Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2023 • EIN 20-3572962

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

Organization ProfileN/A

View Organization Page

PO Box 728Marco Island, FL 34146

(239) 235-7825

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$143,765

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$4,026,332

Flat from 2023

Net Assets

Flat

$3,976,137

Flat from 2023

Liabilities

Flat

$50,195

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Flat

$3,695,792

Flat from 2023

Expenses

Flat

$1,544,529

Flat from 2023

Net Income

Flat

$2,151,263

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,710Liabilities 2010: $4,745Net Assets 2010: $1,010,9652010Assets 2011: $1,999,423Liabilities 2011: $14,340Net Assets 2011: $1,985,0832011Assets 2012: $2,075,795Liabilities 2012: $26,057Net Assets 2012: $2,049,7382012Assets 2013: $2,107,491Liabilities 2013: $49,765Net Assets 2013: $2,057,7262013Assets 2014: $2,005,282Liabilities 2014: $45,747Net Assets 2014: $1,959,5352014Assets 2015: $2,099,443Liabilities 2015: $45,154Net Assets 2015: $2,054,2892015Assets 2016: $1,934,084Liabilities 2016: $83,458Net Assets 2016: $1,850,6262016Assets 2017: $1,892,728Liabilities 2017: $59,172Net Assets 2017: $1,833,5562017Assets 2018: $1,877,294Liabilities 2018: $106,927Net Assets 2018: $1,770,3672018Assets 2019: $1,720,040Liabilities 2019: $96,443Net Assets 2019: $1,623,5972019Assets 2020: $1,609,459Liabilities 2020: $69,312Net Assets 2020: $1,540,1472020Assets 2021: $2,131,647Liabilities 2021: $242,320Net Assets 2021: $1,889,3272021Assets 2022: $3,665,592Liabilities 2022: $1,840,718Net Assets 2022: $1,824,8742022Assets 2023: $4,026,332Liabilities 2023: $50,195Net Assets 2023: $3,976,1372023Assets 2023: $4,026,332Liabilities 2023: $50,195Net Assets 2023: $3,976,1372023

Highlighted filing

2023

Assets$4,026,332
Liabilities$50,195
Net Assets$3,976,137
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $532,2702010Expenses 2011: $954,1952011Expenses 2012: $1,060,1152012Revenue 2013: $1,202,207Expenses 2013: $1,194,219Net Income 2013: $7,9882013Revenue 2014: $1,234,559Expenses 2014: $1,332,750Net Income 2014: -$98,1912014Revenue 2015: $1,596,166Expenses 2015: $1,501,412Net Income 2015: $94,7542015Revenue 2016: $1,392,442Expenses 2016: $1,596,105Net Income 2016: -$203,6632016Revenue 2017: $1,829,930Expenses 2017: $1,850,071Net Income 2017: -$20,1412017Revenue 2018: $2,025,772Expenses 2018: $2,093,963Net Income 2018: -$68,1912018Revenue 2019: $1,774,458Expenses 2019: $1,916,395Net Income 2019: -$141,9372019Revenue 2020: $1,371,580Expenses 2020: $1,457,326Net Income 2020: -$85,7462020Revenue 2021: $1,649,957Expenses 2021: $1,299,546Net Income 2021: $350,4112021Revenue 2022: $1,326,535Expenses 2022: $1,390,988Net Income 2022: -$64,4532022Revenue 2023: $3,695,792Expenses 2023: $1,544,529Net Income 2023: $2,151,2632023Revenue 2023: $3,695,792Expenses 2023: $1,544,529Net Income 2023: $2,151,2632023

Highlighted filing

2023

Revenue$3,695,792
Expenses$1,544,529
Net Income$2,151,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,993,731
Mission and Program Overview

Mission

The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,243,781$2,661,218▼ $582,563
Investments in Publicly Traded Securities-$840,751-
Cash and Non-Interest-Bearing Accounts$251,522$351,637▲ $100,115
Inventories for Sale or Use$79,439$92,405▲ $12,966
Savings and Temporary Cash Investments$53,574--
Other Notes and Loans Receivable, Net-$34,756-
Prepaid Expenses and Deferred Charges$29,727$29,006▼ $721
Intangible Assets$6,823$11,657▲ $4,834
Pledges and Grants Receivable$726$4,902▲ $4,176
Total Assets$3,665,592$4,026,332▲ $360,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,385--
Accounts Payable and Accrued Expenses$226,333$50,195▼ $176,138
Total Liabilities$1,840,718$50,195▼ $1,790,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,874$3,976,137▲ $2,151,263
Total Net Assets Fund Balance$1,824,874$3,976,137▲ $2,151,263
Total Liabilities and Net Assets / Fund Balance$3,665,592$4,026,332▲ $360,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,075$63,223$1,935,298
Land$696,319-$696,319
Equipment$60,064$145,699$205,763
Other Land Buildings$32,760$3,640$36,400
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SouzaFounder/presidentFT$143,765$143,765
Cheryl CoutureBusiness ManagerFT$85,000$85,000
Emilia GomesControllerFT$51,344$51,344
Janie DuvallBoard Member-$4,131$4,131

Board Members and Trustees

NameTitle
Darren StottBoard Member
Francie ChapmanBoard Member
Eric MalickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,946
Program Service Revenue
$92,281
Investment Income
$2,303,683
Other Revenue
$-74,118
All Other Contributions
$1,373,946
Change in Net Assets
$2,151,263

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
Other Non Cash Contri Table3$36,400Replacement Value
Total Noncash Contributions3$36,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,785
Salaries, Compensation, and Employee Benefits$624,778
Grants and Similar Amounts Paid$218,772
Total Fundraising Expense$45,341
Professional Fundraising Fees$3,194

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$241,604$34,109$8,527$284,240
Other Salaries and Wages$215,242$30,387$7,597$253,226
Grants to Domestic Orgs$192,179--$192,179
Conferences and Meetings$139,761$0$0$139,761
Advertising$100,376$14,171$3,543$118,090
Occupancy$95,994$13,552$3,388$112,934
Fees for Services Other$36,813$27,438$6,859$71,110
Depreciation Depletion$40,786$5,758$1,440$47,984
Payroll Taxes$30,924$4,366$1,091$36,381
Information Technology$24,623$3,476$869$28,968
Other Employee Benefits$22,608$3,192$798$26,598
Grants to Domestic Individuals$26,593--$26,593
Pension Plan Contributions$20,683$2,920$730$24,333
Insurance$16,200$2,287$572$19,059
Office Expenses$15,212$2,148$537$17,897
Fees for Services Accounting$12,897$0$0$12,897
Fees for Service Investment Mgmnt Fees$5,442$0$0$5,442
Fees for Services Professional Fundraising--$3,194$3,194
Other Expenses$0$0$2,564$2,564
Total Functional Expenses$1,340,855$158,333$45,341$1,544,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Supernatural MinistriesMarco Island, FL-General Support - Tithe$43,000
David Herzog MinistriesChandler, AZ-General Support - Tithe$30,250
Tomi Arayomi MinistriesHumble, TX-General Support - Tithe$30,000
Vision for IsraelCharlotte, NC-General Support - Tithe$14,000
Harvest InternationalPasadena, CA-General Support - Tithe$13,500
Kellie Copeland MinistriesNewark, TX-General Support - Tithe$10,000
Kenneth Copeland MinistriesNewark, TX-General Support - Tithe$10,000
Patricia King MinistriesMaricopa, AZ-General Support - Tithe$8,900
Sonship InternationalWinter Springs, FL-General Support - Tithe$6,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Expected End Ministries
EIN
20-3572962
Phone
2392357825
Address
PO BOX 728, MARCO ISLAND, FL 34146
Doing Business As
Katie Souza Ministries

Signing Officer

Name
Emilia Gomes
Title
Controller
Phone
2392357825
Signed
2024-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Gomes
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
25

Preparer

Firm
Certified Advisors LLC
Address
510 E Southern Avenue, Phoenix, AZ 85040
Preparer
Andres V Ibarra
Phone
6022680611
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers and directors receive an electronic copy of the tax return prior to filing. .”

Pt VI, Line 12C

“The board and officers monitor situations and relationships for potential conflicts of interests.”

Pt VI, Line 15A

“The board of directors approve all salaries as a part of the budget process.”

Pt VI, Line 15B

“The board of directors approve all salaries as a part of the budget process.”

Pt VI, Line 19

“The organization makes all public documents available to the public upon request at the organization offices. Certain public documents may also be posted to the organizations website or on the public website for guidestar.org.”

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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/NetAssetsOrFundBalancesBOYAmt01824874
IRS990/NetAssetsOrFundBalancesEOYAmt03976137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02286304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02286304
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-81918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-81918
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01824874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03976137
IRS990/NoncashContributionsAmt036400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03388
IRS990/OccupancyGrp/ManagementAndGeneralAmt013552
IRS990/OccupancyGrp/ProgramServicesAmt095994
IRS990/OccupancyGrp/TotalAmt0112934
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OfficeExpensesGrp/ProgramServicesAmt015212
IRS990/OfficeExpensesGrp/TotalAmt017897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026598
IRS990/OtherExpensesGrp/Desc0COMM, MEDIA PROD
IRS990/OtherExpensesGrp/Desc1DUES, REG, SPONSOR
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02363
IRS990/OtherExpensesGrp/FundraisingAmt1253
IRS990/OtherExpensesGrp/FundraisingAmt21016
IRS990/OtherExpensesGrp/FundraisingAmt32564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt066959
IRS990/OtherExpensesGrp/ProgramServicesAmt17174
IRS990/OtherExpensesGrp/ProgramServicesAmt228785
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt078775
IRS990/OtherExpensesGrp/TotalAmt18440
IRS990/OtherExpensesGrp/TotalAmt233864
IRS990/OtherExpensesGrp/TotalAmt32564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034756
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04366
IRS990/PayrollTaxesGrp/ProgramServicesAmt030924
IRS990/PayrollTaxesGrp/TotalAmt036381
IRS990/PensionPlanContributionsGrp/FundraisingAmt0730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020683
IRS990/PensionPlanContributionsGrp/TotalAmt024333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029006
IRS990/PrincipalOfficerNm0EMILIA GOMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALING AND MINISTRIES EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01323143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054486
IRS990/PYInvestmentIncomeAmt0-7197
IRS990/PYOtherExpensesAmt0844261
IRS990/PYOtherRevenueAmt0-39358
IRS990/PYProgramServiceRevenueAmt049947
IRS990/PYRevenuesLessExpensesAmt0-64453
IRS990/PYSalariesCompEmpBnftPaidAmt0489154
IRS990/PYTotalExpensesAmt01390988
IRS990/PYTotalProfFndrsngExpnsAmt03087
IRS990/PYTotalRevenueAmt01326535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02151263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03846958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOVT GRANTS 2022: 200330. Description: RENTAL 2022: 5696. Description: SALE OF INV 2022: -45054.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01122813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06942214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018437
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160972
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt06942214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06942214
IRS990ScheduleA/TotalSupportAmt07121623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01872075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935298
IRS990ScheduleD/EquipmentGrp/BookValueAmt060064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205763
IRS990ScheduleD/LandGrp/BookValueAmt0696319
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02661218
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt030250
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt48900
IRS990ScheduleI/RecipientTable/CashGrantAmt56200
IRS990ScheduleI/RecipientTable/CashGrantAmt643000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt814000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT - TITHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVID HERZOG MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARVEST INTERNATIONAL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,026,332
Liabilities
$50,195
Net assets
$3,976,137
Revenue
$3,695,792
Expenses
$1,544,529
Net income
$2,151,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$3.70$1.54$2.15
2023Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$3.70$1.54$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.84$1.82$1.33$1.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$1.65$1.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.54$1.37$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.77$1.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$2.03$2.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.83$1.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$1.39$1.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$1.60$1.50$0.09
2014Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$1.23$1.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.20$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.53