Civic Intelligence

Project Manana

990 • Fiscal year 2019 • EIN 27-3512516

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.PROJECTMANANA.ORG
4212 E Los Angeles AveSimi Valley, CA 93063

(800) 471-2343

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$548,544

Up $64,487 (+13%) from 2018

Net Assets

Up

$543,257

Up $61,815 (+13%) from 2018

Liabilities

Up

$5,287

Up $2,672 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Down

$588,392

Down $83,915 (-12%) from 2018

Expenses

Down

$526,577

Down $41,150 (-7.2%) from 2018

Net Income

Down

$61,815

Down $42,765 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $30,625Net Assets 2012: $30,6252012Assets 2013: $63,304Net Assets 2013: $63,3042013Assets 2014: $108,817Net Assets 2014: $108,8172014Assets 2016: $282,638Liabilities 2016: $0Net Assets 2016: $282,6382016Assets 2017: $382,909Liabilities 2017: $6,047Net Assets 2017: $376,8622017Assets 2018: $484,057Liabilities 2018: $2,615Net Assets 2018: $481,4422018Assets 2019: $548,544Liabilities 2019: $5,287Net Assets 2019: $543,2572019Assets 2022: $1,067,607Liabilities 2022: $17,042Net Assets 2022: $1,050,5652022Assets 2024: $1,277,057Liabilities 2024: $12,842Net Assets 2024: $1,264,2152024

Highlighted filing

2019

Assets$548,544
Liabilities$5,287
Net Assets$543,257
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $57,530Expenses 2012: $44,425Net Income 2012: $13,1052012Revenue 2013: $112,657Expenses 2013: $80,003Net Income 2013: $32,6542013Revenue 2014: $187,503Expenses 2014: $141,990Net Income 2014: $45,5132014Revenue 2016: $473,491Expenses 2016: $350,993Net Income 2016: $122,4982016Revenue 2017: $577,701Expenses 2017: $483,477Net Income 2017: $94,2242017Revenue 2018: $672,307Expenses 2018: $567,727Net Income 2018: $104,5802018Revenue 2019: $588,392Expenses 2019: $526,577Net Income 2019: $61,8152019Revenue 2022: $867,410Expenses 2022: $658,721Net Income 2022: $208,6892022Revenue 2024: $1,107,058Expenses 2024: $1,008,587Net Income 2024: $98,4712024

Highlighted filing

2019

Revenue$588,392
Expenses$526,577
Net Income$61,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$588,392
Mission and Program Overview

Mission

Project maana is a charity organization working in the dominican republic and dedicated to bettering the lives of impoverished children, their families and communities through nutrition, education and discipling.

Project maana exists to share the gospel and break the cycle of poverty by investing in impoverished children, their families and communities through clean water, nutrition, education, and discipling projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,098$308,117▲ $40,019
Land, Buildings, and Equipment, Net$211,255$238,256▲ $27,001
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$484,057$548,544▲ $64,487
Other Assets Total$4,704$2,171▼ $2,533
Liabilities
Other Liabilities$2,615$5,287▲ $2,672
Total Liabilities$2,615$5,287▲ $2,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,442$543,257▲ $61,815
Total Net Assets Fund Balance$481,442$543,257▲ $61,815
Total Liabilities and Net Assets / Fund Balance$484,057$548,544▲ $64,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,977$6,437$182,414
Land$55,635-$55,635
Equipment$513$26,095$26,608
Other Land Buildings$6,131$3,313$9,444
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BermanPresidentFT$44,400$44,400

Board Members and Trustees

NameTitle
Daniel McswainChairman
Trent PeytonMember
Paul TuckerSecretary
Dennis Bogard JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,390
Program Service Revenue
$476,800
Investment Income
$128
Other Revenue
$74
All Other Contributions
$111,390
Change in Net Assets
$61,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,859
Salaries, Compensation, and Employee Benefits$93,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,417$50,603-$89,020
Other Salaries and Wages-$45,280-$45,280
Current Officers, Directors, Trustees, and Key Employees-$44,400-$44,400
Other Expenses$28,582$50,675-$28,582
Occupancy-$21,693-$21,693
Travel-$17,253-$17,253
Insurance-$14,248-$14,248
Information Technology-$5,674-$5,674
Advertising-$4,560-$4,560
Depreciation Depletion-$4,511-$4,511
Other Employee Benefits-$2,244-$2,244
Pension Plan Contributions-$1,794-$1,794
Fees for Services Accounting-$1,645-$1,645
Office Expenses-$1,325-$1,325
Fees for Services Legal-$190-$190
Total Functional Expenses$260,482$266,095$0$526,577
International Activity

International Summary

Offices
1
Employees
2

International Compliance

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
Dominican RepublicNutrition, EducationSee Service Accomplishments12$0
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors monitors any potential conflicts. None have been noted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of director's are all non-compensated volunteers. Compensation for top management and all employees is reviewed annually by the board of directors and approved by the finance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of director's are all non-compensated volunteers. Compensation for top management and all employees is reviewed annually by the board of directors and approved by the finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Maana
EIN
27-3512516
Phone
8004712343
Address
4212 E LOS ANGELES AVE, SIMI VALLEY, CA 93063

Signing Officer

Name
Brian Berman
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Jason Corey CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: NUTRITION PROJECT - IN 2019,PROJECT MAANA PROVIDED NUTRITIOUS MEALS TO AN AVERAGE OF 300 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK.CLEAN WATER PROJECT - IN 2019, PROJECT MAANA'S CUMULATIVE TOTAL OF CLEAN WATER FILTERS DISTRIBUTED REACHED 740; PROVIDING A TOTAL OF 40.5 MILLION GALLONS OF CLEAN WATER ANNUALLY TO EXTREMELY IMPOVERISHED FAMILIES. OTHER PROGRAM SERVICES 5: PRINCESS PROJECT - DESIGNED TO PROVIDE IMPOVERISHED GIRLS WITH THE OPPORTUNITY TO EXPERIENCE A QUINCEANERA. THEY ARE INVITED TO "GO SHOPPING" AT THE PRINCESS PROJECT STORE FOR A BEAUTIFUL DRESS, TIARA, AND ALL THE ACCESSORIES TO MAKE THIER CELEBRATION VERY SPECIAL. THEN, PROJECT MAANA'S TEAM WILL HELP PLAN AN AMAZING CELEBRATION WITH THE PRINCESS' FAMILY AND FRIENDS. ALL PRINCESS PROJECT PARTICIPANTS GO THROUGH A MULTI-CLASS PROGRAM; WHICH TEACHES BIBLICAL WOMANHOOD AND HEALTHY MATURITY. WORKBOOKS ARE PROVIDED FOR THIS CLASS. In 2019, THE PRINCESS PROJECT HELPED 19 GIRLS REALIZE THEIR DREAM.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1397; Column (B) - Program Services = $0; Column (C) - Management & General = $1397; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: MEMBERSHIP: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: FILING & REGISTRATION: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: MERCHANT: Column (A) - Total = $9803; Column (B) - Program Services = $0; Column (C) - Management & General = $9803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PETTY CASH: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $987; Column (B) - Program Services = $0; Column (C) - Management & General = $987; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROJECT SUPPLIES: Column (A) - Total = $5582; Column (B) - Program Services = $0; Column (C) - Management & General = $5582; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROJECT: PRINCESS: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROJECTS: CLEAN WATER: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROJECTS: PRISON: Column (A) - Total = $22514; Column (B) - Program Services = $22514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROJECTS: TIMOTHY: Column (A) - Total = $13934; Column (B) - Program Services = $13934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7519; Column (B) - Program Services = $0; Column (C) - Management & General = $7519; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $22163; Column (B) - Program Services = $0; Column (C) - Management & General = $22163; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DEVELOPMENT: Column (A) - Total = $704; Column (B) - Program Services = $0; Column (C) - Management & General = $704; Column (D) - Fundraising = $0”

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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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238256
IRS990/LandBldgEquipCostOrOtherBssAmt0274101
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROJECT MAANA EXISTS TO SHARE THE GOSPEL AND BREAK THE CYCLE OF POVERTY BY INVESTING IN IMPOVERISHED CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH CLEAN WATER, NUTRITION, EDUCATION, AND DISCIPLING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481442
IRS990/NetAssetsOrFundBalancesEOYAmt0543257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021693
IRS990/OccupancyGrp/TotalAmt021693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OfficeExpensesGrp/TotalAmt01325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04704
IRS990/OtherAssetsTotalGrp/EOYAmt02171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02244
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1PROJECTS: EDUCATION
IRS990/OtherExpensesGrp/Desc2PARTNER SUPPORT - NATIONALS
IRS990/OtherExpensesGrp/Desc3PROJECTS: NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050675
IRS990/OtherExpensesGrp/ProgramServicesAmt0135273
IRS990/OtherExpensesGrp/ProgramServicesAmt158210
IRS990/OtherExpensesGrp/ProgramServicesAmt228582
IRS990/OtherExpensesGrp/TotalAmt0135273
IRS990/OtherExpensesGrp/TotalAmt158210
IRS990/OtherExpensesGrp/TotalAmt250675
IRS990/OtherExpensesGrp/TotalAmt328582
IRS990/OtherLiabilitiesGrp/BOYAmt02615
IRS990/OtherLiabilitiesGrp/EOYAmt05287
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074
IRS990/OtherRevenueTotalAmt074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045280
IRS990/OtherSalariesAndWagesGrp/TotalAmt045280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01794
IRS990/PensionPlanContributionsGrp/TotalAmt01794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476800
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROJECT - SAN PABLO, DOMINICAN REPUBLIC: DURING THE 2018/2019 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 111 CHILDREN; GRADES: PRE-K THROUGH 5TH. DURING THE 2019/2020 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 119 CHILDREN; GRADES: PRE-K THROUGH 5TH.CIENFUEGOS, DOMINICAN REPUBLIC: IN 2019, PROJECT MAANA'S COMMUNITY CENTER OFFERED AFTER-SCHOOL TUTORING TO 30 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058210
IRS990/ProgSrvcAccomActy3Grp/Desc0PRISON PROJECT - IN 2019, PROJECT MAANA'S "INSTITUTE FOR AUTHENTIC MANHOOD/WOMANHOOD"(TM) GRADUATED 871 PEOPLE (INMATES, PRISON STAFF, AND GOVERNMENT OFFICIALS). OF THE INMATE GRADUATES, MANY MADE THE DECISION TO RECEIVE JESUS CHRIST AS THEIR SAVIOR AND WERE BAPTIZED BY PROJECT MAANA INSIDE THE PRISON. PROJECT MAANA SERVES IN 13 MEN'S AND 2 WOMEN'S PRISONS IN THE DOMINICAN REPUBLIC.TIMOTHY PROJECT - IN 2019, THE EVANGELICAL CHURCH THAT PROJECT MAANA LAUNCHED IN 2015 CONTINUES TO THRIVE. ADDITIONALLY, THE TIMOTHY PROJECT PROVIDED BENEVOLENT GIFTS TO IMPOVERISHED PEOPLE FOR MEDICAL SERVICES, SCHOOL SCHOLARSHIPS, GROCERIES, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509275
IRS990/PYProgramServiceRevenueAmt0477776
IRS990/PYRevenuesLessExpensesAmt0104580
IRS990/PYSalariesCompEmpBnftPaidAmt058452
IRS990/PYTotalExpensesAmt0567727
IRS990/PYTotalRevenueAmt0672307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0681710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089555
IRS990ScheduleA/Total509Grp/TotalAmt0681710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682133
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/BookValueAmt0175977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026608
IRS990ScheduleD/LandGrp/BookValueAmt055635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238256
IRS990ScheduleD/TotalLiabilityAmt05287
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SERVICE ACCOMPLISHMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NUTRITION, EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: NUTRITION PROJECT - IN 2019,PROJECT MAANA PROVIDED NUTRITIOUS MEALS TO AN AVERAGE OF 300 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK.CLEAN WATER PROJECT - IN 2019, PROJECT MAANA'S CUMULATIVE TOTAL OF CLEAN WATER FILTERS DISTRIBUTED REACHED 740; PROVIDING A TOTAL OF 40.5 MILLION GALLONS OF CLEAN WATER ANNUALLY TO EXTREMELY IMPOVERISHED FAMILIES. OTHER PROGRAM SERVICES 5: PRINCESS PROJECT - DESIGNED TO PROVIDE IMPOVERISHED GIRLS WITH THE OPPORTUNITY TO EXPERIENCE A QUINCEANERA. THEY ARE INVITED TO "GO SHOPPING" AT THE PRINCESS PROJECT STORE FOR A BEAUTIFUL DRESS, TIARA, AND ALL THE ACCESSORIES TO MAKE THIER CELEBRATION VERY SPECIAL. THEN, PROJECT MAANA'S TEAM WILL HELP PLAN AN AMAZING CELEBRATION WITH THE PRINCESS' FAMILY AND FRIENDS. ALL PRINCESS PROJECT PARTICIPANTS GO THROUGH A MULTI-CLASS PROGRAM; WHICH TEACHES BIBLICAL WOMANHOOD AND HEALTHY MATURITY. WORKBOOKS ARE PROVIDED FOR THIS CLASS. In 2019, THE PRINCESS PROJECT HELPED 19 GIRLS REALIZE THEIR DREAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICTS. NONE HAVE BEEN NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTOR'S ARE ALL NON-COMPENSATED VOLUNTEERS. COMPENSATION FOR TOP MANAGEMENT AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTOR'S ARE ALL NON-COMPENSATED VOLUNTEERS. COMPENSATION FOR TOP MANAGEMENT AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES: Column (A) - Total = $1397; Column (B) - Program Services = $0; Column (C) - Management & General = $1397; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES: MEMBERSHIP: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES: FILING & REGISTRATION: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES: MERCHANT: Column (A) - Total = $9803; Column (B) - Program Services = $0; Column (C) - Management & General = $9803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PETTY CASH: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $987; Column (B) - Program Services = $0; Column (C) - Management & General = $987; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROJECT SUPPLIES: Column (A) - Total = $5582; Column (B) - Program Services = $0; Column (C) - Management & General = $5582; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROJECT: PRINCESS: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROJECTS: CLEAN WATER: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROJECTS: PRISON: Column (A) - Total = $22514; Column (B) - Program Services = $22514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROJECTS: TIMOTHY: Column (A) - Total = $13934; Column (B) - Program Services = $13934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $7519; Column (B) - Program Services = $0; Column (C) - Management & General = $7519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VEHICLE EXPENSES: Column (A) - Total = $22163; Column (B) - Program Services = $0; Column (C) - Management & General = $22163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE DEVELOPMENT: Column (A) - Total = $704; Column (B) - Program Services = $0; Column (C) - Management & General = $704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,544
Liabilities
$5,287
Net assets
$543,257
Revenue
$588,392
Expenses
$526,577
Net income
$61,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.26$1.11$1.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.87$0.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.59$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.67$0.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$0.58$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.47$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.06$0.04$0.01