Daughter in-law of the President.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L, Part IV, Business Transactions Involving Interested Persons:
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0496405
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Organization is reporting in Part I, column (b), the number of contributions received.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marvin Rosenthal and David Rosenthal have a family relationship.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,172
Liabilities
$314,075
Net assets
$2,554,097
Revenue
$4,370,146
Expenses
$2,479,060
Net income
$1,891,086
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
2020Detailed filing. Detailed filing data is available for this year.$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